Human Services
Human Services reported $17.4 million in revenue and $17.0 million in expenses for calendar year 2024. Of every $100 it spent, $93.33 went to program services, $6.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 95.9% of the total. Government grants made up 93.2%. The highest compensation it reported for one person was $176,810 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 93.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $176,810 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHousing programs - provided rental assistance and case management to low-income families through state and federal funding
Early childhood education - the headstart program provides pre-school services to low-income families through federal funding
Energy assistance - the liheap program provides specific assistance to individuals to help meet the high cost of home energy
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $144,702 | $0 | $32,108 | $176,810 |
1 people received more than $100,000 in reportable compensation from Human Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $177K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5142
- Volunteers Part I, line 6425
Private foundation grants it received
1 private foundation reported grants to Human Services totaling $300 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Human Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Human Services, you can publish a response that is linked from this page.
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Of every $100 Human Services spent in 2024, $93.33 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- CcarcNew Britain, CT · revenue $17M · programs 84.9% · FY2025
- Berkshire Community Action CouncilPittsfield, MA · revenue $17M · programs 95.4% · FY2025
- Intertribal Agriculture CouncilBillings, MT · revenue $17M · programs 73.5% · 2024
- The Village at Morrisons CoveMartinsburg, PA · revenue $17M · programs 83.8% · 2024
- Chc Creating Healthier CommunitiesAlexandria, VA · revenue $17M · programs 95.2% · FY2025
Questions people ask
How much of Human Services's spending goes to programs?
In calendar year 2024, Human Services reported that 93.3% of its $17.0 million in expenses went to program services, 6.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Human Services pay its top executive?
The largest total compensation Human Services reported for one person in calendar year 2024 was $176,810, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Human Services get its money?
Of $17.4 million in revenue in calendar year 2024, 95.9% came from contributions and grants (including 93.2% from government grants) and 3.7% from program service revenue (Form 990, Part VIII).
Is Human Services a registered charity?
The IRS lists EIN 35-1127422 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523169349304407 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443129349303629 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302999349301300 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233139349304363 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143099349303544 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023109349301732 · read the filing
All filings for EIN 35-1127422: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.