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← MASSACHUSETTS COALITION FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by MASSACHUSETTS COALITION FOR THE HOMELESS INC.

Totals

Total revenue
$3,404,194
Total expenses
$3,076,943
Contributions and grants received
$1,913,278
Grants paid
$0
Program service revenue
$1,311,213
Investment income
$19,470
Other revenue
$160,233
Total assets, end of year
$8,357,742
Total liabilities, end of year
$1,528,238
Net assets or fund balances, end of year
$6,829,504
Program services expenses (Part IX)
$2,676,657
Management and general expenses
$304,017
Fundraising expenses
$96,269
Program service expenses (Part III)
$2,676,657

Program services were 87.0% 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

    $1,913,278

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,311,213 · related or exempt $1,311,213

  • 3 · Investment income

    total $19,470 · related or exempt $19,470

  • 11a · Other revenue: RENTAL INCOME

    total $160,233 · related or exempt $160,233

  • 11e · Other revenue, total

    $160,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,500 · program services $148,500

  • 7 · Other salaries and wages

    total $1,299,342 · program services $1,241,429 · management and general $14,478 · fundraising $43,435

  • 9 · Other employee benefits

    total $270,453 · program services $229,885 · management and general $40,568

  • 10 · Payroll taxes

    total $111,857 · program services $107,382 · management and general $1,119 · fundraising $3,356

  • 11g · Fees: other

    total $192,939 · program services $129,269 · management and general $32,800 · fundraising $30,870

  • 12 · Advertising and promotion

    total $19 · management and general $19

  • 14 · Information technology

    total $12,574 · program services $11,065 · management and general $1,509

  • 17 · Travel

    total $43,593 · program services $41,413 · fundraising $2,180

  • 22 · Depreciation, depletion and amortization

    total $115,771 · program services $62,516 · management and general $48,624 · fundraising $4,631

  • 23 · Insurance

    total $108,255 · program services $64,953 · management and general $43,302

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $394,554 · program services $364,919 · management and general $29,635

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $206,154 · program services $206,154

  • 24c · Other expenses: INTEREST EXPENSE

    total $49,251 · program services $32,013 · management and general $12,313 · fundraising $4,925

  • 24d · Other expenses: PROPERTY TAXES

    total $34,982 · management and general $34,982

  • 24e · All other expenses

    total $88,699 · program services $37,159 · management and general $44,668 · fundraising $6,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,731,990 · end of year $3,286,988

  • 3 · Pledges and grants receivable

    end of year $65,355

  • 4 · Accounts receivable

    beginning of year $283,586

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,386 · end of year $61,448

  • 10a · Land, buildings and equipment: cost or other basis

    $5,688,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,054,422

  • 10c · Land, buildings and equipment, net

    beginning of year $4,463,024 · end of year $4,633,749

  • 11 · Investments: publicly traded securities

    beginning of year $283,433 · end of year $309,355

  • 15 · Other assets

    beginning of year $106,655 · end of year $847

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,603 · end of year $105,072

  • 25 · Other liabilities

    beginning of year $1,299,218 · end of year $1,423,166

  • 27 · Net assets without donor restrictions

    beginning of year $6,218,819 · end of year $6,546,070

  • 28 · Net assets with donor restrictions

    beginning of year $283,434 · end of year $283,434

Mission and programs · 2024

Mission

EDUCATION ON HOMELESSNESS AND SUPPORT TO THE HOMELESS AND WORK WITH OTHER ORGANIZATIONS UNITED IN THE SAME MISSION.

Activities or mission (Part I)

EDUCATION ON HOMELESSNESS AND SUPPORT TO THE HOMELESS. THE ORGANIZATION WORKS OTHERS THAT ARE UNITED IN THEIR COMMITMENT TO END HOMELESSNESS.

  • THE CASA PROJECT IS DESIGNED TO WORK WITH COMMUNITY HEALTH CENTERS, PUBLIC SCHOOL DISTRICTS AND EARLY INTERVENTION WORKERS TO HELP IDENTIFY HOUSEHOLDS THAT ARE HAVING A HOUSING CRISIS AND THEN OFFER QUICK ASSISTANCE TO ENSURE THAT THEY REMAIN STABLY HOUSED.

    Expenses $675,617

  • THE MASSACHUSETTS COALITION FOR THE HOMELESS HAS A RICH THREE DECADE HISTORY AS A LEADER IN THE FIGHT TO PREVENT AND END HOMELESSNESS HERE IN THE COMMONWEALTH. THE AGENCY IS STEADFAST IN OUR BELIEF THAT HOMELESSNESS CAN BE RESOLVED BY SUPPLYING SAFE, AFFORDABLE, PERMANENT HOUSING FOR THE LOWEST INCOME HOUSHOLDS AND PROVIDING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO BUILD ECONOMIC STABILITY. TO ACHIEVE THESE GOALS, THE COALITION AND OUR MEMBERS UNDERTAKE CAMPAIGNS IN SUPPORT OF AFFORDABLE HOUSING, INCOME AND BENEFIT PROGRAMS, ACCESS TO EDUCATION, AND EMERGENCY SHELTERS

    Expenses $1,070,450

  • A BED FOR EVERY CHILD INITIATIVE:THE ORGANIZATION RAISES FUNDS TO PURCHASE A TWIN MATTRESS, FRAME, AND LINENS FOR EACH STUDENT REFERRED TO THE ORGANIZATION BY ITS PARTNERS.

    Expenses $930,590

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Cheng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Dickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Gardener

    VICE PRES./TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dianne Kuzia Hills

    CLERK/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William McCarter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Scianatico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna M Bevilacqua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Dispagna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Joo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Sanabria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Frost

    EXECUTIVE DIRECTOR

    Total calculated
    $148,500
    From this org
    $148,500
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202620139349300907

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