NonprofitsThe Watson Institute

Human Services

The Watson Institute

SEWICKLEY, PA

Total revenue

$13.0M

Total expenses

$8.6M

Net assets

$177.8M

Grants received

$9.4M

108 grants

EIN

251561504

Tax year

2023

Mission

Serves as a parent corporation to non-profit educational entities. Provides diagnostic, therapeutic, outpatient and respite services to children and families and provides training to educators.

Programs

3 programs

Training and consultation provides consultation, training, program development and contractual services to school districts, mental health/mental retardation and wrap-around service providers. 22 school districts were served in fiscal year 2024.

Expenses: $1.1M

The watson institute social center for academy achievement (wisca) began in the fall of 2008. Wisca is designed to meet the individual needs of adolescents with high functioning autism who require therapeutic intervention and supports that cannot be delivered in a traditional classroom setting. An online academic curriculum is paired with therapeutic training and community based intervention based on each students individualized education plan. Wisca had 100 students enrolled for fiscal year 2024.

Expenses: $4.2M

Scholarships for students attending the education center at the watson institute.

Expenses: $128KGrants: $128K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$6.6M
Investment income$3.6M
Other revenue$1.3M
Total revenue$13.0M

Expenses

Grants paid$128K
Salaries & benefits$5.9M
Fundraising$211K
Other expenses$2.6M
Total expenses$8.6M
Total assets$180.2M
Net assets$177.8M

People

20 listed

NameRoleCompensation

JEFFREY S FLICK

CHAIRPERSON

Board

1 hrs/wk

MARK HALE

VICE CHAIRPERSON

Board

1 hrs/wk

JOHN SCHMITT

TREASURER

Board

1 hrs/wk

MICHAEL A ANGERMAN

SECRETARY

Board

1 hrs/wk

DAVID R FREUDENRICH

TRUSTEE

Board

1 hrs/wk

A JAY GROSS PHD

TRUSTEE

Board

1 hrs/wk

C ERIC HUSS

TRUSTEE

Board

1 hrs/wk

LYNN IEZZI

TRUSTEE

Board

1 hrs/wk

TODD R JANSMA

TRUSTEE

Board

1 hrs/wk

BARRY BOHN

CEO/ASSISTANT SECRETARY

Board

8 hrs/wk

J ERIC RENNER

TRUSTEE

Board

1 hrs/wk

HARTON S SEMPLE III

TRUSTEE

Board

1 hrs/wk

ROBERT W THOMAS

TRUSTEE

Board

1 hrs/wk

CHARLES E THORNE

TRUSTEE

Board

1 hrs/wk

MARILYN HOYSON

TRUSTEE/FORMER COO

Board

1 hrs/wk

RONALD FLANDERS

CFO

Board

11 hrs/wk

MELISSA PAINTER

CHIEF HUMAN RESOURCE OFFICER

Board

19 hrs/wk

MARCIA LAUS

VICE PRESIDENT/COO

Board

11 hrs/wk

LOUISE KACZMAREK PHD

TRUSTEE

Board

1 hrs/wk

KARA MOSTOWY

CHIEF DEVELOPMENT OFFICER

Staff

$189K

40 hrs/wk

Grants received

Showing 108 of 108

FromAmountPurposeYear
$1.2M
General Purpose
2024
$350K
IN SUPPORT OF NEIGHBORHOOD REVITALIZATION
2024
$200K
IMPLEMENTING A MULTI-TIERED SOCIAL-EMOTIONAL LEARNING SUPPORT SYSTEM IN SCHOOLS
2024
$46K
SPECIAL EDUCATION SERVICES
2024
$35K
FALL 2024 GRANT - ENHANCING SEL SUPPORTS IN SS EARLY CARE CENTERS
2024
$33K
GENERAL SUPPORT
2024
$27K
WISCA SKILLS PROGRAM
2024
$27K
DONOR DESIGNATION
2024
$25K
TO SUPPORT A PILOT PROGRAM DESIGNED TO HELP A COHORT OF EARLY LEARNING CENTERS AND EXTENDED DAY PROGRAMS MEET STUDENTS SOCIAL AND EMOTIONAL LEARNING NEEDS
2024
$20K
DISTRESS RELIEF
2024
$5K
GENERAL SUPPORT
2024
$5K
GENERAL SUPPORT
2024
$721
GENERAL SUPPORT
2024
$103
GENERAL EXEMPT PURPOSE
2024
$1.2M
General Purpose
2023
$374K
CULTURE & EDUCATION
2023
$35K
GENERAL SUPPORT
2023
$33K
DONOR DESIGNATION
2023
$33K
MAKERSPACE GLOW FORGE; 3D PRINTER; WORKBENCHES; EXTRUDER & SUPPLIES
2023
$20K
EDUCATIONAL INSTITUTION
2023
$15K
GENERAL OPERATING
2023
$8K
OPERATING EXPENSES
2023
$8K
GENERAL SUPPORT
2023
$5K
SPECIAL EDUCATION
2023
$5K
GENERAL SUPPORT
2023
$3K
Program Support
2023
$1K
HEALTH AND HUMAN SERVICES
2023
$761
GENERAL SUPPORT
2023
$1.2M
General Purpose
2022
$299K
CULTURE & EDUCATION
2022
$105K
SPECIAL EDUCATION
2022
$37K
GENERAL SUPPORT
2022
$31K
DONOR DESIGNATION
2022
$25K
Program Funding
2022
$20K
HUMANITARIAN CHARITY
2022
$15K
GENERAL OPERATING
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$8K
GENERAL SUPPORT
2022
$7K
OPERATING EXPENSES
2022
$5K
GENERAL SUPPORT
2022
$2K
Program Support
2022
$1K
HEALTH AND HUMAN SERVICES
2022
$826
GENERAL SUPPORT
2022
$500
Healthcare
2022
$180
TO SUPPORT ORGANIZATION'S MISSION
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$150K
TRAINING AND CONSULTATION TO SUPPORT EDUCATORS SERVING CHILDREN WITH SPECIAL NEEDS IN THE WAKE OF COVID-19
2021
$120K
GENERAL SUPPORT
2021
$85K
CULTURE & EDUCATION
2021
$35K
DONOR DESIGNATION PR
2021
$25K
TO SUPPORT RESPITE CARE SERVICES
2021
$20K
MENTAL HEALTH SERVICES
2021
$19K
PLAYROOM EXPENSES
2021
$15K
GENERAL OPERATING
2021
$7K
OPERATING EXPENSES
2021
$2K
Program Support
2021
$1K
GENERAL SUPPORT
2021
$1K
HEALTH AND HUMAN SERVICES
2021
$575
TO SUPPORT ORGANIZATION'S MISSION
2021
$500
Healthcare
2021
$439K
CULTURE & EDUCATION
2020
$132K
PLAYROOM EXPENSES
2020
$108K
EDUCATION
2020
$39K
Donor Designation PR
2020
$31K
GENERAL SUPPORT
2020
$30K
PURCHASE EDU TECH FOR
2020
$29K
RESPITE CARE FOR FAMILIES
2020
$25K
WORKFORCE/EDUCATION
2020
$25K
TO SUPPORT RESPITE CARE SERVICES
2020
$25K
DISTRESS RELIEF
2020
$15K
GENERAL OPERATING
2020
$5K
PEER MENTORING
2020
$2K
OPERATING EXPENSES
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
GENERAL SUPPORT
2020
$1K
HEALTH AND HUMAN SERVICES
2020
$500
Healthcare
2020
$100K
GENERAL SUPPORT
2019
$28K
DONOR DESIGNATION PR
2019
$20K
GENERAL SUPPORT
2019
$15K
GENERAL OPERATING
2019
$2K
General Support
2019
$500
Healthcare
2019
$30K
POSITIVE SUPPORT FOR
2018
$22K
DONOR DESIGNATION PR
2018
$15K
TO SUPPORT RESPITE CARE SERVICES
2018
$10K
PEER MENTORING
2018
$5K
OPERATING EXPENSES
2018
$796
GENERAL SUPPORT
2018
$33K
DONOR DESIGNATION PR
2017
$5K
SPECIAL NEEDS
2017
$500
Healthcare
2017

Funded by

$9.4M from 40 funders · 108 grants · 2017–2024

Dt Watson Rehab Hosp For Child

$4.7M · 4 grants · 2020–2024

Enlight Foundation

$1.2M · 4 grants · 2020–2023

Francis R Harbison Tuw For Watson Insti

$1.1M · 6 grants · 2018–2024

Hillman Family Foundations

$350K · 2 grants · 2021–2024

Jpmorgan Chase Foundation

$350K · 1 grant · 2024

Ovid D Robinson Charitable Trust

$286K · 6 grants · 2018–2024

The Pittsburgh Foundation

$264K · 4 grants · 2020–2024

The United Way Of Southwestern

$248K · 8 grants · 2017–2024

Details

EIN251561504
NTEE codeP110
Subsection03
Ruling date1989-03
Formed1987
Employees88
Volunteers26
THE WATSON INSTITUTE — Mission, Financials & Grants Received | Grantivo