Totals
- Total revenue
- $2,278,761
- Total expenses
- $1,894,353
- Contributions and grants received
- $387,951
- Grants paid
- $0
- Program service revenue
- $1,774,948
- Investment income
- $18,022
- Other revenue
- $97,840
- Total assets, end of year
- $2,667,600
- Total liabilities, end of year
- $718,606
- Net assets or fund balances, end of year
- $1,948,994
- Program services expenses (Part IX)
- $1,560,790
- Management and general expenses
- $333,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,560,790
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$387,951
-
1g · Noncash contributions included above
$51,632
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $1,774,948 · related or exempt $1,774,948
-
3 · Investment income
total $18,022 · related or exempt $18,022
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $97,840 · related or exempt $97,840
-
11e · Other revenue, total
$97,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,891 · program services $108,229 · management and general $26,662
-
7 · Other salaries and wages
total $672,813 · program services $539,828 · management and general $132,985
-
9 · Other employee benefits
total $138,760 · program services $111,333 · management and general $27,427
-
10 · Payroll taxes
total $69,729 · program services $55,947 · management and general $13,782
-
12 · Advertising and promotion
total $6,513 · program services $5,982 · management and general $531
-
13 · Office expenses
total $18,271 · program services $16,439 · management and general $1,832
-
16 · Occupancy
total $244,337 · program services $180,390 · management and general $63,947
-
17 · Travel
total $7,958 · program services $6,973 · management and general $985
-
22 · Depreciation, depletion and amortization
total $46,007 · program services $40,313 · management and general $5,694
-
23 · Insurance
total $19,666 · program services $17,232 · management and general $2,434
-
24a · Other expenses: CONTRACTED SERVICES
total $176,223 · program services $156,866 · management and general $19,357
-
24b · Other expenses: SUPPLIES AND MATERIAL
total $143,727 · program services $132,007 · management and general $11,720
-
24c · Other expenses: TRANSPORTATION
total $138,061 · program services $120,974 · management and general $17,087
-
24d · Other expenses: PROFESSIONAL SERVICES
total $24,005 · program services $21,368 · management and general $2,637
-
24e · All other expenses
total $53,392 · program services $46,909 · management and general $6,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $785,114 · end of year $1,023,482
-
2 · Savings and temporary cash investments
beginning of year $408,872 · end of year $426,893
-
4 · Accounts receivable
beginning of year $306,275 · end of year $489,894
-
9 · Prepaid expenses and deferred charges
beginning of year $5,940 · end of year $6,292
-
10a · Land, buildings and equipment: cost or other basis
$529,920
-
10b · Land, buildings and equipment: accumulated depreciation
$410,276
-
10c · Land, buildings and equipment, net
beginning of year $148,201 · end of year $119,644
-
15 · Other assets
beginning of year $815,341 · end of year $601,395
-
17 · Accounts payable and accrued expenses
beginning of year $147,915 · end of year $166,937
-
25 · Other liabilities
beginning of year $757,242 · end of year $551,669
-
27 · Net assets without donor restrictions
beginning of year $1,531,253 · end of year $1,948,994
-
28 · Net assets with donor restrictions
beginning of year $33,333
Mission and programs · 2023
Mission
TO PROVIDE SOCIAL AND HEALTH SERVICES TO THE LATINO COMMUNITY IN THE GREATER BOSTON AREA.
Activities or mission (Part I)
TO PROVIDE SOCIAL AND HEALTH SERVICES TO THE LATINO COMMUNITY IN THE THE GREATER BOSTON AREA
-
ELDER AND ADULT DAY HEALTH: THE PROGRAM PROMOTES INDEPENDENCE AND WELLNESS SO MORE THAN 260 ELDERS CAN CONTINUE LIVING IN AND SHAPING THE CITY OF BOSTON.
Expenses $1,560,790 · Revenue $1,774,948
As filed on the 2023 return.
Listed in Part VII
-
George MontgomeryGEORGE MONTGOMERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Livio PerezLIVIO PEREZ
VICEPRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas L OlsonNICHOLAS L OLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda SkeltonLINDA SKELTON
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda V RiveraLUCINDA V RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BrennerJAMIE BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica L DeanMONICA L DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GonzalezMARIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisol Amaya-AluigiMARISOL AMAYA-ALUIGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisol Amaya-AluigiMARISOL AMAYA-ALUIGI
EXECUTIVE DIRECTOR
- Total calculated
- $134,891
- From this org
- $134,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530699349300783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.