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Nonprofiteer
← NATICK SERVICE COUNCIL INC

Form 990 for tax year 2022

Filed by NATICK SERVICE COUNCIL INC.

Totals

Total revenue
$2,661,293
Total expenses
$1,796,258
Contributions and grants received
$2,666,502
Grants paid
$406,912
Program service revenue
$0
Investment income
-$5,209
Other revenue
$0
Total assets, end of year
$4,796,855
Total liabilities, end of year
$488,270
Net assets or fund balances, end of year
$4,308,585
Program services expenses (Part IX)
$1,504,239
Management and general expenses
$102,517
Fundraising expenses
$189,502
Program service expenses (Part III)
$1,504,239

Program services were 83.7% 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.

  • 1b · Membership dues

    $49,603

  • 1c · Fundraising events

    $132,996

  • 1f · All other contributions, gifts and grants

    $2,483,903

  • 1g · Noncash contributions included above

    $294,338

  • 3 · Investment income

    total $56,200 · excluded $56,200

  • 7a · Gross sales of assets other than inventory

    securities $1,655,212

  • 7b · Less cost or other basis and sales expenses

    securities $1,716,621

  • 7c · Gain or loss

    securities -$61,409

  • 7d · Net gain or loss

    total -$61,409 · excluded -$61,409

  • 8a · Fundraising events: gross income

    $0

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

    $132,996

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $406,912 · program services $406,912

  • 7 · Other salaries and wages

    total $525,112 · program services $430,592 · management and general $47,260 · fundraising $47,260

  • 9 · Other employee benefits

    total $12,035 · program services $9,869 · management and general $1,083 · fundraising $1,083

  • 10 · Payroll taxes

    total $43,580 · program services $35,736 · management and general $3,922 · fundraising $3,922

  • 11c · Fees: accounting

    total $16,177 · management and general $16,177

  • 11e · Fees: professional fundraising services

    total $72,500 · fundraising $72,500

  • 13 · Office expenses

    total $26,901 · program services $22,328 · management and general $4,304 · fundraising $269

  • 14 · Information technology

    total $39,165 · program services $32,507 · management and general $6,266 · fundraising $392

  • 16 · Occupancy

    total $18,772 · program services $15,580 · management and general $3,004 · fundraising $188

  • 17 · Travel

    total $656 · program services $544 · management and general $105 · fundraising $7

  • 22 · Depreciation, depletion and amortization

    total $32,946 · program services $27,346 · management and general $5,271 · fundraising $329

  • 23 · Insurance

    total $16,548 · program services $13,570 · management and general $1,489 · fundraising $1,489

  • 24a · Other expenses: FOOD COSTS - FOOD PANTR

    total $438,520 · program services $438,520

  • 24b · Other expenses: SPECIAL EVENTS

    total $35,657 · fundraising $35,657

  • 24c · Other expenses: BANK CHARGES

    total $28,932 · program services $24,013 · management and general $4,629 · fundraising $290

  • 24d · Other expenses: HOLIDAY AND MEMBERSHIP

    total $25,552 · fundraising $25,552

  • 24e · All other expenses

    total $56,293 · program services $46,722 · management and general $9,007 · fundraising $564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $745,030 · end of year $740,176

  • 3 · Pledges and grants receivable

    beginning of year $53,350

  • 8 · Inventories for sale or use

    beginning of year $22,535 · end of year $42,506

  • 9 · Prepaid expenses and deferred charges

    end of year $1,852

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

    $1,159,715

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

    $394,421

  • 10c · Land, buildings and equipment, net

    beginning of year $793,240 · end of year $765,294

  • 11 · Investments: publicly traded securities

    beginning of year $1,989,018 · end of year $2,827,708

  • 15 · Other assets

    beginning of year $0 · end of year $419,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,450 · end of year $14,736

  • 25 · Other liabilities

    beginning of year $51,267 · end of year $473,534

  • 27 · Net assets without donor restrictions

    beginning of year $3,478,937 · end of year $4,229,882

  • 28 · Net assets with donor restrictions

    beginning of year $67,519 · end of year $78,703

Mission and programs · 2022

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE ASSISTANCE AND GUIDANCE TO INDIVIDUALS IN NEED.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE AND GUIDANCE TO INDIVIDUALS IN NEED.

  • OPERATION OF A FOOD PANTRY

    Expenses $797,179

  • GENERAL AID AND ASSISTANCE TO NEEDY INDIVIDUALS

    Expenses $570,901 · Grants $406,912

  • EMPLOYMENT AND CAREER TRAINING ("BRACK CENTER")

    Expenses $84,304

  • HOLIDAY PROGRAMS

    Expenses $51,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Chandley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Timothy Dooling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Waters Adams

    DIRECTOR (RES 2/27/23)

    Total calculated
    $0
    Hours/week
    2

  • Donna Casey

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Michael Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arthur Fair III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wade Blackman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Gloff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Moynihan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Meyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ellen McKeon-Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Levinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eva Willens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steeve Breton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Zaltas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Waters

    DIRECTOR

    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

  • A PLACE TO TURN INC

    $86,100

    A PLACE TO TURN IS COMMITTED TO PROVIDING EMERGENCY FOOD, DIAPERS, AND PERSONAL CARE TO NEIGHBORS IN THE METROWEST COMMUNITY. THEY SERVE THOSE IN NEED IN AN ATMOSPHERE OF CARING AND MUTUAL RESPECT.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2024
IRS schema version
2022v5.0
Source object
202402999349301900

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