Skip to content
Nonprofiteer
← DANVERS COMMUNITY COUNCIL INC C/O TRACY I FLAGG

Form 990 for tax year 2022

Filed by DANVERS COMMUNITY COUNCIL INC C/O TRACY I FLAGG.

Totals

Total revenue
$224,171
Total expenses
$195,704
Contributions and grants received
$223,475
Grants paid
$32,656
Program service revenue
$0
Investment income
$696
Other revenue
$0
Total assets, end of year
$613,946
Total liabilities, end of year
$14,223
Net assets or fund balances, end of year
$599,723
Program services expenses (Part IX)
$190,248
Management and general expenses
$5,456
Fundraising expenses
$0
Program service expenses (Part III)
$190,248

Program services were 97.2% 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.

  • 1f · All other contributions, gifts and grants

    $223,475

  • 3 · Investment income

    total $696 · related or exempt $696

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,656 · program services $32,656

  • 11c · Fees: accounting

    total $1,510 · management and general $1,510

  • 11g · Fees: other

    total $28,431 · program services $28,431

  • 13 · Office expenses

    total $7,719 · program services $7,719

  • 22 · Depreciation, depletion and amortization

    total $2,456 · management and general $2,456

  • 23 · Insurance

    total $5,688 · program services $5,688

  • 24a · Other expenses: FOOD PANTRY

    total $79,326 · program services $79,326

  • 24b · Other expenses: HOLIDAY EXPENSE

    total $30,440 · program services $30,440

  • 24c · Other expenses: GIFTS OF HOPE

    total $4,315 · program services $4,315

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,490 · management and general $1,490

  • 24e · All other expenses

    total $1,673 · program services $1,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,109 · end of year $484,716

  • 2 · Savings and temporary cash investments

    beginning of year $79,318 · end of year $79,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,654 · end of year $39,908

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

    $30,925

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

    $21,100

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $9,825

  • 25 · Other liabilities

    beginning of year $18,825 · end of year $14,223

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $571,256 · end of year $599,723

Mission and programs · 2022

Mission

PROVIDE FOOD, SHELTER AND FINANCIAL ASSISTANCE FOR NEEDY INDIVIDUALS AND FAMILIES.

  • ASSISTANCE ALL YEAR-FUEL BILLS-UTILITY-RENTAL. FINANCIAL SUPPORT GROCERY VOUCHERS & MEDICAL BILLS,HOUSING, ETC. IN 2022 44 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE.

    Expenses $32,656 · Grants $32,656

  • PEOPLE TO PEOPLE PANTRY - SERVING 350 HOUSEHOLDS OR MORE/ 800 INDIVIDUALS OR MORE

    Expenses $127,152

  • HOLIDAY GIVING PROJECT - SERVING 150 OR MORE FAMILIES AND CHILDREN

    Expenses $30,440

As filed on the 2022 return.

Listed in Part VII

  • Robert Hemeon

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Meredith Anderson

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Leonard Marshale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irine Kucinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Marquis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Gaudette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Parkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Gillis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kay Maurice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 September 2023
IRS schema version
2022v5.0
Source object
202332499349300623

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

The source document this was parsed from is served over the API, which is where bulk and document access live.