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Nonprofiteer
← WESTMORELAND HUMAN OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by WESTMORELAND HUMAN OPPORTUNITIES INC.

Totals

Total revenue
$17,649,520
Total expenses
$16,803,025
Contributions and grants received
$17,181,569
Grants paid
$0
Program service revenue
$339,729
Investment income
$11,313
Other revenue
$116,909
Total assets, end of year
$10,007,408
Total liabilities, end of year
$5,804,952
Net assets or fund balances, end of year
$4,202,456
Program services expenses (Part IX)
$14,717,185
Management and general expenses
$2,016,147
Fundraising expenses
$69,693
Program service expenses (Part III)
$14,717,185

Program services were 87.6% 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

    $33,872

  • 1e · Government grants (contributions)

    $14,927,474

  • 1f · All other contributions, gifts and grants

    $2,220,223

  • 1g · Noncash contributions included above

    $463,632

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $312,075 · related or exempt $312,075

  • 2b · Program service revenue: DEVELOPER FEES

    total $27,654 · related or exempt $27,654

  • 3 · Investment income

    total $2 · excluded $2

  • 7a · Gross sales of assets other than inventory

    other assets $11,311

  • 7c · Gain or loss

    other assets $11,311

  • 7d · Net gain or loss

    total $11,311 · related or exempt $11,311

  • 8a · Fundraising events: gross income

    $8,258

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

    $33,872

  • 8b · Fundraising events: direct expenses

    $18,122

  • 8c · Net income from fundraising events

    total -$9,864 · excluded -$3,731

  • 10a · Gross sales of inventory

    $106,624

  • 10c · Net income from sales of inventory

    total $106,624 · excluded $106,624

  • 11a · Other revenue: INTERPROGRAM TRANSFER IN

    total $20,149 · related or exempt $20,149

  • 11e · Other revenue, total

    $20,149

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $285,403 · program services $8,563 · management and general $276,840

  • 7 · Other salaries and wages

    total $8,208,180 · program services $7,524,661 · management and general $680,957 · fundraising $2,562

  • 8 · Pension plan contributions

    total $272,029 · program services $244,552 · management and general $27,399 · fundraising $78

  • 9 · Other employee benefits

    total $1,278,953 · program services $1,079,993 · management and general $198,960

  • 10 · Payroll taxes

    total $635,938 · program services $572,354 · management and general $63,397 · fundraising $187

  • 11c · Fees: accounting

    total $348,807 · program services $349 · management and general $347,831 · fundraising $627

  • 11g · Fees: other

    total $221,400 · program services $221,400

  • 12 · Advertising and promotion

    total $47,391 · program services $33,749 · management and general $12,933 · fundraising $709

  • 13 · Office expenses

    total $775,390 · program services $737,127 · management and general $31,200 · fundraising $7,063

  • 16 · Occupancy

    total $985,105 · program services $885,473 · management and general $99,432 · fundraising $200

  • 17 · Travel

    total $147,172 · program services $145,782 · management and general $1,144 · fundraising $246

  • 19 · Conferences, conventions and meetings

    total $116,395 · program services $112,317 · management and general $4,078

  • 20 · Interest

    total $31,890 · program services $19,465 · management and general $775 · fundraising $11,650

  • 22 · Depreciation, depletion and amortization

    total $59,865 · program services $52,735 · management and general $7,130

  • 23 · Insurance

    total $118,947 · program services $111,439 · management and general $7,508

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $1,158,919 · program services $968,526 · management and general $186,614 · fundraising $3,779

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $832,863 · program services $1,006,228 · management and general -$178,268 · fundraising $4,903

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $307,979 · program services $136,732 · management and general $171,207 · fundraising $40

  • 24d · Other expenses: EMPLOYMENT COSTS

    total $223,458 · program services $179,435 · management and general $41,246 · fundraising $2,777

  • 24e · All other expenses

    total $746,941 · program services $676,305 · management and general $35,764 · fundraising $34,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,405,144 · end of year $3,478,574

  • 2 · Savings and temporary cash investments

    beginning of year $65,320 · end of year $115,660

  • 3 · Pledges and grants receivable

    beginning of year $1,523,140 · end of year $1,481,946

  • 8 · Inventories for sale or use

    beginning of year $7,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $199,521 · end of year $166,793

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

    $2,357,090

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

    $372,943

  • 10c · Land, buildings and equipment, net

    beginning of year $1,588,163 · end of year $1,984,147

  • 11 · Investments: publicly traded securities

    beginning of year $85,337 · end of year $84,148

  • 15 · Other assets

    beginning of year $1,372,637 · end of year $2,696,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $770,780 · end of year $919,438

  • 18 · Grants payable

    beginning of year $702,244 · end of year $702,244

  • 19 · Deferred revenue

    beginning of year $1,007,502 · end of year $533,616

  • 25 · Other liabilities

    beginning of year $2,410,004 · end of year $3,649,654

  • 27 · Net assets without donor restrictions

    beginning of year $914,394 · end of year $942,208

  • 28 · Net assets with donor restrictions

    beginning of year $2,441,567 · end of year $3,260,248

Mission and programs · 2022

Mission

WESTMORELAND COMMUNITY ACTION STRENGTHENS COMMUNITIES AND FAMILIES TO ELIMINATE POVERTY.

  • 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 $10,095,455

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

    Expenses $1,931,913 · Revenue $339,729

  • 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 $295,698

  • 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. COMMUNITY PREVENTIONS SERVICES OF WESTMORELAND PROVIDES ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION PROGRAMS AND ACTIVITIES THROUGHOUT THE COMMUNITY. 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 $2,394,119

As filed on the 2022 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
    $125,331
    From this org
    $100,371
    From related orgs
    $0
    Other
    $24,960
    Hours/week
    40

  • JEFF DIEHL

    CFO

    Total calculated
    $123,885
    From this org
    $92,605
    From related orgs
    $0
    Other
    $31,280
    Hours/week
    40

  • BARRY GAETANO LEFT 12023

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOYCE LONG LEFT 12023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK THOMAS LEFT 102022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCILLE BITTNER LEFT 92022

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN BLAHOVEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE CECCHINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB ERRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE FLANNIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE GEBICKI

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ERIC NELSON PROXY-TIM GRIBBIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT GULDIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATE KEISEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABBY MAJOR

    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

  • GINA CERILLI PROXY-DON O'BRIEN

    DIRECTOR(LEF

    Total calculated
    $0
    Hours/week
    1

  • JAMES PIRLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SISTEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM WARD PROXY-DOTTIE STAFFEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SEAN KERTES PROXY-JONATHON WIAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALLISHA ZEMAN

    DIRECTOR

    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
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202440889349301454

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