Totals
- Total revenue
- $2,714,911
- Total expenses
- $2,478,299
- Contributions and grants received
- $2,674,795
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,811
- Other revenue
- $1,305
- Total assets, end of year
- $2,148,508
- Total liabilities, end of year
- $739,925
- Net assets or fund balances, end of year
- $1,408,583
- Program services expenses (Part IX)
- $2,165,969
- Management and general expenses
- $270,586
- Fundraising expenses
- $41,744
- Program service expenses (Part III)
- $2,165,969
Program services were 87.4% 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.
-
1e · Government grants (contributions)
$2,504,487
-
1f · All other contributions, gifts and grants
$170,308
-
3 · Investment income
total $36,741 · excluded $36,741
-
7a · Gross sales of assets other than inventory
securities $11,430
-
7b · Less cost or other basis and sales expenses
securities $9,360
-
7c · Gain or loss
securities $2,070
-
7d · Net gain or loss
total $2,070 · related or exempt $2,070
-
11a · Other revenue: OTHER INCOME
total $1,305 · excluded $1,305
-
11e · Other revenue, total
$1,305
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,837 · program services $113,377 · management and general $14,172 · fundraising $1,288
-
7 · Other salaries and wages
total $1,323,603 · program services $1,164,771 · management and general $145,596 · fundraising $13,236
-
9 · Other employee benefits
total $200,159 · program services $175,202 · management and general $23,393 · fundraising $1,564
-
10 · Payroll taxes
total $121,803 · program services $107,170 · management and general $13,017 · fundraising $1,616
-
11c · Fees: accounting
total $25,100 · management and general $25,100
-
11g · Fees: other
total $219,643 · program services $197,063 · management and general $6,461 · fundraising $16,119
-
16 · Occupancy
total $163,026 · program services $145,256 · management and general $15,571 · fundraising $2,199
-
17 · Travel
total $34,345 · program services $33,969 · management and general $334 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $15,550 · program services $13,807 · management and general $1,525 · fundraising $218
-
24a · Other expenses: PROGRAM SUPPORT
total $133,326 · program services $103,394 · management and general $25,097 · fundraising $4,835
-
24b · Other expenses: DIRECT PROGRAM
total $111,960 · program services $111,960
-
24c · Other expenses: BANK CHARGES
total $947 · management and general $320 · fundraising $627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $806,444 · end of year $1,075,509
-
2 · Savings and temporary cash investments
beginning of year $10,674 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $407,976 · end of year $366,990
-
9 · Prepaid expenses and deferred charges
beginning of year $27,079 · end of year $38,483
-
10a · Land, buildings and equipment: cost or other basis
$97,952
-
10b · Land, buildings and equipment: accumulated depreciation
$77,756
-
10c · Land, buildings and equipment, net
beginning of year $16,546 · end of year $20,196
-
12 · Investments: other securities
beginning of year $60,888 · end of year $68,178
-
15 · Other assets
beginning of year $680,283 · end of year $579,152
-
17 · Accounts payable and accrued expenses
beginning of year $161,652 · end of year $149,930
-
25 · Other liabilities
beginning of year $683,557 · end of year $589,995
-
27 · Net assets without donor restrictions
beginning of year $1,152,681 · end of year $1,381,134
-
28 · Net assets with donor restrictions
beginning of year $12,000 · end of year $27,449
Mission and programs · 2023
Mission
PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS.
-
PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS.
Expenses $2,165,969
As filed on the 2023 return.
Listed in Part VII
-
Todd BuxtonTODD BUXTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann E Cascanett EsqANN E CASCANETT ESQ
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SaariDANIELLE SAARI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica M PottsJESSICA M POTTS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Michelle SmithMICHELLE SMITH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joan Trigiano LmhcJOAN TRIGIANO LMHC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim DawkinsKIM DAWKINS
PRESIDENT / CEO
- Total calculated
- $146,474
- From this org
- $128,837
- From related orgs
- $0
- Other
- $17,637
- Hours/week
- 40
-
Neil KennedyNEIL KENNEDY
COO / CFO
- Total calculated
- $144,254
- From this org
- $123,672
- From related orgs
- $0
- Other
- $20,582
- 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
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413539349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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