Human Services Alliance Of Greater Prince William
- Assets
- $8.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Manassas, VA
- Founding
- Data as of
- 06/2022
- EIN
- 84-2869982
Organization Overview
Human Services Alliance Of Greater Prince William is located in Manassas, VA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Services Alliance Of Greater Prince William employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Alliance Of Greater Prince William 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 Services Alliance Of Greater Prince William generated $1.4m in total revenue. All expenses for the organization totaled $1.4m during the year ending 06/2022.
Since 2021, Human Services Alliance Of Greater Prince William has awarded 62 individual grants totaling $5,487,948. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ALLIANCE IS TO BE THE CATALYST FOR GREATER PARTNERSHIPS AND COLLABORATION AMONG ITS NETWORK OF HUMAN SERVICE ORGANIZATIONS, THE FAITH COMMUNITY, OTHER COMMUNITY ORGANIZATIONS, AND INTERESTED CITIZENS TO ENHANCE THE LIVES OF THE PEOPLE THEY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE PARTNERED WITH PW COUNTY TO ADMINISTER FUNDS FOR THE CARES COMMUNITY ACT AND DISASTER RELIEF FUND AS WELL AS WHAT WAS RAISED THROUGH COMMUNITY SUPPORT. THESE SERVICES INCLUDED SELECTING NON- PROFITS TO PARTICIPATE; AWARDING, DISBURSING, AND TRACKING THE FUNDS TO THE NON-PROFITS; REPORTING PROGRESS WITH THE COUNTY
THE ALLIANCE'S OPERATING EXPENSES WERE FUNDED BY PW COUNTY, TO SUPPORT: STAFFING, PROVIDING EDUCATIONAL AND NETWORKING EVENTS, IDENTIFYING AND SHARE RESOURCES WITH THE MEMBERS AND COMMUNITY, AND PROMOTING COLLABORATION AND PARTNERSHIPS WITHIN THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Eck President | OfficerTrustee | 2 | $0 |
Jinnae Monroe Vice-President | OfficerTrustee | 2 | $0 |
Marty Nohe Treasurer | OfficerTrustee | 2 | $0 |
Pastor Abi Foerster Secretary | OfficerTrustee | 2 | $0 |
Steve Liga Director | Trustee | 1 | $0 |
Karen Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,513 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,410,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,969 |
| Total Program Service Revenue | $85 |
| Investment income | $19 |
| 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 | $1,419,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,177,629 |
| 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 | $154,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,218 |
| Payroll taxes | $11,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,373 |
| Advertising and promotion | $1,548 |
| Office expenses | $11,066 |
| Information technology | $21,271 |
| Royalties | $0 |
| Occupancy | $8,270 |
| Travel | $515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,717 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,484 |
| All other expenses | $0 |
| Total functional expenses | $1,433,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,946 |
| Savings and temporary cash investments | $1,970,946 |
| Pledges and grants receivable | $6,880,000 |
| Accounts receivable, net | $0 |
| 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 | $800 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,229 |
| Total assets | $8,871,921 |
| Accounts payable and accrued expenses | $3,330 |
| Grants payable | $0 |
| Deferred revenue | $8,756,264 |
| 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 | $8,759,594 |
| Net assets without donor restrictions | $106,807 |
| Net assets with donor restrictions | $5,520 |
| 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 | $8,871,921 |
Grants Awarded
Over the last fiscal year, Human Services Alliance Of Greater Prince William has awarded $2,498,987 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION IN COMMUNITY THROUGH SERVICE (ACTS) PURPOSE: Funds were used to provide assistance with utilities, rent/mortgage and prescription medication. | $50,000 |
ARC OF GREATER PRINCE WILLIAMINSIGHT INC PURPOSE: Funds were used to provide PPE and cleaning supplies for residential and learning facilities. | $60,000 |
BOYS & GIRLS CLUBS OF GREATER WASHINGTON PURPOSE: Funds were used for families with parents that cannot stay home or find alternate care for students on days they are not in school buildings under care of supervision. The grant subsidized the cost of childcare by offering free tuition. | $24,000 |
ACTION IN COMMUNITY THROUGH SERVICE (ACTS) PURPOSE: Funds were used on food purchases and donated goods. | $5,542 |
BRINGING RESOURCES TO AID WOMEN'S SHELTERS (BRAWS) PURPOSE: Funds provided menstrual supplies, hygiene items and undergarments to people experiencing extreme poverty and those living in shelters. | $50,000 |
CARRIED TO FULL TERM PURPOSE: Funds were used to provide assistance with utilities, rent/mortgage, cleaning supplies, PPE and childcare. | $50,000 |