Human Service Forum is located in Holyoke, MA. The organization was established in 2012. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Service Forum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Service Forum 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 06/2022, Human Service Forum generated $360.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $328.0k during the year ending 06/2022. While expenses have increased by 6.3% 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 STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMAN SERVICE FORUM ASSISTS ITS MEMBERSHIP BY:-ADDRESSING CONTEMPORARY ISSUES AND TRENDS IN THE HUMAN SERVICE FIELD.-PROVIDING A FORUM FOR MEMBER AGENCIES TO EXCHANGE IDEAS AND TO FOSTER COOPERATION AND COLLABORATION.-PROVIDING OPPORTUNITIES TO INCREASE KNOWLEDGE AND SKILLS.-CREATING SIGNIFICANT PARTNERSHIPS BETWEEN HUMAN SERVICE, BUSINESS AND POLITICAL LEADERS.-PROMOTING PROFESSIONALISM AND PRIDE WITHIN THE HUMAN SERVICE INDUSTRY.-ENHANCING THE CULTURAL COMPETENCE OF ORGANIZATIONS TO MEET THE NEEDS OF DIVERSE POPULATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Coolong Executive Director | Officer | 40 | $77,828 |
Cheryl Fasano Vice President | OfficerTrustee | 0.7 | $0 |
Diane Basnet Treasurer | OfficerTrustee | 0.7 | $0 |
Laureen Borgatti President | OfficerTrustee | 0.7 | $0 |
Kristel Applebee Secretary | Trustee | 0.7 | $0 |
William Davila Director | Trustee | 0.7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $82,663 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $130,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $213,618 |
Total Program Service Revenue | $146,718 |
Investment income | $17 |
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 | $360,353 |
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. | $77,828 |
Compensation of current officers, directors, key employees. | $21,792 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $80,431 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $13,081 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,114 |
Advertising and promotion | $0 |
Office expenses | $3,302 |
Information technology | $992 |
Royalties | $0 |
Occupancy | $4,634 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,533 |
All other expenses | $64 |
Total functional expenses | $327,982 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,759 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,870 |
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 | $3,117 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $226,746 |
Accounts payable and accrued expenses | $7,503 |
Grants payable | $0 |
Deferred revenue | $27,400 |
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 | $76,236 |
Total liabilities | $111,139 |
Net assets without donor restrictions | $115,607 |
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 | $226,746 |
Over the last fiscal year, we have identified 2 grants that Human Service Forum has recieved totaling $65,000.
Awarding Organization | Amount |
---|---|
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: RESPONSIVE CAPACITY BUILDING AND TECHNICAL ASSISTANCE | $40,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Social Innovation Forum Inc Boston, MA | $3,040,059 | $3,065,540 |
Massachusetts Council Of Human Services Providers Inc Framingham, MA | $5,679,255 | $2,568,602 |
National Alliance For Direct Support Professionals Inc Albany, NY | $286,191 | $880,431 |
Hospice And Palliative Care Association Of New York State Inc Albany, NY | $945,386 | $587,614 |
Human Service Forum Holyoke, MA | $226,746 | $360,353 |
Financial Planning Association Woodbury, NY | $50,584 | $0 |
Off The Record Forum Inc New York, NY | $40,603 | $0 |
Yoga Service Council Inc Rochester, NY | $74,360 | $0 |
Contemporary Credit Club Ii Inc New York, NY | $58,588 | $34,441 |
Financial Planning Association Fairport, NY | $37,322 | $0 |
Korean Association Of Rhode Island Cranston, RI | $229,377 | $0 |
Financial Planning Association Pleasantville, NY | $27,536 | $0 |