Homeless Childrens Education Fund is located in Pittsburgh, PA. The organization was established in 1999. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Homeless Childrens Education Fund employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Childrens Education Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Homeless Childrens Education Fund generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE CHILDREN EXPERIENCING HOMELESSNESS IN ALLEGHENY COUNTY, PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCEF WORKS WITH PARTNERS INCLUDING 27 HOUSING AGENCIES AND PUBLIC SCHOOLS IN ALLEGHENY COUNTY TO CREATE HOPE THROUGH LEARNING FOR HOMELESS CHILDREN AND YOUTH. OUR PROGRAMS REACH CHILDREN FROM PRE-SCHOOL THROUGH YOUNG ADULTHOOD. IN 2022, ALL PROGRAMS CONTINUED TO SUPPORT STUDENTS IN PERSON AND VIRTUALLY. HCEF CONTINUED TO EXPAND THE MOBILE LEARNING PROGRAM WHICH AIMS TO BRING TUTORING SERVICES TO MEET FAMILIES WHERE THEY ARE. SUPPLY DELIVERIES ALSO CONTINUED INCLUDING EDUCATIONAL SUPPLIES, TECHNOLOGY, AND GIFT CARDS (PRIMARILY FOR FOOD, TRANSPORTATION AND HYGIENE). HOMELESS SHELTER LEARNING CENTERS ARE BUILT JUST FOR KIDS AND EQUIPPED WITH TECHNOLOGY AND RESOURCES FOR EDUCATIONAL SUPPORT. THESE CENTERS ARE EQUIPPED WITH BOOKS, GAMES AND EDUCATIONAL TOYS IN ADDITION TO POSTERS AND PROMPTS THAT FOSTER EMOTIONAL AND SOCIAL DEVELOPMENT. WE EQUIP AND REFRESH THESE SPACES, AS NEEDED, TO KEEP THEM AT PEAK QUALITY FOR OUR YOUTH. BUILDING BLOCKS FOR SUCCESS AFTERSCHOOL AND SUMMER PROGRAMMING IS DELIVERED TO CHILDREN LIVING IN HOMELESS SHELTERS AND TEMPORARY RESIDENCES. WITH OUR INSTRUCTORS, LITERACY SPECIALIST AND INTERN TEAMS, WE FORGE RELATIONSHIPS WITH YOUTH AND THEIR PARENTS THAT ENABLE TRUST AND LEARNING. A QUALITY INSTRUCTOR AT EACH SITE IS ASSISTED BY A LITERACY SPECIALIST (WHO SHARES TIME BETWEEN ALL SITES) AND 2-3 COLLEGE INTERNS AND VOLUNTEERS. HCEF CONDUCTED GROUP ZOOM SESSIONS AND GOT TO KNOW EACH FAMILY INDIVIDUALLY (THE YOUTH AND THEIR PARENTS) DURING THE PANDEMIC. WE FOCUS ON OUTCOMES IN THREE AREAS: LEARNING STRATEGIES AND ENGAGEMENT, DEVELOPMENTAL RELATIONSHIPS AND SOCIAL AND EMOTIONAL LEARNING. THE MOBILE LEARNING PROGRAM MEETS THE UNIQUE NEEDS OF STUDENTS EXPERIENCING HOUSING INSTABILITY. STUDENTS EXPERIENCING HOMELESSNESS LEARN AND GROW WITH HIGH QUALITY, MOBILE TUTORS THAT VISIT STUDENTS WHERE THEY ARE IN THE COMMUNITY. INSTRUCTORS AND VOLUNTEERS TRAVEL TO BRING TUTORING TO STUDENTS' HOMES, LIBRARIES, PARKS, OR OTHER LOCATIONS CONVENIENT FOR FAMILIES. DURING THE SESSIONS, TUTORS BRING ACADEMIC ACTIVITIES, BOOKS, AND SUPPLIES DURING THEIR VISITS. THE PROGRAM WAS PILOTED IN THE SUMMER OF 2021 AND HAS CONTINUED TO GROW.ENRICHMENT PROGRAMS BRING CREATIVE, HANDS-ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) EXPERIENCES TO ENHANCE LEARNING. THE OBJECTIVES OF THESE PROGRAMS ARE TO EXPAND A CHILD'S WORLD, INTEGRATE THEM INTO LARGE COMMUNITY ACTIVITIES AND PROVIDE A BASIS FOR "PRIOR KNOWLEDGE."
HOPE THROUGH LEARNING AWARD IN 2022, WE GAVE OUT 12 AWARDS TO DEFRAY EXPENSES FOR STUDENTS ATTENDING COLLEGE. THIS EDUCATIONAL AWARD PROGRAM PROVIDES FUNDING TO STUDENTS WHO HAVE EXPERIENCED HOMELESSNESS AND ARE HEADING ON TO POST-SECONDARY COLLEGES AND UNIVERSITIES, TRADE SCHOOL OR CAREER INSTITUTES. 4/12 STUDENTS RECEIVED A SECOND YEAR AWARD.OUR TEEN OUTREACH PROGRAM HAS TWO STAFF AND SEVERAL VOLUNTEER TUTORS WHO ARE RESPONSIBLE FOR THIS DIRECT SERVICE PROGRAM. THEY WORK TO ADDRESS THE UNIQUE CHALLENGES OF TEENS EXPERIENCING HOMELESSNESS WHO ARE DOUBLED UP OR MOVING FROM RELATIVE TO RELATIVE FOR A HOST OF REASONS. WE RECEIVE REFERRALS FROM GUIDANCE COUNSELORS AND SOCIAL WORKERS AND THEN PROVIDE CAREER AND COLLEGE READINESS PREPARATION TO THESE TEENS DURING SCHOOL HOURS. WE ADDED A WORKFORCE COMPONENT TO THE PROGRAM CALLED TEEN CAREER EXPLORATION OPPORTUNITIES (TEEN C.E.O). TEENS ARE PROVIDED WITH AN INTERNSHIP SITE AND A WORK STIPEND FOR EIGHT WEEKS DURING THE SUMMER. THE ANNUAL BACKPACK DISTRIBUTION THAT PROVIDES OVER 1,000 FULLY EQUIPPED BACKPACKS TO CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS. THESE ARE BASED ON COMMUNITY REQUESTS AND ARE DISTRIBUTED TO 25 OF OUR PARTNERS.
HEN (HOMELESS EDUCATION NETWORK) ADVANCES COMMUNITY SUPPORT FOR HOMELESS YOUTH THROUGH PROFESSIONAL DEVELOPMENT, AWARENESS, AND COLLABORATIVE PROJECTS. HEN HAS OVER 600 MEMBERS REPRESENTING 250 REGIONAL ORGANIZATIONS. MEMBERSHIP INCLUDED HOMELESS LIAISONS, TEACHERS, GUIDANCE COUNSELORS, AND GOVERNMENT OFFICIALS, AS WELL AS SOCIAL SERVICE AND COMMUNITY LEADERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ty Allen Trustee | Trustee | 1 | $0 |
D Troy Blair Trustee (entered 11/2022) | Trustee | 1 | $0 |
Joyce Bender Trustee | Trustee | 1 | $0 |
Christopher Brennan Trustee | Trustee | 1 | $0 |
Bernice Boyden Trustee | Trustee | 1 | $0 |
Matthew Clark Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $35,396 |
Membership dues | $0 |
Fundraising events | $10,561 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,049,507 |
Noncash contributions included in lines 1a–1f | $17,278 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,464 |
Total Program Service Revenue | $0 |
Investment income | $36,495 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,906 |
Net Income from Fundraising Events | $85,870 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,223,735 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $27,961 |
Grants and other assistance to domestic individuals. | $13,490 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $101,132 |
Compensation of current officers, directors, key employees. | $15,964 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $434,470 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,090 |
Payroll taxes | $43,188 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,527 |
Fees for services: Accounting | $46,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,143 |
Fees for services: Other | $34,657 |
Advertising and promotion | $54,811 |
Office expenses | $72,376 |
Information technology | $17,506 |
Royalties | $0 |
Occupancy | $42,275 |
Travel | $7,208 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,648 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,954 |
Insurance | $6,209 |
All other expenses | $64,814 |
Total functional expenses | $1,149,237 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $410,738 |
Savings and temporary cash investments | $1,322,931 |
Pledges and grants receivable | $79,425 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $18,467 |
Net Land, buildings, and equipment | $1,941 |
Investments—publicly traded securities | $1,186,593 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,020,095 |
Accounts payable and accrued expenses | $32,440 |
Grants payable | $0 |
Deferred revenue | $4,035 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $36,475 |
Net assets without donor restrictions | $2,429,075 |
Net assets with donor restrictions | $554,545 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,020,095 |