NonprofitsHomewood Childrens Village

Youth Development

Homewood Childrens Village

PITTSBURGH, PA

Total revenue

$3.2M

Total expenses

$3.7M

Net assets

$1.1M

Grants received

$2.5M

48 grants

EIN

271885583

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $444K

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.

Expenses: $679K

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$515K
Investment income$4K
Other revenue$13K
Total revenue$3.2M

Expenses

Grants paid
Salaries & benefits$2.8M
Fundraising$298K
Other expenses$917K
Total expenses$3.7M
Total assets$1.6M
Net assets$1.1M

People

12 listed

NameRoleCompensation

WALTER LEWIS

PRESIDENT AND CEO

Board

$111K

40 hrs/wk

JALISSA COFFEE

CHIEF OPERATING OFFICER

Board

$89K

40 hrs/wk

RENEE DURHAM

CONTROLLER THRU MAY 2024

Board

$85K

40 hrs/wk

JASON JONES

DIRECTOR

Board

1 hrs/wk

CHRISTINE MONDOR

DIRECTOR

Board

1 hrs/wk

REBECCA BAGLEY

DIRECTOR

Board

1 hrs/wk

DR WILLIAM GLAZE

DIRECTOR

Board

1 hrs/wk

MAMADOU NDIAYE JR

DIRECTOR

Board

1 hrs/wk

DR JOHN M WALLACE JR

BOARD PRESIDENT

Board

1 hrs/wk

BECKY DUPREE

CONTROLLER BEG APRIL 2024

Board

40 hrs/wk

DR RASHALL BRACKNEY-WHEELOCK

BOARD SECRETARY

Board

1 hrs/wk

ALIYA D DURHAM

BOARD VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 48 of 48

FromAmountPurposeYear
$60K
INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
2024
$53K
DONOR DESIGNATION
2024
$50K
PROGRAM SUPPORT
2024
$50K
UNITED WAY GRANT
2024
$24K
CHILDRENS AND YOUTH SERVICES
2024
$100K
HEALTHY INDIVIDUALS AND COMMUNITIES
2023
$75K
75 FOR 75 GRANTS
2023
$60K
INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
2023
$50K
FOR GENERAL OPERATING SUPPORT INTENDED TO IMPROVE THE LIVES OF HOMEWOODS CHILDREN AND REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE
2023
$50K
UNITED WAY GRANT
2023
$19K
DONOR DESIGNATION
2023
$9K
CHILDRENS AND YOUTH SERVICES
2023
$8K
For grant recipient's exempt purposes
2023
$157K
TO SUPPORT HOMEWOOD CHILDRENS VILLAGE AS KEY INTERMEDIARY IN HOMEWOOD TO SUPPORT CHILDREN, FAMILIES AND COMMUNITY RESIDENTS
2022
$115K
DONOR DESIGNATION
2022
$112K
CHILDRENS AND YOUTH SERVICES
2022
$60K
TO ADVANCE ENVIRONMENTAL AND HEALTH EDUCATION AND MITIGATION WORK
2022
$60K
INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
2022
$56K
PROGRAM SUPPORT
2022
$50K
UNITED WAY GRANT
2022
$28K
EDUCATION/RESEARCH SUBCONTRACTS
2022
$8K
For grant recipient's exempt purposes
2022
$116K
DONOR DESIGNATION PR
2021
$60K
TO ADVANCE ENVIRONMENTAL AND HEALTH EDUCATION AND MITIGATION WORK
2021
$50K
United Way Grant
2021
$47K
EDUCATION/RESEARCH SUBCONTRACTS
2021
$30K
INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
2021
$26K
RESEARCH- SUBCONTRACT
2021
$7K
HUMAN SERVICES
2021
$114K
HUMAN SERVICES
2020
$60K
TO ADVANCE ENVIRONMENTAL AND HEALTH EDUCATION AND MITIGATION WORK
2020
$60K
Donor Designation PR
2020
$54K
United Way Grant
2020
$36K
RESEARCH- SUBCONTRACT
2020
$5K
DONATION OF IN-KIND HOMECARE, MOBILITY AND OFFICE
2020
$333
MATCHING GIFT
2020
$50K
United Way Grant
2019
$20K
UPPRIZE AWARD
2019
$19K
DONOR DESIGNATION PR
2019
$10K
RESEARCH- SUBCONTRACT
2019
$150K
United Way Grant
2018
$18K
DONOR DESIGNATION PR
2018
$15K
RESEARCH- SUBCONTRACT
2018
$150K
United Way Grant
2017
$52K
STRATEGIC ACTION PLANNING PROGRAM
2017
$6K
DONOR DESIGNATION PR
2017

Funded by

$2.5M from 17 funders · 48 grants · 2017–2024

The United Way Of Southwestern

$1.0M · 16 grants · 2017–2024

The Heinz Endowments

$387K · 5 grants · 2020–2023

The Pittsburgh Foundation

$259K · 4 grants · 2020–2024

Neighborhood Allies Inc

$210K · 4 grants · 2021–2024

Poise Foundation

$106K · 2 grants · 2022–2024

Tides Foundation

$100K · 1 grant · 2023

University Of Pittsburgh

$87K · 4 grants · 2018–2021

Details

EIN271885583
NTEE codeO11
Subsection03
Ruling date2010-04
Formed2009
Employees65
Volunteers59
HOMEWOOD CHILDRENS VILLAGE — Mission, Financials & Grants Received | Grantivo