2024-02-06T17:09:27-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 271885583 HOMEWOOD CHILDREN'S VILLAGE HOME 4127277605 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 RENEE DURHAM DIRECTOR OF FINANCE & ADMIN 4127277605 2024-02-06 1 RENEE DURHAM 999009999 0 MICHELLE L BRYAN P01306133 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE DURHAM 801 N HOMEWOOD AVENUE PITTSBURGH PA 15208 2742471 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 58 47 0 0 2570302 1939281 441965 794453 326 4095 8135 4642 3020728 2742471 0 0 0 0 2275495 2414984 0 0 275783 845243 1005089 3120738 3420073 -100010 -677602 2623415 2169107 289378 512672 2334037 1656435 X 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 1568447 436709 YOUTH AND FAMILY SERVICES - 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. TEENS ARE ENGAGED IN AFTER SCHOOL AND/OR SUMMER PROGRAMMING THAT PROMOTES COLLEGE AND WORKFORCE READINESS AND BUILDS A STRONG FOUNDATION FOR POST-SECONDARY SUCCESS. 454982 227166 EDUCATION / COMMUNITY SCHOOLS - HCV SUPPORTS THE WORK OF THE LOCAL SCHOOL DISTRICT AND OTHER EDUCATIONAL ORGANIZATIONS. THE EDUCATION TEAM PROVIDES DIRECT AND INDIRECT EDUCATIONAL SERVICES TO ADVANCE THE LEARNING OF STUDENTS IN HOMEWOOD. THIS TEAM ALSO WORKS VERY CLOSELY WITH LOCAL PARTNER ORGANIZATIONS WHO SPECIALIZE IN VARIOUS IN AND OUT OF SCHOOL TIME ACTIVITIES TO INCREASE ENGAGEMENT AND LEARNING. COMMUNITY SCHOOLS ARE A MAJOR DRIVER OF THIS WORK; FOCUSING ON IMPROVING STUDENT GRADES, ATTENDANCE, AND OVERALL WELL BEING. THROUGH OUR SCHOOL BASED WORK WE MONITOR STUDENT WELLBEING AND PROGRESS AND PROVIDE SUPPORT SUCH AS TUTORING, MENTORING, AND ADVOCACY TO ENSURE OUR CHILDREN SUCCEED. HCV OPERATES IN THE SCHOOLS OF PITTSBURGH FAISON (K-5), PITTSBURGH LINCOLN (PREK-5), AND WESTINGHOUSE ACADEMY (6-12). HCV ALSO PARTNERS WITH URBAN ACADEMY CHARTER SCHOOL AND WORKS TO SUPPORT HOMESCHOOL FAMILIES. 549948 35793 SMART DREAMS IS THE CURRENT FLAGSHIP PROJECT OF HCV'S INNOVATION EFFORTS. HCV IS BUILDING AN APP TO SUPPORT POSTSECONDARY READINESS BASED ON OUR CURRICULUM AND GUIDEBOOK FOR HIGH SCHOOL STUDENTS. HCV TAKES INNOVATIVE APPROACHES TO ADDRESS COMMUNITY CHALLENGES. THE OFFICE OF RESEARCH AND EVALUATION (ORE) TRACKS AND ANALYZES THE IMPACTS OF HCV CORE SERVICES. THE ORGANIZATION IS DATA DRIVEN ALLOWING FOR ANALYSES TO BE USED FOR PROGRAM DESIGN AND DEVELOPMENT, WHICH SPURS CONTINUAL IMPROVEMENT. ORE ADDITIONALLY SUPPORTS DATA MANAGEMENT OF PARTNER ORGANIZATIONS, ENCOURAGING COLLECTIVE EFFORTS FOR DEEPER IMPACT. 53122 94785 53122 94785 2626499 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 47 0 58 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 RENEE DURHAM 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 DEPUTY CEO AND DIRECTOR OF YOUTH PROGRAMS 40.00 X 90096 0 7307 RENEE DURHAM DIRECTOR OF FINANCE AND AD 40.00 X 85856 0 13278 WALTER LEWIS PRESIDENT AND CEO 40.00 X 114800 0 12282 290752 0 32867 1 0 0 0 0 23000 361332 1554949 1939281 CONTRACT REVENUE 900099 436709 436709 PARTICIPANT FEES 900099 357744 357744 794453 4095 4095 3300 0 3300 3300 3300 MISCELLANEOUS REVENUE 900099 1342 1342 1342 2742471 797753 0 5437 X 329008 263206 55932 9870 1757720 1432235 175774 149711 153080 122464 16713 13903 175176 140141 21021 14014 53122 11156 29748 12218 325263 209287 103269 12707 33462 3175 8278 22009 190111 137155 28205 24751 37119 7795 20787 8537 119276 91599 25741 1936 139549 137326 1664 559 77906 63860 11957 2089 5208 5208 18064 6182 11253 629 STATE REGISTRATION FEES 4099 751 506 2842 BANK FEES 1910 167 1735 8 3420073 2626499 517791 275783 1397891 593205 219374 1197828 1330101 14303 18242 118892 110707 13393 8185 2623415 2169107 289378 267672 245000 289378 512672 X 1379619 1339048 954418 317387 2334037 1656435 2623415 2169107 -677602 0 X X 0 1 X 1 0 X 1909903 2007582 2534412 2570302 1939281 10961480 1909903 2007582 2534412 2570302 1939281 10961480 5412096 5549384 1256 3031 312 326 4095 9020 9291 2199 6912 8135 1342 27879 10998379 2644359 0.50460 0.53880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 374. 2019 AMOUNT: $ 243. 2020 AMOUNT: $ 683. 2021 AMOUNT: $ 3,596. 2022 AMOUNT: $ 1,342. REFUNDS - 2018 AMOUNT: $ 1,917. 2019 AMOUNT: $ 1,956. 2020 AMOUNT: $ 6,229. 2021 AMOUNT: $ 4,539. ADMIN FEE INCOME - 2018 AMOUNT: $ 7,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31978 23884 8094 86914 86823 91 8185 2745939 3468 3468 2742471 0 2742471 3423541 3468 3468 3420073 0 3420073 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 CONFILCT 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 184,426. MANAGEMENT AND GENERAL EXPENSES 77,086. FUNDRAISING EXPENSES 1,341. TOTAL EXPENSES 262,853. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 15,939. MANAGEMENT AND GENERAL EXPENSES 2,391. FUNDRAISING EXPENSES 1,594. TOTAL EXPENSES 19,924. PROFESSIONAL SERVIVES: PROGRAM SERVICE EXPENSES 8,922. MANAGEMENT AND GENERAL EXPENSES 23,792. FUNDRAISING EXPENSES 9,772. TOTAL EXPENSES 42,486. FORM 990 PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.