Totals
- Total revenue
- $540,717
- Total expenses
- $277,853
- Contributions and grants received
- $530,606
- Grants paid
- $29,875
- Program service revenue
- $9,873
- Investment income
- $83
- Other revenue
- $155
- Total assets, end of year
- $492,733
- Total liabilities, end of year
- $16,957
- Net assets or fund balances, end of year
- $475,776
- Program services expenses (Part IX)
- $262,493
- Management and general expenses
- $10,395
- Fundraising expenses
- $4,965
- Program service expenses (Part III)
- $245,760
Program services were 94.5% 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
$0
-
1b · Membership dues
$13,850
-
1c · Fundraising events
$2,691
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$4,865
-
1f · All other contributions, gifts and grants
$509,200
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service Revenue
total $9,873 · related or exempt $9,873 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $83 · related or exempt $83 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,691
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Car (Divvy - VISA) Cashback
total $155 · related or exempt $155
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,379 · program services $20,379
-
2 · Grants to domestic individuals
total $9,496 · program services $9,496
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $166,233 · program services $166,233 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,216 · program services $11,216 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $10,395 · program services $0 · management and general $10,395 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $4,965 · fundraising $4,965
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $9,517 · program services $9,517 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,107 · program services $1,107 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,310 · program services $8,310 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · management and general $0
-
23 · Insurance
total $1,456 · program services $1,456
-
24e · All other expenses
total $34,779 · program services $34,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,761 · end of year $453,519
-
2 · Savings and temporary cash investments
beginning of year $31,149 · end of year $34,793
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $4,421
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $16,957
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $212,910 · end of year $475,776
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Provide Fiscal sponsorship services, which provide charitable and other socially beneficial services to a variety of human services arts, health, environmental, and other eleemosynary causes.
-
The Cambridge Nonprofit Coalition advances equity and justice in the community by strengthening the Cambridge nonprofit sector, building collective voice, and promoting collaboration. The Cambridge Nonprofit Coalition envisions a city where all community members have equitable access to opportunities and resources, and where the nonprofit sector is a valued partner in leading social change that addresses historical injustice, levels the playing field, and improves our community.
Expenses $100,430 · Revenue $13,800
-
The mission of Cambridge Volunteer Clearinghouse (CVC) is to strengthen civic life in Cambridge by championing local volunteer opportunities and supporting an effective and inclusive volunteer corps. We help streamline your search for a short- or long-term volunteer engagement. We help you get out the word about upcoming volunteer needs and connect you with specialized volunteers. We also convene periodic conversations for agency staff regarding volunteer management. Our Volunteer Managers Advisory Council helps us closely align our work with agency priorities.
Expenses $52,435
-
Core Mental Health is currently focused on supporting efforts around mental health, and racial equity. To achieve outcomes in these areas, Core Mental Health provides funding to local organizations, and supports learning communities. In 2022, CORE did not sub-grant to smaller organizations, rather worked directly with partner organizations and their contributors.
Expenses $47,496
As filed on the 2022 return.
Listed in Part VII
-
Stephen Meltzer
President/Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Anna Arata
Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 0.25
-
Harry Meltzer
Director of Operations
- Total calculated
- $0
- Hours/week
- 15
-
Kaitlin MacKenzie
Member of the Board of Directors
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311425
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