Human Service Alliance EIN 58-1488239

Human Service Alliance

EIN  58-1488239 Public charity (501(c)(3)) Mocksville, NC
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Inspires volunteerism and funds charitable works through diverse projects.
Leadership
Susan Baggett · Board Member/President
Money in and out
$1.3M revenue, $456K expenses
Bottom line
85% program efficiency

Inspires volunteerism and funds charitable works through diverse projects. For fiscal year 2024 it reported $1.3M in revenue, $456K in expenses, and $6.4M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$456K
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $816K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
97.7mo
months of highly liquid reserves at operating expense rate▲ +58% vs prior filing year
Surplus margin
+64%
revenue over expenses, this year▲ +31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▲ +15%
Expenses
$456K
FY2024▼ -19%
Total assets
$6.4M
FY2024▲ +15%
Total liabilities
$11K
FY2024▲ +485%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$456K
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$816K
Total assetsPt X · Ln 16$6.4M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $388K of program spending, described in the organization's own filed words · FY2024.
01

Creative Contributions Fund, (previously named Foundation for Purposeful Living) is a public charity committed to volunteer grassroots efforts.Grants were made to support local agro community organizations, The Davie Respect Initiative recognizing 9 new Ambassadors of Respect (ages 12-21) who initiated and implemented projects that…

$265Kprogram expense
02

Sugar Valley Airport Services Provided

Promotion of general aviation ground school at no charge, hosting safety seminars for pilots. Facilities were provided at no charge to Sugar Valley Civil Air Patrol Squadron. Pottery, woodworking and fine art activities held on site for educational and cultural enrichment

$123Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Service Alliance
EINHdr · item D58-1488239
Principal addressHdr · item CMocksville, NC
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P74Z)
Ruling yearIRS BMFAug 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member/President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member/V President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income$870K · 68%
Other revenue$241K · 19%
Contributions & grants$140K · 11%
Program service revenue$20K · 2%
Investment income68%$870K
Other revenue19%$241K
Contributions & grants11%$140K
Program service revenue2%$20K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$388K
Management & general15%$68K
Total functional expensesLn 25$456K

Balance Sheet

Part X · end of year
CashLn 1$3.7M
Total assetsLn 16$6.4M
Total liabilitiesLn 26$11K
Total net assetsLn 32$6.4M
Months of cash on handcomputed96.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.7M · Operating expenses/yr $456K
97.7 months
Where the money goes
Program services
Program services $388K · Total expenses $456K
85%
Management & General
Management & general $68K · Total expenses $456K
15%
Fundraising
Fundraising $0 · Total expenses $456K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $249K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $140K · Total revenue $1.3M
11%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $20K · Total revenue $1.3M
2%
Investment reliance
Investment income $870K · Total revenue $1.3M
+68%
Program self-sufficiency
Program service revenue $20K · Total expenses $456K
4%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.1M
+15%
Revenue CAGR
FY2020 $812K · FY2024 $1.3M
+12%
Net-asset trend (YoY)
End of year $6.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $456K
+64%
Liabilities-to-Assets
Total liabilities — · Total assets $6.4M
Net-asset ratio
Net assets $6.4M · Total assets $6.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $47K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.4M
1%
People & payroll
Highest Reported Total Compensation
Individual Susan Baggett · Reported title Board Member/President · Highest reported compensation $0 · Total expenses $456K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $456K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 15%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$102K
Grants paid · 8 grants · $223K · 2023–2024
Unitemized GrantFY2024$34,400
Unitemized GrantFY2024$9,090
Divine DropsNC · FY2023$5,000
Divine DropsNC · FY2023$5,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$593K revenue · ⤓ 990 PDF
FY2021$384K revenue · ⤓ 990 PDF
FY2020$812K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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