Southwestern Human Services
- Assets
- $2.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 132
- Location
- Pittsburgh, PA
- Founding
- 07/2000
- Data as of
- 06/2021
- EIN
- 25-1822266
Organization Overview
Southwestern Human Services is located in Pittsburgh, PA. The organization was established in 2000. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Southwestern Human Services employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Human Services 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 06/2021, Southwestern Human Services generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O AND SUPPLEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE ON PART IX LINE 25 SEE SCHEDULE O AND SUPPLEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doctor Madhavan Thuppal Medical Director | Officer | 40 | $304,500 |
Doctor Timothy Lesaca Doctor | Officer | 40 | $257,659 |
Suzanne Schollaert Exec. Dir., President | OfficerTrustee | 40 | $115,000 |
Adam Mcelhinny Treasurer | 40 | $41,764 | |
Bruce Fife Chairman | OfficerTrustee | 5 | $0 |
Sara Heisler Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,207 |
| Total Program Service Revenue | $5,058,827 |
| Investment income | $3,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,732,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,796,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,454 |
| Payroll taxes | $221,062 |
| Fees for services: Management | $570 |
| Fees for services: Legal | $19,094 |
| Fees for services: Accounting | $4,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,155 |
| Office expenses | $68,579 |
| Information technology | $2,943 |
| Royalties | $0 |
| Occupancy | $213,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,119 |
| Insurance | $61,993 |
| All other expenses | $26,580 |
| Total functional expenses | $4,601,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,067 |
| Savings and temporary cash investments | $1,408,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,516 |
| 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 | $28,843 |
| Net Land, buildings, and equipment | $125,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,678 |
| Total assets | $2,444,234 |
| Accounts payable and accrued expenses | $253,625 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $253,625 |
| Net assets without donor restrictions | $2,190,609 |
| Net assets with donor restrictions | $0 |
| 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 | $2,444,234 |
Endowment Analysis
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