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Nonprofiteer
← WESTMORELAND HUMAN OPPORTUNITIES INC

Form 990 for tax year 2024

Filed by WESTMORELAND HUMAN OPPORTUNITIES INC.

Totals

Total revenue
$19,781,693
Total expenses
$19,809,972
Contributions and grants received
$19,697,642
Grants paid
$0
Program service revenue
$70,832
Investment income
$0
Other revenue
$13,219
Total assets, end of year
$9,610,029
Total liabilities, end of year
$4,909,878
Net assets or fund balances, end of year
$4,700,151
Program services expenses (Part IX)
$17,028,461
Management and general expenses
$2,760,622
Fundraising expenses
$20,889
Program service expenses (Part III)
$17,028,462

Program services were 86.0% 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

    $18,878

  • 1e · Government grants (contributions)

    $19,158,763

  • 1f · All other contributions, gifts and grants

    $520,001

  • 1g · Noncash contributions included above

    $436,763

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $70,832 · related or exempt $70,832

  • 8a · Fundraising events: gross income

    $33,817

  • 8a · Fundraising events: contributions included on line 1c

    $18,878

  • 8b · Fundraising events: direct expenses

    $20,598

  • 8c · Net income from fundraising events

    total $13,219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $492,401 · program services $14,772 · management and general $477,629

  • 7 · Other salaries and wages

    total $10,297,157 · program services $9,648,088 · management and general $649,069

  • 8 · Pension plan contributions

    total $356,258 · program services $335,341 · management and general $20,917

  • 9 · Other employee benefits

    total $1,165,329 · program services $1,087,900 · management and general $77,429

  • 10 · Payroll taxes

    total $842,829 · program services $758,623 · management and general $84,206

  • 11b · Fees: legal

    total $26,729 · program services $2,270 · management and general $24,459

  • 11c · Fees: accounting

    total $117,556 · program services $46,365 · management and general $71,191

  • 12 · Advertising and promotion

    total $8,112 · program services $7,517 · management and general $495 · fundraising $100

  • 13 · Office expenses

    total $29,525 · program services $28,798 · management and general $727

  • 16 · Occupancy

    total $1,655,448 · program services $1,422,304 · management and general $233,144

  • 20 · Interest

    total $2,825 · management and general $2,825

  • 22 · Depreciation, depletion and amortization

    total $71,930 · program services $70,123 · management and general $1,807

  • 23 · Insurance

    total $128,336 · program services $120,722 · management and general $7,614

  • 24a · Other expenses: PARTICIPANT EXPENSES

    total $1,556,945 · program services $1,523,871 · management and general $31,929 · fundraising $1,145

  • 24b · Other expenses: ALLOCATIONS

    total $894,637 · program services -$37,365 · management and general $921,996 · fundraising $10,006

  • 24c · Other expenses: OTHER

    total $407,822 · program services $322,447 · management and general $75,877 · fundraising $9,498

  • 24d · Other expenses: EQUIPMENT

    total $355,905 · program services $355,621 · management and general $284

  • 24e · All other expenses

    total $1,400,228 · program services $1,321,064 · management and general $79,024 · fundraising $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,136,526 · end of year $793,212

  • 2 · Savings and temporary cash investments

    beginning of year $103,402 · end of year $340,777

  • 3 · Pledges and grants receivable

    beginning of year $2,528,266 · end of year $3,714,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,357 · end of year $211,963

  • 10a · Land, buildings and equipment: cost or other basis

    $1,794,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $299,012

  • 10c · Land, buildings and equipment, net

    beginning of year $1,409,042 · end of year $1,495,696

  • 11 · Investments: publicly traded securities

    beginning of year $86,341 · end of year $91,586

  • 15 · Other assets

    beginning of year $1,907,692 · end of year $2,962,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $763,217 · end of year $2,237,473

  • 19 · Deferred revenue

    beginning of year $167,120 · end of year $108,444

  • 23 · Secured mortgages and notes payable

    end of year $945,726

  • 25 · Other liabilities

    beginning of year $1,853,673 · end of year $1,618,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,290 · end of year $1,533,903

  • 28 · Net assets with donor restrictions

    beginning of year $3,255,326 · end of year $3,166,248

Mission and programs · 2024

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 $10,071,326

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,794,538 · Revenue $70,832

  • 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 $2,447,870

  • 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 $1,714,728

As filed on the 2024 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 ZALICH

    CEO

    Total calculated
    $156,078
    From this org
    $141,093
    From related orgs
    $0
    Other
    $14,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,093
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,361
    Nontaxable benefits
    $3,624
    Filer's total
    $156,078

  • DAN GIOVANNELLI

    CAO

    Total calculated
    $144,060
    From this org
    $133,671
    From related orgs
    $0
    Other
    $10,389
    Hours/week
    40

  • TAMMY PATTERSON

    VP OF CHILDR

    Total calculated
    $141,583
    From this org
    $131,363
    From related orgs
    $0
    Other
    $10,220
    Hours/week
    40

  • STACEY BAER

    VP OF BEHAVI

    Total calculated
    $122,716
    From this org
    $116,337
    From related orgs
    $0
    Other
    $6,379
    Hours/week
    40

  • JEFF DIEHL LEFT 62025

    CFO

    Total calculated
    $114,359
    From this org
    $105,888
    From related orgs
    $0
    Other
    $8,471
    Hours/week
    40

  • MITCHELL SAMICK

    VP OF COMMUN

    Total calculated
    $104,444
    From this org
    $100,319
    From related orgs
    $0
    Other
    $4,125
    Hours/week
    40

  • BRIDGETT SCHICKEL JOINED 112024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DESMOND GRACE JOINED 112024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY DURBIN JOINED 92024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEY SALATINO JOINED 92024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON KRATOFIL JOINED 92024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI BACCARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE BAUGHMAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SYDNEY BEELER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALAN BLAHOVEC

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE CECCHINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB ERRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE GEBICKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANEY HEGYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE KEISEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIRK MATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG CHEW PROXY-GREG MERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABBY MAJOR PROXY JILLIAN OLSZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TED KOPAS PROXY KYLI STONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL COOPER PROXY DEBRA WHOLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN KERTES PROXY-JONATHON WIAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY GOLDEN JOINED 62025

    CFO

    Total calculated
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.0
Source object
202611339349306321

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