Form 990 for tax year 2023
Filed by WESTMORELAND HUMAN OPPORTUNITIES INC.
Totals
- Total revenue
- $18,292,248
- Total expenses
- $18,928,355
- Contributions and grants received
- $18,032,176
- Grants paid
- $0
- Program service revenue
- $367,540
- Investment income
- -$142,182
- Other revenue
- $34,714
- Total assets, end of year
- $7,349,626
- Total liabilities, end of year
- $2,784,010
- Net assets or fund balances, end of year
- $4,565,616
- Program services expenses (Part IX)
- $16,730,409
- Management and general expenses
- $2,145,464
- Fundraising expenses
- $52,482
- Program service expenses (Part III)
- $16,730,409
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,870
-
1e · Government grants (contributions)
$16,382,102
-
1f · All other contributions, gifts and grants
$1,640,204
-
1g · Noncash contributions included above
$496,850
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $367,540 · related or exempt $367,540
-
3 · Investment income
total $184 · excluded $184
-
7a · Gross sales of assets other than inventory
other assets $516,475
-
7b · Less cost or other basis and sales expenses
other assets $658,841
-
7c · Gain or loss
other assets -$142,366
-
7d · Net gain or loss
total -$142,366 · related or exempt -$142,366
-
8a · Fundraising events: gross income
$42,803
-
8a · Fundraising events: contributions included on line 1c
$9,870
-
8b · Fundraising events: direct expenses
$14,802
-
8c · Net income from fundraising events
total $28,001
-
11a · Other revenue: INTERPROGRAM TRANSFER IN
total $6,713 · related or exempt $6,713
-
11e · Other revenue, total
$6,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $313,417 · program services $9,385 · management and general $303,450 · fundraising $582
-
7 · Other salaries and wages
total $9,250,743 · program services $8,543,069 · management and general $701,112 · fundraising $6,562
-
8 · Pension plan contributions
total $296,889 · program services $279,722 · management and general $17,039 · fundraising $128
-
9 · Other employee benefits
total $1,429,750 · program services $1,337,818 · management and general $91,909 · fundraising $23
-
10 · Payroll taxes
total $734,131 · program services $665,440 · management and general $68,193 · fundraising $498
-
11c · Fees: accounting
total $409,937 · management and general $406,890 · fundraising $3,047
-
11g · Fees: other
total $189,818 · program services $180,000 · management and general $9,818
-
12 · Advertising and promotion
total $158,017 · program services $155,373 · management and general $1,590 · fundraising $1,054
-
13 · Office expenses
total $677,662 · program services $649,521 · management and general $15,149 · fundraising $12,992
-
16 · Occupancy
total $1,035,447 · program services $929,645 · management and general $105,402 · fundraising $400
-
17 · Travel
total $148,002 · program services $142,667 · management and general $4,831 · fundraising $504
-
19 · Conferences, conventions and meetings
total $356,718 · program services $354,743 · management and general $1,975
-
20 · Interest
total $51,589 · program services $31,824 · management and general $19,765
-
22 · Depreciation, depletion and amortization
total $34,862 · program services $30,001 · fundraising $4,861
-
23 · Insurance
total $125,463 · program services $117,959 · management and general $6,938 · fundraising $566
-
24a · Other expenses: OTHER PROGRAM SERVICES
total $1,343,046 · program services $1,144,749 · management and general $194,006 · fundraising $4,291
-
24b · Other expenses: EQUIPMENT RENTAL/MAINT.
total $820,470 · program services $750,734 · management and general $64,275 · fundraising $5,461
-
24c · Other expenses: CONTRACTUAL SERVICES
total $508,265 · program services $394,573 · management and general $113,303 · fundraising $389
-
24d · Other expenses: VEHICLE EXPENSE
total $280,551 · program services $273,217 · management and general $7,285 · fundraising $49
-
24e · All other expenses
total $763,578 · program services $739,969 · management and general $12,534 · fundraising $11,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,478,574 · end of year $1,136,526
-
2 · Savings and temporary cash investments
beginning of year $115,660 · end of year $103,402
-
3 · Pledges and grants receivable
beginning of year $1,481,946 · end of year $2,528,266
-
9 · Prepaid expenses and deferred charges
beginning of year $166,793 · end of year $178,357
-
10a · Land, buildings and equipment: cost or other basis
$1,636,125
-
10b · Land, buildings and equipment: accumulated depreciation
$227,083
-
10c · Land, buildings and equipment, net
beginning of year $1,984,147 · end of year $1,409,042
-
11 · Investments: publicly traded securities
beginning of year $84,148 · end of year $86,341
-
15 · Other assets
beginning of year $2,696,140 · end of year $1,907,692
-
17 · Accounts payable and accrued expenses
beginning of year $919,438 · end of year $763,217
-
18 · Grants payable
beginning of year $702,244
-
19 · Deferred revenue
beginning of year $533,616 · end of year $167,120
-
25 · Other liabilities
beginning of year $3,649,654 · end of year $1,853,673
-
27 · Net assets without donor restrictions
beginning of year $942,208 · end of year $1,310,290
-
28 · Net assets with donor restrictions
beginning of year $3,260,248 · end of year $3,255,326
Mission and programs · 2023
Mission
WESTMORELAND COMMUNITY ACTION CONNECTS INDIVIDUALS AND FAMILIES TO OPPORTUNITIES AND RESOURCES TO IMPROVE THEIR QUALITY OF LIFE AND HELP TO REDUCE POVERTY IN THE COMMUNITY.
-
HEAD START IS AN EDUCATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM PROMOTING THE WELL-BEING OF CHILDREN AND FAMILIES. HEAD START ADDRESSES THE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL SERVICE, AND DISABILITY NEEDS OF PRESCHOOL AGE CHILDREN AND THEIR FAMILIES.
Expenses $10,572,625
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,858,501 · Revenue $367,540
-
OUR HOUSING PROGRAMS ASSIST FAMILIES ACQUIRE THE SKILLS THEY NEED TO LIVE INDEPENDENTLY AND SECURE SAFE, PERMANENT HOUSING. WE ALSO PROVIDE TRAINING AND WORKSHOPS TO HELP FIRST-TIME HOMEBUYERS ACHIEVE THEIR DREAM OF PURCHASING A HOME. THROUGH OUR NEIGHBORHOOD REVITALIZATION PROGRAM, WE OFFER NEW AND REHABILITATED HOMES TO BUYERS WHO QUALIFY.
Expenses $232,627
-
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: EMERGENCY SERVICES, INCLUDING ENERGY ASSISTANCE, AND EMERGENCY FOOD PANTRY. EMPLOYMENT PROGRAMS TO RESOLVE BARRIERS TO EMPLOYMENT. OUR GOAL IS TO HELP INDIVIDUALS FIND EMPLOYMENT THROUGH TRAINING, SUPPORT AND ASSISTANCE. WESTMORELAND COMMUNITY ACTION FINANCIAL LITERACY PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES LEARN HOW TO SAVE MONEY TO IMPROVE THEIR STANDARD OF LIVING. OUR FINANCIAL LITERACY PROGRAM ALSO INCLUDES A TAX RETURN PREPARATION SERVICE FOR QUALIFIED FAMILIES.
Expenses $3,066,656
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mandy ZalichMANDY ZALICH
CEO
- Total calculated
- $148,620
- From this org
- $122,671
- From related orgs
- $0
- Other
- $25,949
- Hours/week
- 40
-
Tammy PattersonTAMMY PATTERSON
VP OF CHILDR
- Total calculated
- $128,063
- From this org
- $115,765
- From related orgs
- $0
- Other
- $12,298
- Hours/week
- 40
-
Jeff DiehlJEFF DIEHL
CFO
- Total calculated
- $127,860
- From this org
- $113,737
- From related orgs
- $0
- Other
- $14,123
- Hours/week
- 40
-
Janice Gebicki Left 12024JANICE GEBICKI LEFT 12024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Guldin Left 12024SCOTT GULDIN LEFT 12024
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott Sistek Left 12024SCOTT SISTEK LEFT 12024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allisha Zeman Left 42024ALLISHA ZEMAN LEFT 42024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise Flannigan Left 42024DENISE FLANNIGAN LEFT 42024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BaccariLORI BACCARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BaughmanJOE BAUGHMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sydney BeelerSYDNEY BEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan BlahovecALAN BLAHOVEC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CecchiniNICOLE CECCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CooperJILL COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob ErrettBOB ERRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Nelson Proxy-Tim GribbinERIC NELSON PROXY-TIM GRIBBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melaney HegyesMELANEY HEGYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate KeiselNATE KEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted KopasTED KOPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby MajorABBY MAJOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dirk MatsonDIRK MATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug Chew Proxy-Greg MertzDOUG CHEW PROXY-GREG MERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James PirloJAMES PIRLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry RobertsTERRY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Ward Proxy-Dottie StaffenKIM WARD PROXY-DOTTIE STAFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean Kertes Proxy-Jonathon WianSEAN KERTES PROXY-JONATHON WIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510439349301736
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