Totals
- Total revenue
- $863,752
- Total expenses
- $724,003
- Contributions and grants received
- $847,713
- Grants paid
- $0
- Program service revenue
- $16,000
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $666,289
- Total liabilities, end of year
- $54,007
- Net assets or fund balances, end of year
- $612,282
- Program services expenses (Part IX)
- $602,389
- Management and general expenses
- $68,369
- Fundraising expenses
- $53,245
- Program service expenses (Part III)
- $602,389
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$180,517
-
1f · All other contributions, gifts and grants
$667,196
-
2a · Program service revenue: MINISTRY PROGRAM
total $16,000 · related or exempt $16,000
-
3 · Investment income
total $39 · excluded $39
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,957 · program services $55,957
-
7 · Other salaries and wages
total $365,942 · program services $311,095 · management and general $29,533 · fundraising $25,314
-
8 · Pension plan contributions
total $4,233 · program services $2,301 · management and general $966 · fundraising $966
-
9 · Other employee benefits
total $60,351 · program services $39,033 · management and general $11,305 · fundraising $10,013
-
10 · Payroll taxes
total $36,325 · program services $25,791 · management and general $8,718 · fundraising $1,816
-
11c · Fees: accounting
total $17,115 · program services $11,225 · management and general $5,890
-
11g · Fees: other
total $12,336 · program services $12,336
-
13 · Office expenses
total $4,019 · program services $2,210 · management and general $1,005 · fundraising $804
-
14 · Information technology
total $10,374 · program services $7,366 · management and general $1,556 · fundraising $1,452
-
16 · Occupancy
total $990 · program services $752 · management and general $119 · fundraising $119
-
17 · Travel
total $3,517 · program services $3,517
-
23 · Insurance
total $7,666 · program services $4,906 · management and general $1,380 · fundraising $1,380
-
24a · Other expenses: PROGRAM SUPPLIES
total $76,432 · program services $68,025 · management and general $3,057 · fundraising $5,350
-
24b · Other expenses: FISCAL SPONSOR EXPENSE
total $33,873 · program services $33,873
-
24c · Other expenses: UTILITIES
total $27,909 · program services $22,327 · management and general $2,791 · fundraising $2,791
-
24d · Other expenses: COMMUNICATIONS
total $3,221 · program services $1,675 · management and general $773 · fundraising $773
-
24e · All other expenses
total $3,743 · management and general $1,276 · fundraising $2,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,988 · end of year $525,664
-
3 · Pledges and grants receivable
end of year $106,250
-
4 · Accounts receivable
end of year $2,792
-
7 · Other notes and loans receivable
end of year $2,850
-
9 · Prepaid expenses and deferred charges
beginning of year $12,621 · end of year $6,388
-
15 · Other assets
beginning of year $0 · end of year $22,345
-
17 · Accounts payable and accrued expenses
beginning of year $22,548 · end of year $31,662
-
25 · Other liabilities
beginning of year $0 · end of year $22,345
-
27 · Net assets without donor restrictions
beginning of year $477,061 · end of year $428,364
-
28 · Net assets with donor restrictions
end of year $183,918
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IT TO ENGAGE NEIGHBORS AND VOLUNTEERS TO BUILD AND NURTURE STRONG COMMUNITIES CHARACTERIZED BY GOD'S SHALOM.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO ENGAGE NEIGHBORS AND VOLUNTEERS TO BUILD AND NURTURE STRONG COMMUNITIES CHARACTERIZED BY GOD'S SHALOM.
-
THE ORGANIZATION WORKS TO CREATE A THRIVING COMMUNITY AND FULFILL THEIR MISSION BY: INVOLVING NEIGHBORS AS LEADERS IN COMMUNITY IMPROVEMENT PROJECTS, INVESTING IN LOCAL YOUTH AND FAMILIES AND PROVIDING NEW RESOURCES (E.G. VOLUNTEERS, TECHNICAL ASSISTANCE) WITHIN THE TALBOT-NORFOLK TRIANGLE NEIGHBORHOOD. THE MISSION IS ANCHORED IN A MODEL OF ESTABLISHING NEIGHBORHOOD MINISTRY HOUSES IN UNDER-RESOURCED COMMUNITIES. NEIGHBORS UTILIZE THESE SAFE HAVENS AS GATHERING PLACES, RESOURCE CENTERS AND CENTRALIZED LOCATIONS FOR VOLUNTEER ENGAGEMENT ANDCOMMUNITY ORGANIZING. THE ORGANIZATION HAS THREE PRIMARY PROGRAMMATIC AREAS INCLUDING YOUTH AND FAMILY MINISTRIES, COMMUNITY ORGANIZING AND VOLUNTEER ENGAGEMENT. THE ORGANIZATION USES A PRINCIPLE-DRIVEN FRAMEWORK FROM THE CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION.
Expenses $602,389 · Revenue $863,752
As filed on the 2022 return.
Listed in Part VII
-
Paul MalkemesPAUL MALKEMES
PRESIDENT/EXEC DIRECTOR
- Total calculated
- $55,957
- From this org
- $55,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mako NagasawaMAKO NAGASAWA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Latonya BrownLATONYA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leslie JacksonLESLIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY DEVELOPMENT · MA
Directly controlled by BOSTON PROJECT MINISTRIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349300578
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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