Hugh Lane Wellness Foundation
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Pittsburgh, PA
- Founding
- 07/2017
- Data as of
- 06/2021
- EIN
- 82-1940719
Organization Overview
Hugh Lane Wellness Foundation is located in Pittsburgh, PA. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Hugh Lane Wellness Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hugh Lane Wellness Foundation 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, Hugh Lane Wellness Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. 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
THE HUGH LANE WELLNESS FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE LGBTQ+ AND HIV COMMUNITIES IN WESTERN PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUGH LANE WELLNESS FOUNDATION LAUNCHED IN 2017 TO IMPROVE THE HEALTH OF THE LGBTQ+ AND HIV COMMUNITIES.WE OFFER A VARIETY OF SERVICES AND SUPPORTS TO OUR COMMUNITIES, AS WELL AS EXPERT TRAINING FOR ORGANIZATIONS TO IMPROVE THEIR CAPACITY TO SERVE LGBTQ+ CLIENTS AND STAFF. HUGH LANE WELLNESS FOUNDATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, HIV STATUS, AGE, NATIONAL ORIGIN, RELIGION, DISABILITY, MARITAL STATUS, ANCESTRY, FAMILIAL STATUS, OR VETERAN STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Stacy Lane Founder & President Of The | OfficerTrustee | 24 | $0 |
Kurt Colborn Secretary & Treasurer | OfficerTrustee | 14 | $0 |
Quinn Mc Board Member - Began 6/30/2021 | Trustee | 2 | $0 |
Nathan A Roesing Board Member | Trustee | 8 | $0 |
Ian Syphard Board Member | Trustee | 22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $659,027 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,815 |
| Noncash contributions included in lines 1a–1f | $268,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,842 |
| Total Program Service Revenue | $25,373 |
| Investment income | $0 |
| 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 | $1,571,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $95,371 |
| 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 | $335,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,749 |
| Payroll taxes | $31,062 |
| Fees for services: Management | $0 |
| 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 | $217,647 |
| Advertising and promotion | $5,895 |
| Office expenses | $59,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,108 |
| Travel | $13,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,391 |
| Insurance | $0 |
| All other expenses | $243 |
| Total functional expenses | $1,031,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,714 |
| 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 | $267,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,634,716 |
| Accounts payable and accrued expenses | $28,439 |
| 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 | $26,800 |
| Total liabilities | $55,239 |
| Net assets without donor restrictions | $1,579,477 |
| 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 | $1,634,716 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hugh Lane Wellness Foundation has recieved totaling $236,563.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID-19: EXPANDED SERVICES FOR LGBTQ AND HIV POSITIVE COMMUNITIES | $150,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: AGRICULTURE, FOOD, NUTRITION | $15,000 |
Mylan Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Opportunity Foundation Pittsburgh, PA PURPOSE: CHARITABLE | $15,000 |
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF TRANSYOUNITINGPGH | $10,000 |
Opportunity Foundation Pittsburgh, PA PURPOSE: CHARITABLE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Circle Incorporated Cleveland, OH | $134,622,719 | $18,118,457 |
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Economic And Community Development Institute Inc Columbus, OH | $78,355,876 | $19,971,101 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |