Totals
- Total revenue
- $2,887,144
- Total expenses
- $3,191,523
- Contributions and grants received
- $2,642,401
- Grants paid
- $0
- Program service revenue
- $218,505
- Investment income
- $26,238
- Other revenue
- $0
- Total assets, end of year
- $825,810
- Total liabilities, end of year
- $83,515
- Net assets or fund balances, end of year
- $742,295
- Program services expenses (Part IX)
- $2,901,428
- Management and general expenses
- $219,801
- Fundraising expenses
- $70,294
- Program service expenses (Part III)
- $2,901,428
Program services were 90.9% 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.
-
1c · Fundraising events
$18,175
-
1e · Government grants (contributions)
$31,583
-
1f · All other contributions, gifts and grants
$2,592,643
-
1g · Noncash contributions included above
$1,825,173
-
2a · Program service revenue: Program Service Revenue
total $218,505 · unrelated business $0 · excluded $0
-
3 · Investment income
total $26,238 · unrelated business $0 · excluded $26,238
-
8a · Fundraising events: contributions included on line 1c
$18,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,600 · program services $78,322 · management and general $9,745 · fundraising $4,533
-
7 · Other salaries and wages
total $806,322 · program services $681,991 · management and general $84,855 · fundraising $39,476
-
8 · Pension plan contributions
total $10,074 · program services $8,521 · management and general $1,060 · fundraising $493
-
9 · Other employee benefits
total $40,646 · program services $34,379 · management and general $4,277 · fundraising $1,990
-
10 · Payroll taxes
total $72,935 · program services $61,686 · management and general $7,679 · fundraising $3,570
-
11c · Fees: accounting
total $32,117 · program services $0 · management and general $32,117 · fundraising $0
-
13 · Office expenses
total $8,532 · program services $6,775 · management and general $1,365 · fundraising $392
-
14 · Information technology
total $10,216 · program services $8,641 · management and general $1,075 · fundraising $500
-
16 · Occupancy
total $74,634 · program services $13,261 · management and general $60,605 · fundraising $768
-
17 · Travel
total $3,077 · program services $1,637 · management and general $1,440 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,654 · program services $5,628 · management and general $700 · fundraising $326
-
23 · Insurance
total $10,292 · program services $6,227 · management and general $4,065 · fundraising $0
-
24a · Other expenses: Client assistance
total $1,965,667 · program services $1,965,667 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & maintenance
total $9,377 · program services $7,931 · management and general $987 · fundraising $459
-
24c · Other expenses: Telephone and internet
total $10,019 · program services $8,474 · management and general $1,054 · fundraising $491
-
24d · Other expenses: Program expense
total $5,156 · program services $5,156 · management and general $0 · fundraising $0
-
24e · All other expenses
total $33,205 · program services $7,132 · management and general $8,777 · fundraising $17,296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,715 · end of year $28,462
-
2 · Savings and temporary cash investments
beginning of year $683,495 · end of year $480,052
-
3 · Pledges and grants receivable
end of year $50,000
-
4 · Accounts receivable
beginning of year $75,864 · end of year $28,128
-
9 · Prepaid expenses and deferred charges
beginning of year $33,871 · end of year $20,052
-
10a · Land, buildings and equipment: cost or other basis
$229,904
-
10b · Land, buildings and equipment: accumulated depreciation
$70,005
-
10c · Land, buildings and equipment, net
beginning of year $166,554 · end of year $159,899
-
15 · Other assets
beginning of year $114,203 · end of year $59,217
-
17 · Accounts payable and accrued expenses
beginning of year $27,738 · end of year $29,211
-
25 · Other liabilities
beginning of year $109,290 · end of year $54,304
-
27 · Net assets without donor restrictions
beginning of year $861,188 · end of year $607,540
-
28 · Net assets with donor restrictions
beginning of year $185,486 · end of year $134,755
Mission and programs · 2023
Mission
To support and empower children and families by providing education, comprehensive case management and basic needs; and by coordinating community supports that contribute to individual and family stabilization, personal growth and development.
-
Emergency Assistance Program Direct emergency help includes emergency shelter, utility assistance, transportation, rent & mortgage assistance, basic needs, food vouchers, medical assistance, clothing, and after school programs.
Expenses $102,329 · Revenue $81,995
-
Food Pantry/Saturday Night Meals Programs Provide food and basic needs to indviduals and families in need, homeless and displaced people. 248,548 meals were provided.
Expenses $2,699,099 · Revenue $36,509
-
Amesbury Schools Contract 6,708Intervention and support services provided to students and their families with distribution of school supplies, clothing vouchers, and basic needs.
Expenses $100,000 · Revenue $100,000
As filed on the 2023 return.
Listed in Part VII
-
Tiffany Nigro
Executive Director
- Total calculated
- $87,508
- From this org
- $85,000
- From related orgs
- $0
- Other
- $2,508
- Hours/week
- 40
-
Linda Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Schissel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Sabourin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin McIntosh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elma Mandzo Jovanovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Bertram
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Archung
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Scally
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kacey Bellamy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adriennne Belt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathryn Mamakos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Nazzaro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Denietolis
President
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Meagher
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Coltin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Turmenne
Clerk
- Total calculated
- $0
- Hours/week
- 2
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
- 17 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520499349302102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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