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Nonprofiteer
← WOBURN COUNCIL OF SOCIAL CONCERN INC

Form 990 for tax year 2023

Filed by WOBURN COUNCIL OF SOCIAL CONCERN INC.

Totals

Total revenue
$3,136,500
Total expenses
$3,140,343
Contributions and grants received
$3,049,666
Grants paid
$399,172
Program service revenue
$40,824
Investment income
$9,736
Other revenue
$36,274
Total assets, end of year
$2,654,451
Total liabilities, end of year
$487,654
Net assets or fund balances, end of year
$2,166,797
Program services expenses (Part IX)
$2,563,754
Management and general expenses
$407,876
Fundraising expenses
$168,713
Program service expenses (Part III)
$2,563,754

Program services were 81.6% 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.

  • 1a · Federated campaigns

    $1,190

  • 1c · Fundraising events

    $13,542

  • 1e · Government grants (contributions)

    $2,302,078

  • 1f · All other contributions, gifts and grants

    $732,856

  • 1g · Noncash contributions included above

    $291,472

  • 2a · Program service revenue: CLIENT FEES

    total $40,824 · related or exempt $40,824

  • 3 · Investment income

    total $9,736 · excluded $9,736

  • 8a · Fundraising events: gross income

    $67,801

  • 8a · Fundraising events: contributions included on line 1c

    $13,542

  • 8b · Fundraising events: direct expenses

    $31,543

  • 8c · Net income from fundraising events

    total $36,258

  • 11a · Other revenue: FEES AND GIFT CARDS

    total $16 · excluded $16

  • 11e · Other revenue, total

    $16

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $399,172 · program services $399,172

  • 5 · Compensation of officers, directors and key employees

    total $210,164 · program services $98,181 · management and general $108,927 · fundraising $3,056

  • 7 · Other salaries and wages

    total $1,155,079 · program services $940,580 · management and general $86,846 · fundraising $127,653

  • 9 · Other employee benefits

    total $48,646 · program services $24,296 · management and general $16,261 · fundraising $8,089

  • 10 · Payroll taxes

    total $145,273 · program services $106,150 · management and general $25,545 · fundraising $13,578

  • 11c · Fees: accounting

    total $26,750 · management and general $26,750

  • 11g · Fees: other

    total $28,208 · program services $2,715 · management and general $20,705 · fundraising $4,788

  • 12 · Advertising and promotion

    total $8,261 · program services $7,346 · management and general $375 · fundraising $540

  • 13 · Office expenses

    total $31,871 · program services $23,869 · management and general $7,053 · fundraising $949

  • 14 · Information technology

    total $29,327 · program services $1,398 · management and general $27,592 · fundraising $337

  • 16 · Occupancy

    total $181,080 · program services $125,406 · management and general $51,047 · fundraising $4,627

  • 17 · Travel

    total $6,281 · program services $6,223 · management and general $58

  • 22 · Depreciation, depletion and amortization

    total $77,130 · program services $50,343 · management and general $25,607 · fundraising $1,180

  • 23 · Insurance

    total $6,318 · program services $1,020 · management and general $5,274 · fundraising $24

  • 24a · Other expenses: CAREGIVER REIMBURSEMENT

    total $711,927 · program services $711,927

  • 24b · Other expenses: MISCELLANEOUS

    total $38,948 · program services $32,626 · management and general $4,951 · fundraising $1,371

  • 24c · Other expenses: TRAINING

    total $13,092 · program services $11,962 · fundraising $1,130

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $11,093 · program services $10,208 · management and general $885

  • 24e · All other expenses

    total $11,723 · program services $10,332 · fundraising $1,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,137 · end of year $892,666

  • 3 · Pledges and grants receivable

    beginning of year $30,000

  • 4 · Accounts receivable

    beginning of year $151,775 · end of year $238,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,162 · end of year $22,867

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

    $2,597,588

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

    $1,096,677

  • 10c · Land, buildings and equipment, net

    beginning of year $1,452,149 · end of year $1,500,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,852 · end of year $325,294

  • 19 · Deferred revenue

    beginning of year $67,508 · end of year $162,039

  • 25 · Other liabilities

    beginning of year $1,223 · end of year $321

  • 27 · Net assets without donor restrictions

    beginning of year $2,074,765 · end of year $2,131,797

  • 28 · Net assets with donor restrictions

    beginning of year $95,875 · end of year $35,000

Mission and programs · 2023

Mission

WOBURN COUNCIL OF SOCIAL CONCERN (D.B.A. COUNCIL OF SOCIAL CONCERN) IS A CHARITABLE, COMMUNITY-BASED AGENCY, RESPONDING TO THE BASIC NEEDS OF PEOPLE OF ALL AGES, PROVIDING EARLY CHILDHOOD EDUCATION AND CARE, HELPING INDIVIDUALS DEVELOP THEIR POTENTIAL, CREATING POSITIVE FAMILY AND COMMUNITY RELATIONSHIPS, AND FOSTERING RESPECT FOR DIVERSITY.

  • CHILDREN'S CENTER - THE CHILDREN'S CENTER IS A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (AKA NAEYC) ACCREDITED EARLY CHILDHOOD EDUCATION AND CHILDCARE FACILITY, PROVIDING CHILDREN WITH FULL TIME, YEAR- ROUND CARE. THE CHILDREN'S CENTER IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND ACCEPTS CHILDREN FROM 1 MONTH THROUGH 5 YEARS OF AGE. THE STATIC OPERATING CAPACITY FOR FY2024 WAS 58 CHILDREN. DURING FY2024 THE CHILDREN'S CENTER PROVIDED SERVICES TO 71 CHILDREN. SUBSIDIZED TUITION ASSISTANCE IS AVAILABLE ON A SLIDING SCALE BASIS TO ELIGIBLE LOW AND MODERATE-INCOME FAMILIES. SOCIAL SUPPORT SERVICES ARE AVAILABLE TO PARENTS AND CHILDREN, WITH A SPECIAL FOCUS ON FAMILIES IDENTIFIED AS HIGH RISK.

    Expenses $940,935 · Grants $3,761 · Revenue $19,299

  • FAMILY CHILD CARE SYSTEM - OPERATES A FAMILY-BASED CHILDCARE SYSTEM SERVING CHILDREN, 2 MONTHS THROUGH 5 YEARS OF AGE. CHILDREN RECEIVE CHILDCARE IN THE HOMES OF MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) LICENSED, INDEPENDENT FAMILY CHILDCARE EDUCATORS, WITH WHOM WE CONTRACT. THE STATIC OPERATING CAPACITY FOR FY2024 WAS 40 CHILDREN. DURING FY2024, THE FAMILY CHILDCARE SYSTEM PROVIDED SERVICES TO 77 CHILDREN. SUBSIDIZED TUITION ASSISTANCE IS AVAILABLE ON A SLIDING SCALE BASIS TO ELIGIBLE LOW AND MODERATE-INCOME FAMILIES. FAMILY CHILDCARE SYSTEM STAFF MEMBERS VISIT EACH FAMILY CHILDCARE EDUCATOR HOME AT LEAST TWO TIMES PER MONTH AND ARE AVAILABLE AT OTHER TIMES FOR TELEPHONE CONSULTATION. STAFF MEMBERS MONITOR THE QUALITY IF CHILDCARE, ASSESS EACH CHILD'S DEVELOPMENTAL PROCESS, AND CONSULT WITH FAMILY CHILDCARE EDUCATORS ON ANY SIGNIFICANT ISSUES. SOCIAL SUPPORT SERVICES ARE ALSO AVAILABLE TO PARENTS AND CHILDREN, WITH A SPECIAL FOCUS OF FAMILIES IDENTIFIED AS HIGH RISK

    Expenses $927,299 · Grants $10,055 · Revenue $21,525

  • FOOD PANTRY - THE FOOD PANTRY PROVIDES FOOD TO INDIVIDUALS AND FAMILIES FOOD PANTRY - THE FOOD PANTRY PROVIDES FOOD TO INDIVIDUALS AND FAMILIES WITHOUT ADEQUATE FINANCIAL RESOURCES TO MEET BASIC NEEDS. DURING FY2024, THE FOOD PANTRY PROVIDE FOOD TO 1,473 RECIPIENTS. RECIPIENTS HAVE REPORTED THAT THE QUANTITY OF FOOD THEY RECEIVE GENERALLY LASTS ABOUT 8 TO 10 DAYS. USE OF THE FOOD PANTRY IS LIMITED TO ONE TIME PER MONTH. THE FOOD PANTRY IS OPEN TO ALL HOUSEHOLDS, BY APPOINTMENT ONLY, ON TUESDAY AND THURSDAYS, 9:45 AM TO 12 PM AND 1:30 PM TO 3 PM. THE FOOD PANTRY ALSO OFFERS WEDNESDAY EVENING HOURS, FROM 6 PM TO 7 PM FOR INDIVIDUALS WHO WORK OR ATTEND SCHOOL DURING THE DAY. TO HELP CLIENTS AT THANKSGIVING AND CHRISTMAS, FOOD PANTRY STAFF AND VOLUNTEERS DISTRIBUTE SPECIAL HOLIDAY FOOD BASKETS. A COMMUNITY RESOURCE COORDINATOR IS AVAILABLE TO FOOD PANTRY CLIENTS, DURING FOOD PANTRY PROGRAM HOURS, TO EDUCATE THEM ABOUT COMMUNITY RESOURCES THAT MAY BE ABLE TO ASSIST THEM.

    Expenses $566,436 · Grants $385,346

  • FAMILY SKILL BUILDING - PARENTING EDUCATION PROGRAM - THE PROGRAM OFFERS PARENTING EDUCATION CLASSES TO HELP PARENTS ENHANCE THEIR PARENTING SKILLS AND DEAL WITH SIGNIFICANT PARENTING CHALLENGES. THE FAMILY SKILL BUILDING - PARENTING EDUCATION PROGRAM PROVIDED PARENTING EDUCATION GROUPS TO 21 PARENT IN FY2024, WITH 14 CHILDREN BENEFITTING FROM THAT SERVICE. SCHOLARSHIP FUND: THE FUND IS CREATED IN THE NAME OF A FORMER EMPLOYEE WHO WORK AT THE AGENCY FOR OVER 20 YEAR. THERE ARE 2 SCHOLARSHIPS DISTRIBUTED OUT TO COMMUNITY DURING FY24. VACCINE EQUITY PROGRAM: A PARTNERSHIP WITH COMMUNITY BASED ORGANIZATIONS THAT PROMOTES VACCINE EQUITY, GROWING CONFIDENCE, ACCESS AND AVAILABILITY AMONG COMMUNITIES OF COLOR.

    Expenses $129,084 · Grants $10

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mohanan Unni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Braese

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Mucci

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Walbourne

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Paolillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Ossen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leighanne Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Balboni

    DIRECTOR

    Total calculated
    $0

  • Eileen Doherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Ferullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Longo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Darren Sawicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Stirling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bhavana Upadhyaya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessie Bencosme

    EXECUTIVE DI

    Total calculated
    $111,054
    From this org
    $99,930
    From related orgs
    $0
    Other
    $11,124
    Hours/week
    40

  • Elena Fontana

    BUSINESS MAN

    Total calculated
    $76,513
    From this org
    $76,020
    From related orgs
    $0
    Other
    $493
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202520289349301857

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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