Human Service Alliance
- Assets
- $5.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Mocksville, NC
- Founding
- 08/1983
- Data as of
- 12/2023
- 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 12/2023, Human Service Alliance generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $564.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND INSPIRE VOLUNTEERISM THROUGH VARIOUS PROJECTSFUNDS A PUBLIC CHARITY FOR VOLUNTEEREDUCATIONAL CHARITABLE WORKS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 VALLY CIVIL AIR PATROL SQUADRON. POTTERY, WOODWORKING AND FINE ART ACTIVITES HELD ON SITE FOR EDUCATION AND CULTURAL ENRICHMENT.
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 VALLY CIVIL AIR PATROL SQUADRON. POTTERY, WOODWORKING AND FINE ART ACTIVITES HELD ON SITE FOR EDUCATION AND CULTURAL ENRICHMENT.
FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO VOLUNTEER, GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS,VARIOUS ZIMBABWEAN SOCIAL ENTREPRENEURS (INCLUDING TERENCE MATHE, LAMIEL PHIRI, CHEUROMBO PSWARAYI, VIKTOR MASHONGWA, OTIILLIA CHIKOBVU, DYLAN MABIKA, PAIDA), DKF-K FOUNDATION, DAVIE RESPECT INITIATIVE RECOGNIZED 10 NEW AMBASSADORS OF RESPECT (AGES 12-21) WHO INITIATED AND IMPLEMENTED PROJECTS THAT DEMONSTRATED BEING KIND, DOING GOOD AND SHOWING RESPECT IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS AND TEACHERS. ONE TIME GRANTS WERE MADE TO DIVINE DROPS, PETEN HEALTH AND TRANSIT ALLIANCE OF THE PIEDMONT.
FOUNDATION FOR PURPOSEFUL LIVING IS A PUBLIC CHARITY COMMITTED TO VOLUNTEER, GRASS ROOTS EFFORTS. GRANTS WERE MADE TO SUPPORT LOCAL BLACK COMMUNITY ORGANIZATIONS,VARIOUS ZIMBABWEAN SOCIAL ENTREPRENEURS (INCLUDING TERENCE MATHE, LAMIEL PHIRI, CHEUROMBO PSWARAYI, VIKTOR MASHONGWA, OTIILLIA CHIKOBVU, DYLAN MABIKA, PAIDA), DKF-K FOUNDATION, DAVIE RESPECT INITIATIVE RECOGNIZED 10 NEW AMBASSADORS OF RESPECT (AGES 12-21) WHO INITIATED AND IMPLEMENTED PROJECTS THAT DEMONSTRATED BEING KIND, DOING GOOD AND SHOWING RESPECT IN DAVIE COUNTY. THIS PROGRAM CONTINUES TO GAIN SUPPORT AMONG COUNTY OFFICIALS, SCHOOL PRINCIPALS AND TEACHERS. ONE TIME GRANTS WERE MADE TO DIVINE DROPS, PETEN HEALTH AND TRANSIT ALLIANCE OF THE PIEDMONT.
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 AND FOOD INSECURE IN COOLEEMEE, NC) DISTRIBUTION OF FRESH GROCERIES DONTED BY VARIOUS GROCERS AND PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS WEEKLY FOOD DISTRIBUTION PICKUP POINTS WERE CONTINUED AT COOLEEMEE ELEMENTARY AND WR DAVIE FIRE DEPARTMENT WHICH HAS EXPANDED THE NUMBER OF FAMILIES SERVED.
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 AND FOOD INSECURE IN COOLEEMEE, NC) DISTRIBUTION OF FRESH GROCERIES DONTED BY VARIOUS GROCERS AND PRODUCE WHOLESALERS TO THOSE LIVING IN TRAILER PARKS, LOW INCOME NEIGHBORHOODS WEEKLY FOOD DISTRIBUTION PICKUP POINTS WERE CONTINUED AT COOLEEMEE ELEMENTARY AND WR DAVIE FIRE DEPARTMENT WHICH HAS EXPANDED THE NUMBER OF FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie W Lauwers Board Member | Trustee | 10 | $0 |
Robert Lauwers Board Member | Trustee | 5 | $0 |
Julia Burazer Board Member | Trustee | 15 | $0 |
Lee Kosub Board Membertreasurer | Trustee | 15 | $0 |
Janice C Cavello Board Member | Trustee | 10 | $0 |
Susan B Baggett Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $156,639 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,504 |
| Total Program Service Revenue | $16,303 |
| Investment income | $19,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,000 |
| Net Rental Income | $145,852 |
| Net Gain/Loss on Asset Sales | $624,238 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,103,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,100 |
| Grants and other assistance to domestic individuals. | $13,004 |
| Grants and other assistance to Foreign Orgs/Individuals | $286,314 |
| 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 | $12,500 |
| Fees for services: Legal | $0 |
| 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 | $5,045 |
| Advertising and promotion | $4,405 |
| Office expenses | $1,606 |
| Information technology | $2,612 |
| Royalties | $0 |
| Occupancy | $39,398 |
| Travel | $37,026 |
| 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 | $90,194 |
| Insurance | $5,429 |
| All other expenses | $19,288 |
| Total functional expenses | $564,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,013 |
| Savings and temporary cash investments | $1,805,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,282 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,904,309 |
| Investments—publicly traded securities | $1,000,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $548,623 |
| Total assets | $5,563,934 |
| Accounts payable and accrued expenses | $1,843 |
| 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 | $1,843 |
| Net assets without donor restrictions | $5,562,091 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,657,782 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,904,309 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,563,934 |