Civic Intelligence

Albert Gallatin Human Services Agency Inc.

990 • Fiscal year 2022 • EIN 25-1468621

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
22 South Main StreetMasontown, PA 15461

(724) 583-7822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$18,897

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$118,228

Up $64,893 (+122%) from 2021

Net Assets

Up

$93,638

Up $64,331 (+220%) from 2021

Liabilities

Up

$24,590

Up $562 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$317,237

Down $22,387 (-6.6%) from 2021

Expenses

Down

$325,476

Down $15,058 (-4.4%) from 2021

Net Income

Down

-$8,239

Down $7,329 (-805%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $53,906Liabilities 2019: $33,435Net Assets 2019: $20,4712019Assets 2020: $57,835Liabilities 2020: $27,618Net Assets 2020: $30,2172020Assets 2021: $53,335Liabilities 2021: $24,028Net Assets 2021: $29,3072021Assets 2022: $118,228Liabilities 2022: $24,590Net Assets 2022: $93,6382022Assets 2023: $123,686Liabilities 2023: $11,086Net Assets 2023: $112,6002023Assets 2024: $244,967Liabilities 2024: $7,639Net Assets 2024: $237,3282024Assets 2025: $249,412Liabilities 2025: $8,048Net Assets 2025: $241,3642025

Highlighted filing

2022

Assets$118,228
Liabilities$24,590
Net Assets$93,638
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $321,443Expenses 2019: $317,492Net Income 2019: $3,9512019Revenue 2020: $314,240Expenses 2020: $304,494Net Income 2020: $9,7462020Revenue 2021: $339,624Expenses 2021: $340,534Net Income 2021: -$9102021Revenue 2022: $317,237Expenses 2022: $325,476Net Income 2022: -$8,2392022Revenue 2023: $344,655Expenses 2023: $325,693Net Income 2023: $18,9622023Revenue 2024: $437,527Expenses 2024: $313,231Net Income 2024: $124,2962024Revenue 2025: $366,620Expenses 2025: $362,584Net Income 2025: $4,0362025

Highlighted filing

2022

Revenue$317,237
Expenses$325,476
Net Income-$8,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$321,415
Mission and Program Overview

Mission

Senior citizen program through the area agency on aging which provides a center, services, congregate meals and home delivery meals. Welfare services to approx 280 individuals on a weekly basis.

Senior citizen programs through the area agency on aging which provides a center, services, congregate meals and home delivery meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,260$118,228▲ $96,968
Rtn Earn Endowment Incm Other Fnds$29,307$93,638▲ $64,331
Accounts Receivable$32,075--
Total Assets$53,335$118,228▲ $64,893
Liabilities
Accounts Payable and Accrued Expenses$24,028$24,590▲ $562
Total Liabilities$24,028$24,590▲ $562
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,307$93,638▲ $64,331
Total Liabilities and Net Assets / Fund Balance$53,335$118,228▲ $64,893
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen DunhamFormer Exec.FT$18,897$18,897
Caroline MarellaExecutive DiFT$16,435$16,435

Board Members and Trustees

NameTitle
David CallahanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$198,998
Program Service Revenue
$95,954
Investment Income
$3
Other Revenue
$22,282
Change in Net Assets
$-8,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,430
Other Expenses$113,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,655--$160,655
Current Officers, Directors, Trustees, and Key Employees$35,332--$35,332
Occupancy$21,007--$21,007
Travel$20,948--$20,948
Payroll Taxes$16,443--$16,443
Fees for Services Accounting-$13,978-$13,978
Office Expenses-$5,882-$5,882
Insurance$3,903--$3,903
Other Expenses$4,335$1,121-$1,121
All Other Expenses$300$557-$857
Total Functional Expenses$295,306$30,170$0$325,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,460
Gaming Direct Expenses$4,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to board of director's at regular meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the center office.”

Filing and Contact Details

Filer

Filer Name
Albert Gallatin Human Service
EIN
25-1468621
Phone
7245837822
Address
22 SOUTH MAIN STREET, MASONTOWN, PA 15461

Signing Officer

Name
Caroline Marella
Title
Executive Director
Phone
7245837822
Signed
2023-05-11

Organization Details

Principal Officer
Caroline Marella
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
24

Preparer

Firm
Kisiel & Associates Pc
Address
164 W CRAWFORD AVE, CONNELLSVILLE, PA 15425-3527
Preparer
Bryan S Kisiel CPA
Phone
7246262926
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARELLA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,228
Liabilities
$24,590
Net assets
$93,638
Revenue
$317,237
Expenses
$325,476
Net income
-$8,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.41$3.67$3.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$4.38$3.13$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$3.45$3.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.94$3.17$3.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$3.40$3.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$3.14$3.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.20$3.21$3.17$0.04