Totals
- Total revenue
- $1,668,525
- Total expenses
- $1,962,810
- Contributions and grants received
- $1,668,216
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $309
- Other revenue
- $0
- Total assets, end of year
- $1,623,620
- Total liabilities, end of year
- $719,556
- Net assets or fund balances, end of year
- $904,064
- Program services expenses (Part IX)
- $1,808,284
- Management and general expenses
- $132,199
- Fundraising expenses
- $22,327
- Program service expenses (Part III)
- $1,808,284
Program services were 92.1% 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.
-
1a · Federated campaigns
$13,500
-
1e · Government grants (contributions)
$1,329,368
-
1f · All other contributions, gifts and grants
$325,348
-
1g · Noncash contributions included above
$27,574
-
3 · Investment income
total $309 · excluded $309
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $699,934 · program services $661,101 · management and general $38,668 · fundraising $165
-
9 · Other employee benefits
total $53,002 · program services $51,490 · management and general $1,500 · fundraising $12
-
10 · Payroll taxes
total $64,545 · program services $62,283 · management and general $2,249 · fundraising $13
-
11c · Fees: accounting
total $40,950 · management and general $40,950
-
11g · Fees: other
total $62,266 · program services $55,758 · fundraising $6,508
-
12 · Advertising and promotion
total $3,423 · program services $3,423
-
13 · Office expenses
total $23,394 · program services $22,304 · management and general $1,090
-
16 · Occupancy
total $572,242 · program services $559,471 · management and general $12,651 · fundraising $120
-
17 · Travel
total $15,544 · program services $12,795 · management and general $2,749
-
19 · Conferences, conventions and meetings
total $11,693 · program services $11,583 · management and general $110
-
20 · Interest
total $10,769 · program services $10,769
-
23 · Insurance
total $11,383 · program services $10,089 · management and general $1,294
-
24a · Other expenses: SUBCONTRACTOR & CONSULT
total $218,011 · program services $177,611 · management and general $26,132 · fundraising $14,268
-
24b · Other expenses: SUPPLIES
total $130,379 · program services $127,720 · management and general $2,659
-
24c · Other expenses: OTHER
total $32,195 · program services $29,935 · management and general $1,313 · fundraising $947
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,109 · program services $6,345 · management and general $596 · fundraising $168
-
24e · All other expenses
total $5,971 · program services $5,607 · management and general $238 · fundraising $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,178 · end of year $466,807
-
3 · Pledges and grants receivable
beginning of year $732,802 · end of year $128,094
-
9 · Prepaid expenses and deferred charges
beginning of year $6,937 · end of year $11,177
-
10a · Land, buildings and equipment: cost or other basis
$1,563,867
-
10b · Land, buildings and equipment: accumulated depreciation
$546,325
-
10c · Land, buildings and equipment, net
beginning of year $1,048,615 · end of year $1,017,542
-
17 · Accounts payable and accrued expenses
beginning of year $337,868 · end of year $257,926
-
19 · Deferred revenue
beginning of year $213,292 · end of year $209,738
-
23 · Secured mortgages and notes payable
beginning of year $258,023 · end of year $251,892
-
27 · Net assets without donor restrictions
beginning of year $1,198,349 · end of year $904,064
Mission and programs · 2022
Mission
TO PROVIDE SUPPORTIVE SERVICES TO THE GREATER NORTH CENTRAL MASSACHUSETTS AREA.
-
PROVIDE ASSISTANCE AND SUPPORT FOR SURVIVOR OF DOMESTIC VIOLENCE AND ASSAULT
Expenses $367,337 · Revenue $588,274
-
PROVIDE MEALS AND FOOD TO THE GENERAL PUBLIC TO ALLEVIATE MALNUTRITION AS A RESULT OF POVERTY
Expenses $305,248 · Revenue $114,957
-
PROVIDE SERVICES AND OUTREACH TO THE ELDERLY, EDUCATIONAL SERVICES, AND ASSISTANCE TO IMMIGRANTS INTERGRATING INTO THE COMMUNITY
Expenses $1,135,699 · Revenue $962,635
As filed on the 2022 return.
Listed in Part VII
-
Migdalia VelezMIGDALIA VELEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brian ScalesBRIAN SCALES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda Velez ScullaneLINDA VELEZ SCULLANE
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Mary Yanneth BermudezcampMARY YANNETH BERMUDEZCAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leona WhetzelLEONA WHETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramon GonzalezRAMON GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruby VargasRUBY VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eladia RomeroELADIA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy AyalaDAISY AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BorgesLESLIE BORGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maribel CruzMARIBEL CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Breana DalbonBREANA DALBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430489349300103
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.