2025-03-20T11:24:00-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 271885583 HOMEWOOD CHILDREN'S VILLAGE HOME 4127277605 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 BECKY DUPREE CONTROLLER 4127277605 2025-03-20 1 0 MICHELLE L BRYAN P01306133 4124715500 2023 2025-03-06 01:10:19Z BECKY DUPREE 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 3161359 0 X WWW.HCVPGH.ORG X 2009 PA THE MISSION OF THE HOMEWOOD CHILDREN'S VILLAGE IS TO IMPROVE THE LIVES OF HOMEWOOD'S CHILDREN AND TO SIMULTANEOUSLY REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE. 8 8 65 59 0 0 1939281 2629771 794453 514549 4095 4427 4642 12612 2742471 3161359 0 0 0 0 2414984 2767807 0 0 297717 1005089 917269 3420073 3685076 -677602 -523717 2169107 1622250 512672 489532 1656435 1132718 THE MISSION OF THE HOMEWOOD CHILDREN'S VILLAGE IS TO IMPROVE THE LIVES OF HOMEWOOD'S CHILDREN AND TO SIMULTANEOUSLY REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE. 0 0 1661292 468850 YOUTH AND FAMILY SERVICES - OUR ADVOCACY PROGRAMS SUPPORT CHILD AND COMMUNITY HEALTH, AS WELL AS DEVELOP AND MONITOR INDIVIDUALIZED ACTION PLANS THAT HELP STUDENTS ACHIEVE EMOTIONAL, ENVIRONMENTAL, FINANCIAL, INTELLECTUAL, OCCUPATIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT. HCV'S AMERICORPS TEAM AND ADVOCATES PLAY A CENTRAL ROLE IN CONNECTING STUDENTS AND FAMILIES TO SERVICES AND THEY ALSO ENSURE THAT RESOURCES MAKE THEIR WAY TO STUDENTS. YOUTH ARE ENGAGED IN AFTER SCHOOL AND/OR SUMMER PROGRAMMING THAT PROMOTES COLLEGE AND WORKFORCE READINESS AND BUILDS A STRONG FOUNDATION FOR POST-SECONDARY SUCCESS. 444180 EDUCATION / COMMUNITY SCHOOLS - HCV SUPPORTS THE WORK OF THE LOCAL SCHOOL DISTRICT AND OTHER EDUCATIONAL ORGANIZATIONS. THE EDUCATION TEAM PROVIDES EDUCATIONAL SERVICES TO ADVANCE THE LEARNING OF STUDENTS IN HOMEWOOD. WE WORK CLOSELY WITH SPECIALIZED PARTNER ORGANIZATIONS TO INCREASE ENGAGEMENT AND LEARNING. COMMUNITY SCHOOLS ARE A MAJOR DRIVER OF THIS WORK; FOCUSING ON IMPROVING STUDENT GRADES, ATTENDANCE, AND OVERALL WELL BEING. WE PROVIDE SUPPORT SUCH AS TUTORING, MENTORING, AND ADVOCACY TO ENSURE OUR CHILDREN SUCCEED. 678833 10162 RESEARCH AND INNOVATION - THE OFFICE OF RESEARCH AND EVALUATION (ORE) TRACKS AND ANALYZES THE IMPACTS OF HCVCORE SERVICES. THIS IS DONE THROUGH PROGRAM DESIGN, LOGIC MODEL SUPPORT, DATA ANALYSIS AND EVALUATION. THE ORGANIZATION IS DATA DRIVEN ALLOWING FOR ANALYSES TO BE USED FOR PROGRAM DESIGN AND DEVELOPMENT, WHICH SPURS CONTINUAL IMPROVEMENT. ORE ALSO SUPPORTS THE DATA AND WORK OF MANY OF OUR PARTNER ORGANIZATIONS, ENCOURAGING COLLECTIVE EFFORTS FOR DEEPER IMPACT. 123769 38837 123769 38837 2908074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X BECKY DUPREE 4127277605 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 DR JOHN M WALLACE JR BOARD PRESIDENT 1.00 X X 0 0 0 DR RASHALL BRACKNEY-WHEELOCK BOARD SECRETARY 1.00 X X 0 0 0 ALIYA D DURHAM BOARD VICE PRESIDENT 1.00 X X 0 0 0 JASON JONES DIRECTOR 1.00 X 0 0 0 CHRISTINE MONDOR DIRECTOR 1.00 X 0 0 0 REBECCA BAGLEY DIRECTOR 1.00 X 0 0 0 DR WILLIAM GLAZE DIRECTOR 1.00 X 0 0 0 MAMADOU NDIAYE JR DIRECTOR 1.00 X 0 0 0 JALISSA COFFEE CHIEF OPERATING OFFICER 40.00 X 89234 0 4013 RENEE DURHAM CONTROLLER THRU MAY 2024 40.00 X 85035 0 5897 WALTER LEWIS PRESIDENT AND CEO 40.00 X 110570 0 8227 BECKY DUPREE CONTROLLER BEG APRIL 2024 40.00 X 0 0 0 284839 0 18137 1 0 0 0 0 8695 627744 1993332 2629771 CONTRACT REVENUE 900099 431220 431220 PARTICIPANT FEES 900099 83329 83329 514549 4427 4427 3300 0 3300 3300 3300 MISCELLANEOUS REVENUE 900099 9312 9312 9312 3161359 517849 0 13739 X 310972 248778 52865 9329 2060906 1694701 179678 186527 203090 153589 32305 17196 192839 146558 30854 15427 18972 4174 11193 3605 293327 202584 80455 10288 2930 699 2231 207704 145451 22450 39803 33063 7274 19507 6282 62611 33676 26898 2037 189721 187153 1864 704 2460 413 1138 909 3290 3290 16315 5323 10490 502 TRAINING 61773 58798 2852 123 REPAIRS AND MAINTENANCE 13136 12507 613 16 SCHOLARSHIPS 5000 5000 STATE REGISTRATION FEES 4410 609 1073 2728 2557 1486 1061 10 3685076 2908074 479285 297717 593205 1183949 219374 46965 1330101 374640 18242 11801 118892 113997 8185 4895 2169107 1622250 267672 326202 245000 163330 512672 489532 X 1339048 833435 317387 299283 1656435 1132718 2169107 1622250 -523717 0 X X 0 1 X 1 0 X 2007582 2534412 2570302 1939281 2629771 11681348 2007582 2534412 2570302 1939281 2629771 11681348 5647377 6033971 3031 312 326 4095 4427 12191 2199 6912 8135 1342 9312 27900 11721439 2874888 0.51480 0.50460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 243. 2020 AMOUNT: $ 683. 2021 AMOUNT: $ 3,596. 2022 AMOUNT: $ 1,342. 2023 AMOUNT: $ 9,312. REFUNDS - 2019 AMOUNT: $ 1,956. 2020 AMOUNT: $ 6,229. 2021 AMOUNT: $ 4,539. ADMIN FEE INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31978 27083 4895 86914 86914 0 4895 3164165 2806 2806 3161359 0 3161359 3687882 2806 2806 3685076 0 3685076 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND TRUSTEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE CONFLICT OF INTERESTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 HCV MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO HCV'S CORPORATE OFFICES. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 181,295. MANAGEMENT AND GENERAL EXPENSES 55,197. FUNDRAISING EXPENSES 1,671. TOTAL EXPENSES 238,163. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 12,882. MANAGEMENT AND GENERAL EXPENSES 2,712. FUNDRAISING EXPENSES 1,356. TOTAL EXPENSES 16,950. PROFESSIONAL SERVIVES: PROGRAM SERVICE EXPENSES 8,407. MANAGEMENT AND GENERAL EXPENSES 22,546. FUNDRAISING EXPENSES 7,261. TOTAL EXPENSES 38,214. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.