Human Service Alliance
- Assets
- $4.7m
- Revenue
- $384.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Mocksville, NC
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 58-1488239
Organization Overview
Human Service Alliance is located in Mocksville, NC. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Service Alliance 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 12/2021, Human Service Alliance generated $384.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $414.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (33.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE & INSPIRE VOLUNTEERISM VIA VARIOUS PROJECTS INCLUDING GENERAL AVIATION,TRAINING INVOLVING ARTS & CRAFTS; FOOD DISTRIBUTION TO ALLEVIATE FOOD INSECURITY;FUNDS A PUBLIC CHARITY FOR VOLUNTEER EDUCATIONAL/CHARITABLE WORKS.
Describe the Organization's Program Activity:
SUGAR VALLEY AIRPORT SERVICES PROVIDED:PROMOTION OF GENERAL AVIATION, GROUND SCHOOL AT NO CHARGE, HOSTING SAFETY SEMINARS FOR PILOTS. FACILITIES WERE PROVIDED AT NO CHARGE TO SUGAR VALLEY CIVIL AIR PATROL SQUADRON; POTTERY, WOODWORKING AND FINE ART. VOLUNTEERS PROVIDED 9713.7 HOURS OF SERVICE.
FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO 100% VOLUNTEER OR ESSENTIALLY 100% VOLUNTEER GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS, LAMIEL PHIRI (REPRESENTATIVE FOR CITIZENS OF RUGARE), MANGWENDE ORPHAN CARE TRUST (INCLUDING DRILLING A BORE HOLE TO PROVIDE POTABLE WATER FOR THE ORPHAN VILLAGE), CHEUROMBO PSWARAYI (FOR MEDICAL SUPPLIES FOR RUGARE CLINIC & LIFE SKILLS & ENTREPRENEURSHIP TRAINING FOR YOUNG UNMARRIED MOTHERS IN ZIMBABWE, DKF-K FOUNDATION. THE DAVIE RESPECT INITIATIVE RECOGNIZED 9 NEW AMBASSADORS OF RESPECT (AGES 12-21), WHO INITIATED & IMPLEMENTED PRJECTS THAT DEMONSTATE 'BEING KIND, DOING GOOD, SHOWING RESPECT' IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS & TEACHERS. VOLUNTEERS PROVIDED 4136.22 HOURS OF SERVICE.
FRESH HOPE PROVIDED THE PREPARATION & DISTRIBUTION OF HOT MEALS TO HOMELESS FAMILIES SERVED BY "JUST HOPE INC", PARTICIPANTS AT "THE BRIDGE"(A PROGRAM FOR LOW INCOME & FOOD INSECURE PEOLE IN COOLEEMEE, NC). DISTRIBUTION OF FRESH GROCERIES DONATED BY VARIOUS GROCERS & PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS & COOLEEMEE ELEMENTARY SCHOOL. VOLUNTEER HOURS FOR FRESH HOPE ARE INCLUDED IN THE TOTAL HOURS FOR THE FOUNDATION FOR PURPOSEFUL LIVING. THE DRI ENCOURAGES YOUTH (AGES 12-21) TO INITIATE & IMPLEMENT PROJECTS THAT DEMONSTRATE 'BEING KIND, DOING GOOD, SHOWING RESPECT' IN DAVIE CTY. VOLUNTEER HOURS WERE 505.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan B Baggett President | Officer | 65 | $0 |
Janice C Cavello Treasurer | Officer | 50 | $0 |
Todd Thornburg Vice President | Officer | 65 | $0 |
Julia Burazer Board Member | Trustee | 55 | $0 |
Gregory Burazer Board Member | Trustee | 40 | $0 |
Sanford Danziger Board Member | Trustee | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,876 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,420 |
| Total Program Service Revenue | $54,038 |
| Investment income | $35,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,500 |
| Net Rental Income | $175,625 |
| Net Gain/Loss on Asset Sales | $20,827 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $912 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $54,823 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $755 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,571 |
| Office expenses | $1,722 |
| Information technology | $3,542 |
| Royalties | $0 |
| Occupancy | $42,537 |
| Travel | $3,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,128 |
| Insurance | $16,638 |
| All other expenses | $75,966 |
| Total functional expenses | $414,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,035 |
| Savings and temporary cash investments | $555,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,861 |
| Loans from Officers, Directors, or Controlling Persons | $2,332 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,819,227 |
| Investments—publicly traded securities | $649,802 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $564,251 |
| Total assets | $4,746,681 |
| Accounts payable and accrued expenses | -$1,537 |
| 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 | -$1,537 |
| Net assets without donor restrictions | $4,748,218 |
| 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 | $4,746,681 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Human Service Alliance has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Davie Community Foundation Inc Mocksville, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Palliative Care Charlotte Region Charlotte, NC | $75,544,529 | $73,699,631 |
Hospice Of Wake County Inc Raleigh, NC | $24,964,055 | $50,848,556 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |
Hospice & Palliative Carecenter Winstonsalem, NC | $42,862,750 | $34,199,553 |
Carolina Caring Inc Newton, NC | $24,245,296 | $31,467,829 |
Hospice Of The Piedmont Inc High Point, NC | $40,332,450 | $25,303,748 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |