Human Service Forum
- Assets
- $226.7k
- Revenue
- $360.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Holyoke, MA
- Founding
- 10/2012
- Data as of
- 06/2022
- EIN
- 45-2897765
Organization Overview
Human Service Forum is located in Holyoke, MA. The organization was established in 2012. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Service Forum employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Service Forum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Human Service Forum generated $360.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $328.0k during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMAN SERVICE FORUM ASSISTS ITS MEMBERSHIP BY:-ADDRESSING CONTEMPORARY ISSUES AND TRENDS IN THE HUMAN SERVICE FIELD.-PROVIDING A FORUM FOR MEMBER AGENCIES TO EXCHANGE IDEAS AND TO FOSTER COOPERATION AND COLLABORATION.-PROVIDING OPPORTUNITIES TO INCREASE KNOWLEDGE AND SKILLS.-CREATING SIGNIFICANT PARTNERSHIPS BETWEEN HUMAN SERVICE, BUSINESS AND POLITICAL LEADERS.-PROMOTING PROFESSIONALISM AND PRIDE WITHIN THE HUMAN SERVICE INDUSTRY.-ENHANCING THE CULTURAL COMPETENCE OF ORGANIZATIONS TO MEET THE NEEDS OF DIVERSE POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Coolong Executive Director | Officer | 40 | $77,828 |
Cheryl Fasano Vice President | OfficerTrustee | 0.7 | $0 |
Laureen Borgatti President | OfficerTrustee | 0.7 | $0 |
Diane Basnet Treasurer | OfficerTrustee | 0.7 | $0 |
Kristel Applebee Secretary | Trustee | 0.7 | $0 |
Roseann Martoccia Director | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $82,663 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,618 |
| Total Program Service Revenue | $146,718 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $360,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,828 |
| Compensation of current officers, directors, key employees. | $21,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,114 |
| Advertising and promotion | $0 |
| Office expenses | $3,302 |
| Information technology | $992 |
| Royalties | $0 |
| Occupancy | $4,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,533 |
| All other expenses | $64 |
| Total functional expenses | $327,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,117 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,746 |
| Accounts payable and accrued expenses | $7,503 |
| Grants payable | $0 |
| Deferred revenue | $27,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,236 |
| Total liabilities | $111,139 |
| Net assets without donor restrictions | $115,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $226,746 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Human Service Forum has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: RESPONSIVE CAPACITY BUILDING AND TECHNICAL ASSISTANCE | $40,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Social Innovation Forum Inc Boston, MA | $3,040,059 | $3,065,540 |
Massachusetts Council Of Human Services Providers Inc Framingham, MA | $5,679,255 | $2,568,602 |
National Alliance For Direct Support Professionals Inc Albany, NY | $286,191 | $880,431 |
Hospice And Palliative Care Association Of New York State Inc Albany, NY | $945,386 | $587,614 |
Human Service Forum Holyoke, MA | $226,746 | $360,353 |
Financial Planning Association Woodbury, NY | $50,584 | $0 |
Off The Record Forum Inc New York, NY | $40,603 | $0 |
Yoga Service Council Inc Rochester, NY | $74,360 | $0 |
Contemporary Credit Club Ii Inc New York, NY | $58,588 | $34,441 |
Financial Planning Association Fairport, NY | $37,322 | $0 |
Korean Association Of Rhode Island Cranston, RI | $229,377 | $0 |
Financial Planning Association Pleasantville, NY | $27,536 | $0 |