Totals
- Total revenue
- $1,336,603
- Total expenses
- $1,342,039
- Contributions and grants received
- $1,316,368
- Grants paid
- $203,967
- Program service revenue
- $0
- Investment income
- $18,040
- Other revenue
- $2,195
- Total assets, end of year
- $2,857,295
- Total liabilities, end of year
- $46,457
- Net assets or fund balances, end of year
- $2,810,838
- Program services expenses (Part IX)
- $957,795
- Management and general expenses
- $203,275
- Fundraising expenses
- $180,969
- Program service expenses (Part III)
- $957,795
Program services were 71.4% 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.
-
1c · Fundraising events
$319,874
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$921,494
-
1g · Noncash contributions included above
$27,703
-
3 · Investment income
total $17,966 · excluded $17,966
-
7a · Gross sales of assets other than inventory
securities $23,993
-
7b · Less cost or other basis and sales expenses
securities $23,919
-
7c · Gain or loss
securities $74
-
7d · Net gain or loss
total $74 · excluded $74
-
8a · Fundraising events: gross income
$18,175
-
8a · Fundraising events: contributions included on line 1c
$319,874
-
8b · Fundraising events: direct expenses
$19,480
-
8c · Net income from fundraising events
total -$1,305 · excluded -$1,305
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$3,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $203,967 · program services $203,967
-
5 · Compensation of officers, directors and key employees
total $137,846 · program services $68,923 · management and general $34,462 · fundraising $34,461
-
7 · Other salaries and wages
total $544,873 · program services $431,930 · management and general $65,388 · fundraising $47,555
-
8 · Pension plan contributions
total $16,834 · program services $12,357 · management and general $2,454 · fundraising $2,023
-
9 · Other employee benefits
total $48,413 · program services $35,538 · management and general $7,058 · fundraising $5,817
-
10 · Payroll taxes
total $62,235 · program services $45,432 · management and general $9,335 · fundraising $7,468
-
11c · Fees: accounting
total $17,500 · management and general $17,500
-
11g · Fees: other
total $53,384 · program services $52 · management and general $29,015 · fundraising $24,317
-
13 · Office expenses
total $52,270 · program services $11,657 · management and general $16,745 · fundraising $23,868
-
14 · Information technology
total $36,375 · program services $6,297 · management and general $1,900 · fundraising $28,178
-
16 · Occupancy
total $39,966 · program services $35,970 · management and general $1,998 · fundraising $1,998
-
17 · Travel
total $3,219 · program services $1,253 · management and general $1,760 · fundraising $206
-
21 · Payments to affiliates
total $8,500 · management and general $8,500
-
22 · Depreciation, depletion and amortization
total $50,691 · program services $45,621 · management and general $2,535 · fundraising $2,535
-
23 · Insurance
total $11,129 · program services $7,076 · management and general $3,686 · fundraising $367
-
24a · Other expenses: GUEST SERVICES AND TRAN
total $46,037 · program services $46,037
-
24b · Other expenses: DONATED GOODS
total $3,710 · program services $3,710
-
24c · Other expenses: MISCELLANEOUS
total $2,914 · program services $1,975 · management and general $939
-
24d · Other expenses: FUNDRAISING EVENTS
total $2,176 · fundraising $2,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,851 · end of year $286,414
-
2 · Savings and temporary cash investments
beginning of year $504,326 · end of year $576,812
-
3 · Pledges and grants receivable
beginning of year $27,500 · end of year $101,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,908 · end of year $8,088
-
10a · Land, buildings and equipment: cost or other basis
$2,104,905
-
10b · Land, buildings and equipment: accumulated depreciation
$224,622
-
10c · Land, buildings and equipment, net
beginning of year $1,930,974 · end of year $1,880,283
-
15 · Other assets
beginning of year $5,706 · end of year $4,698
-
17 · Accounts payable and accrued expenses
beginning of year $50,991 · end of year $46,457
-
27 · Net assets without donor restrictions
beginning of year $2,782,550 · end of year $2,756,037
-
28 · Net assets with donor restrictions
beginning of year $33,724 · end of year $54,801
Mission and programs · 2023
Mission
TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.
Activities or mission (Part I)
TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.
-
SHELTER: THE SHELTER PROGRAM OFFERS TEMPORARY HOUSING, MEALS, AND SUPPORTIVE COACHING TO HARD-WORKING FAMILIES WITH CHILDREN. WITH OUR RECENT TRANSITION TO A STATIC SITE MODEL WITH 3 AVAILABLE UNITS FOR OUR SHELTER WE'VE BEEN SUCCESSFUL THUS FAR IN OUR GOAL OF DECREASING THE LENGTH OF SHELTER STAY FROM AN AVERAGE OF 140 DAYS TO 90 DAYS AND INCREASING THE NUMBER OF FAMILIES SERVED.
Expenses $228,977 · Grants $8,022
-
SUSTAINING ACHIEVEMENTS FOR INDEPENDENT LIVING (SAIL): THE SAIL PROGRAM ENSURES LONG-TERM STABILITY FOR FAMILIES BY PROVIDING ONGOING COACHING AND HOUSING SUBSIDIES AS THEY TRANSITION FROM OUR SHELTER BACK INTO APARTMENTS.
Expenses $229,046 · Grants $29,521
-
THE LIFE PROGRAM SUPPORTS FAMILIES FACING EVICTION OR IMMINENT SHELTER ENTRY. FOR FAMILIES FACING HOUSING LOSS, WE PROVIDE SUBSIDIES TO PAY OFF RENT IN ARREARS, ADVOCACY WITH LANDLORDS, AND UP TO ONE YEAR OF INDIVIDUALIZED COACHING TO WORK ON GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR HOUSING INSTABILITY. WE KNOW THAT THE MOST EFFECTIVE WAY TO PREVENT FAMILY HOMELESSNESS IS TO STOP IT BEFORE IT HAPPENS. OUR LIFE PROGRAM IS GROWING AT AN ALARMING RATE DUE TO THE HIGH COST OF LIVING AND HOUSING IN METROWEST.
Expenses $362,752 · Grants $166,424
-
Expenses $137,020 · Revenue $3,500
As filed on the 2023 return.
Listed in Part VII
-
Emmanuel BadooEMMANUEL BADOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather ConnollyHEATHER CONNOLLY
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Kelli ConnorsKELLI CONNORS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Harriett HallaganHARRIETT HALLAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SeamanDANIEL SEAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dayanna Moreno EsqDAYANNA MORENO ESQ
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas TeichTHOMAS TEICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delisa JosephDELISA JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yusuf KaluleYUSUF KALULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MastersonELIZABETH MASTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick BalsterNICK BALSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle ContiDANIELLE CONTI
EXECUTIVE DIRECTOR
- Total calculated
- $137,846
- From this org
- $127,999
- From related orgs
- $0
- Other
- $9,847
- Hours/week
- 40
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
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441939349301514
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