Form 990 for tax year 2022
Filed by PEOPLE ACTING IN COMMUNITY ENDEAVORS INC.
Totals
- Total revenue
- $100,763,374
- Total expenses
- $100,764,908
- Contributions and grants received
- $21,813,926
- Grants paid
- $0
- Program service revenue
- $78,949,365
- Investment income
- $83
- Other revenue
- $0
- Total assets, end of year
- $16,159,159
- Total liabilities, end of year
- $14,536,151
- Net assets or fund balances, end of year
- $1,623,008
- Program services expenses (Part IX)
- $99,540,902
- Management and general expenses
- $1,224,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,540,902
Program services were 98.8% 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
$31,843
-
1e · Government grants (contributions)
$20,937,504
-
1f · All other contributions, gifts and grants
$844,579
-
2a · Program service revenue: CHILD CARE RESOURCES
total $420,803 · related or exempt $420,803
-
2b · Program service revenue: VOUCHER CHILD CARE
total $76,769,689 · related or exempt $76,769,689
-
2c · Program service revenue: HEAD START
total $1,068,353 · related or exempt $1,068,353
-
2d · Program service revenue: SCHOOL NUTRITION PMG
total $195,986 · related or exempt $195,986
-
2e · Program service revenue: YOUTHBUILD
total $494,534 · related or exempt $494,534
-
3 · Investment income
total $83 · excluded $83
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,195 · management and general $235,195
-
7 · Other salaries and wages
total $7,468,852 · program services $6,866,620 · management and general $602,232
-
9 · Other employee benefits
total $1,412,775 · program services $1,192,618 · management and general $220,157
-
10 · Payroll taxes
total $789,383 · program services $714,450 · management and general $74,933
-
11g · Fees: other
total $48,100 · management and general $48,100
-
12 · Advertising and promotion
total $71,739 · program services $49,239 · management and general $22,500
-
16 · Occupancy
total $659,849 · program services $659,849
-
17 · Travel
total $56,696 · program services $56,696
-
19 · Conferences, conventions and meetings
total $1,650 · program services $1,650
-
20 · Interest
total $4,181 · program services $4,181
-
22 · Depreciation, depletion and amortization
total $41,832 · program services $41,832
-
23 · Insurance
total $94,040 · program services $87,151 · management and general $6,889
-
24a · Other expenses: Program Supplies & Materials
total $728,769 · program services $728,769
-
24b · Other expenses: Pmt to Vendors-Child & Fuel
total $88,397,346 · program services $88,397,346
-
24c · Other expenses: Staff Training
total $25,720 · program services $25,720
-
24d · Other expenses: Client Transportation
total $307,073 · program services $307,073
-
24e · All other expenses
total $421,708 · program services $407,708 · management and general $14,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $6,204,313 · end of year $3,175,740
-
4 · Accounts receivable
beginning of year $8,287,121 · end of year $10,213,485
-
9 · Prepaid expenses and deferred charges
beginning of year $20,444 · end of year $20,444
-
10a · Land, buildings and equipment: cost or other basis
$2,131,257
-
10b · Land, buildings and equipment: accumulated depreciation
$1,356,708
-
10c · Land, buildings and equipment, net
beginning of year $409,284 · end of year $774,549
-
15 · Other assets
beginning of year $6,967 · end of year $1,974,791
-
17 · Accounts payable and accrued expenses
beginning of year $8,073,880 · end of year $7,851,012
-
19 · Deferred revenue
beginning of year $4,864,219 · end of year $4,113,669
-
25 · Other liabilities
beginning of year $610,392 · end of year $2,571,470
-
27 · Net assets without donor restrictions
beginning of year $1,379,788 · end of year $1,623,008
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES WITHIN THE GREATER NEW BEDFORD, MASSACHUSETTS AREA.
-
CHILD CARE SERVICES - PROVIDES THE ADMINISTRATION OF THE INCOME ELIGIBLE SUBSIDIZED CHILD CARE PROGRAM FOR SOUTHEASTERN MASSACHUSETTS COMMUNITIES ON BEHALF OF THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. ADDITIONAL SUPPORT IS PROVIDED BY COMMUNITY PARTNERSHIPS AND COMPETITIVE AWARDS WHICH ALLOWS FOR TRAINING AND SUPPORT FOR COMMUNITY-BASED CHILD CARE PROGRAMS.
Expenses $77,072,225 · Revenue $77,190,492
-
FUEL ASSISTANCE PROGRAM - PROVIDES FINANCIAL ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS WITH ENERGY RELATED EXPENSES.
Expenses $14,968,331 · Revenue $15,127,911
-
HEAD START PROGRAM - PROVIDES COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR INCOME ELIGIBLE PRE-PRESCHOOL CHILDREN AND THEIR FAMILIES.
Expenses $4,581,944 · Revenue $5,254,394
-
COMMUNITY SERVICE BLOCK GRANT AND OTHER SUPPORTING GRANTS - PROVIDES ADMINISTRATIVE SUPPORT FOR THE COMMUNITY ACTION AGENCY PROGRAMMING AND THE COMMUNITY FOOD PANTRY.
Expenses $1,050,020 · Revenue $1,142,271
-
MISCELLANEOUS SOCIAL SERVICE PROGRAMS FOCUSED ON MEETING THE SPECIFIC HEALTH AND WELFARE NEEDS OF THE GREATER NEW BEDFORD, MASSACHUSETTS COMMUNITY.
Expenses $905,055 · Revenue $980,088
-
YOUTHBUILD - PROVIDES JOB TRAINING AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH BY ALLOWING THE OPPORTUNITY TO LEARN CONSTRUCTION JOB SKILLS WHILE COMPLETING THEIR HIGH SCHOOL EDUCATION.
Expenses $781,501 · Revenue $872,232
-
CHILD NUTRITION PROGRAM - PROVIDES NUTRITIONALLY APPROPRIATE SUBSIDIZED MEALS TO INCOME ELIGIBLE CHILDREN ENROLLED IN ORGANIZATION MANAGED PROGRAMS.
Expenses $181,826 · Revenue $195,986
As filed on the 2022 return.
Listed in Part VII
-
Allen AyersALLEN AYERS
CHIEF FINANCIAL OFFICER
- Total calculated
- $113,376
- From this org
- $113,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela KuechlerPAMELA KUECHLER
EXECUTIVE DIRECTOR
- Total calculated
- $109,271
- From this org
- $109,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reverend Russell ChamberlainREVEREND RUSSELL CHAMBERLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen CurranMAUREEN CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roselia GomezROSELIA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Santos RomanJENNIFER SANTOS ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guelmie SantiagoGUELMIE SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo ChoquetteLEO CHOQUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen DawickiCOLLEEN DAWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri SantosCHERI SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken ResendesKEN RESENDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WhiteLISA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary BoyerZACHARY BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy FeeneyNANCY FEENEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl CabralCHERYL CABRAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Esperanza Alejandro-BerubeESPERANZA ALEJANDRO-BERUBE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Monica FurtadoMONICA FURTADO
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.
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.
-
PACE COMMUNITY HOUSING CORPORATION
501C3 · LOW-INCOME HOUSING SERVICES · MA · controlled entity
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422619349301277
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