Form 990 for tax year 2022
Filed by SOMERVILLE HOMELESS COALITION INCORPORATED.
Totals
- Total revenue
- $7,160,568
- Total expenses
- $6,452,399
- Contributions and grants received
- $6,838,852
- Grants paid
- $0
- Program service revenue
- $141,796
- Investment income
- $31,430
- Other revenue
- $148,490
- Total assets, end of year
- $5,332,030
- Total liabilities, end of year
- $1,418,855
- Net assets or fund balances, end of year
- $3,913,175
- Program services expenses (Part IX)
- $5,775,846
- Management and general expenses
- $445,476
- Fundraising expenses
- $231,077
- Program service expenses (Part III)
- $5,775,846
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SERENA TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET VASQUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PETER BUTKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TINA CARUSO
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
SEBASTIEN C GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
ADAM HORNSTINE
DIRECTOR (FROM 03/23)
- Total calculated
- $0
- Hours/week
- 0.15
-
JOSH JACKSON
DIRECTOR (FROM 11/22)
- Total calculated
- $0
- Hours/week
- 0.15
-
TOM MATTHEWS
DIRECTOR (FROM 03/23)
- Total calculated
- $0
- Hours/week
- 0.15
-
DEBORAH MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
SCOT STE-MARIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
TOM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
KEVIN CHAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
MICHAEL LIBBY
EXECUTIVE DIRECTOR
- Total calculated
- $139,036
- From this org
- $138,772
- From related orgs
- $0
- Other
- $264
- Hours/week
- 40
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
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349300348
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