Form 990 for tax year 2023

Totals

Total revenue

$2,904,782

Total expenses

$1,482,843

Contributions and grants received

$1,091,624

Grants paid

$1,033,477

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$1,164,709

Management and general expenses

$202,436

Fundraising expenses

$115,698

Program service expenses (Part III)

$1,164,709

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• REBECCA COLLINS

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  0.47

• SUSAN JENKINSON

  CHAIR-ELECT

  Total calculated

  $0

  Hours/week

  0.44

• JOAN M MEDEIROS

  TREASURER

  Total calculated

  $0

  Hours/week

  0.38

• MELISSA PANCHLEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  0.5

• JAMES WALLACE

  FINANCE CHAIR

  Total calculated

  $0

  Hours/week

  0.52

• STEVEN RUSSO

  ENDOWMENT CHAIR

  Total calculated

  $0

  Hours/week

  0.25

• JEFFREY PINEAULT

  ALLOCATIONS CHAIR

  Total calculated

  $0

  Hours/week

  0.12

• MICHELLE PELLETIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.3

• MICHELLE MARCOS

  PERSONNEL CHAIR

  Total calculated

  $0

  Hours/week

  0.01

• MOISE SAINT LOUIS

  RESEARCH AND PLANNING CHAIR

  Total calculated

  $0

  Hours/week

  0.12

• DUGAN BECKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.1

• BEN COOPER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.02

• JASON LEVINE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.4

• JOYCE LIVRAMENTO YOUNG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.27

• ROBERT LUNQUEST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.08

• BEN FEITELBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.31

• LAURA DOUGLAS PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.21

• GEORGE MERCIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.21

• CHRISTINA JOHNK

  CAMPAIGN CHAIR

  Total calculated

  $0

  Hours/week

  0.33

• JANNA LAFRANCE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.33

• GEORGE SHAKER JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.22

• FRANK B SOUSA III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.29

• REV ANDREW STINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.23

• SHAUN BRANCO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.33

• ROMMEL CORDOVA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.33

• KIMBERLY SMITH

  EXECUTIVE DIRECTOR

  Total calculated

  $111,164

  From this org

  $101,774

  From related orgs

  $0

  Other

  $9,390

  Hours/week

  36.25

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

• PEOPLE INC (COMMUNITY SUPPORTS)

  $122,500

  PRESCHOOL BEHAVIORAL SUPPORT; COMMUNITY WRAP AROUND SUPPORT; FOOD GRANT

• THOMAS CHEW BOYS & GIRLS CLUB

  $82,000

  OUT OF SCHOOL ENRICHMENT

• SER-JOBS FOR PROGRESS

  $70,000

  RENT AND UTILITY ASSISTANCE; JOB PLACEMENT; CONTINUE EDUCATION

• THE ARC OF BRISTOL COUNTY

  $60,000

  ADVOCACY FOR PEOPLE WITH DISABILITIES

• STEPPING STONE

  $56,500

  SUBSTANCE ABUSE EDUCATION, PREVENTION AND RESILIENCY

• DIABETES ASSOCIATION

  $53,500

  DIABETES/HEALTH EDUCATION

• GFR RE-CREATION

  $50,895

  CONTINUING EDUCATION AND OUT OF SCHOOL ENRICHMENT

• TEACH FOR AMERICA

  $50,000

  EDUCATION / YOUTH DEVELOPMENT

• FAMILY SERVICE ASSOCIATION

  $45,000

  MENTAL HEALTH SERVICES; CHILD AND MATERNAL HEALTH

• KIDS ACADEMY

  $37,000

  EARLY EDUCATION AND CHILDCARE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202531359349316643

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