Totals
- Total revenue
- $811,951
- Total expenses
- $862,585
- Contributions and grants received
- $366,293
- Grants paid
- $425,530
- Program service revenue
- $0
- Investment income
- $351,308
- Other revenue
- $94,350
- Total assets, end of year
- $10,277,135
- Total liabilities, end of year
- $91,565
- Net assets or fund balances, end of year
- $10,185,570
- Program services expenses (Part IX)
- $678,354
- Management and general expenses
- $87,840
- Fundraising expenses
- $96,391
- Program service expenses (Part III)
- $678,354
Program services were 78.6% 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
$366,293
-
3 · Investment income
total $281,442 · related or exempt $281,442
-
7a · Gross sales of assets other than inventory
securities $579,617
-
7b · Less cost or other basis and sales expenses
securities $509,751
-
7c · Gain or loss
securities $69,866
-
7d · Net gain or loss
total $69,866 · related or exempt $69,866
-
11a · Other revenue: OTHER INCOME
total $94,350 · related or exempt $94,350
-
11e · Other revenue, total
$94,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $425,530 · program services $425,530
-
7 · Other salaries and wages
total $288,516 · program services $188,585 · management and general $42,277 · fundraising $57,654
-
11a · Fees: management
total $62,963 · program services $18,000 · management and general $26,963 · fundraising $18,000
-
12 · Advertising and promotion
total $30,938 · program services $17,781 · management and general $5,992 · fundraising $7,165
-
16 · Occupancy
total $31,630 · program services $19,322 · management and general $6,717 · fundraising $5,591
-
23 · Insurance
total $10,243 · program services $6,258 · management and general $2,175 · fundraising $1,810
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $12,765 · program services $2,878 · management and general $3,716 · fundraising $6,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,485 · end of year $220,737
-
4 · Accounts receivable
end of year $4,052
-
9 · Prepaid expenses and deferred charges
beginning of year $4,020 · end of year $4,012
-
12 · Investments: other securities
beginning of year $9,068,496 · end of year $9,970,484
-
14 · Intangible assets
beginning of year $98,327 · end of year $74,250
-
15 · Other assets
beginning of year $3,600 · end of year $3,600
-
17 · Accounts payable and accrued expenses
beginning of year $14,784 · end of year $15,087
-
25 · Other liabilities
beginning of year $99,801 · end of year $76,478
-
27 · Net assets without donor restrictions
beginning of year $6,487,541 · end of year $7,260,827
-
28 · Net assets with donor restrictions
beginning of year $2,813,802 · end of year $2,924,743
Mission and programs · 2023
Mission
THE PARMENTER FOUNDATION IS AN INDEPENDENT NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING A COMPASSIONATE END-OF-LIFE CARE AND BEREAVEMENT PROGRAM IN METROWEST BOSTON. THE FOUNDATION OFFERS EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP THEIR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS. THE FOUNDATION IS COMMITTED TO HELPING METROWEST FAMILIES COPE, HEAL, AND BUILD RESILIENCE.
Activities or mission (Part I)
THE PARMENTER FOUNDATION IS AN INDEPENDENT NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING A COMPASSIONATE END-OF LIFE CARE AND BEREAVEMENT PROGRAM IN METROWEST BOSTON. WE OFFER EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS. THE PARMENTER FOUNDATION IS COMMITTED TO HELPING METROWEST FAMILIES COPE, HEAL, AND BUILD RESILIENCE.
-
EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS.
Expenses $678,354 · Grants $425,530 · Revenue $366,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Doyle BeanBETH DOYLE BEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MackillPAMELA MACKILL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jasjit MagguJASJIT MAGGU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jc MurtaghJC MURTAGH
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Niki PugachNIKI PUGACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria YeeGLORIA YEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha RagonesMARTHA RAGONES
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S TraversTHOMAS S TRAVERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurence I MariasisLAURENCE I MARIASIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Hamilton EsqSTUART HAMILTON ESQ
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Angela CrockerANGELA CROCKER
EXECUTIVE DIRECTOR
- Total calculated
- $115,687
- From this org
- $115,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
-
$115,000
HOSPICE CARE/CHILDREN'S BEREAVEMENT
-
$40,529
CHILDREN'S BEREAVEMENT
-
$40,000
CHILDREN'S BEREAVEMENT
-
$40,000
BEREAVEMENT SUPPORT
-
$25,800
BEREAVEMENT, HOSPICE
-
$22,500
CHILDREN'S BEREAVEMENT
-
BEHAVIORAL HEALTH
-
$20,000
CHILDREN'S HOSPICE SUPPORT
-
$20,000
END-OF-LIFE AND BEREAVEMENT SUPPORT
-
BEREAVEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441659349300109
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.