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← COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MASS

Form 990 for tax year 2022

Filed by COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MASS.

Totals

Total revenue
$1,433,095
Total expenses
$1,065,726
Contributions and grants received
$1,434,639
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,544
Total assets, end of year
$1,702,430
Total liabilities, end of year
$60,448
Net assets or fund balances, end of year
$1,641,982
Program services expenses (Part IX)
$979,220
Management and general expenses
$86,506
Fundraising expenses
$0
Program service expenses (Part III)
$979,220

Program services were 91.9% 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)

    $1,271,713

  • 1f · All other contributions, gifts and grants

    $162,926

  • 6a · Gross rents

    real property $35,275

  • 6b · Less rental expenses

    real property $36,819

  • 6c · Rental income or loss

    real property -$1,544

  • 6d · Net rental income or loss

    total -$1,544 · related or exempt -$1,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,912 · program services $142,119 · management and general $1,793

  • 7 · Other salaries and wages

    total $374,495 · program services $374,495

  • 10 · Payroll taxes

    total $47,404 · program services $45,750 · management and general $1,654

  • 11c · Fees: accounting

    total $51,315 · program services $12,100 · management and general $39,215

  • 11g · Fees: other

    total $171,873 · program services $171,873

  • 12 · Advertising and promotion

    total $619 · program services $619

  • 13 · Office expenses

    total $19,696 · program services $18,514 · management and general $1,182

  • 16 · Occupancy

    total $60,976 · program services $26,101 · management and general $34,875

  • 17 · Travel

    total $6,504 · program services $6,504

  • 19 · Conferences, conventions and meetings

    total $2,201 · program services $2,201

  • 20 · Interest

    total $4,269 · program services $4,269

  • 22 · Depreciation, depletion and amortization

    total $5,021 · program services $5,021

  • 23 · Insurance

    total $18,480 · program services $18,480

  • 24a · Other expenses: PROGRAM DISBURSEMENTS

    total $79,553 · program services $79,553

  • 24b · Other expenses: STIPENDS

    total $31,630 · program services $31,630

  • 24c · Other expenses: SUPPLY/EQUIP PURCHASES

    total $21,893 · program services $21,893

  • 24d · Other expenses: SUPPLIES

    total $6,288 · program services $6,288

  • 24e · All other expenses

    total $19,597 · program services $11,810 · management and general $7,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $938,125 · end of year $1,068,267

  • 4 · Accounts receivable

    beginning of year $5,924 · end of year $43,533

  • 7 · Other notes and loans receivable

    end of year $532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,800 · end of year $6,036

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

    $518,587

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

    $71,861

  • 10c · Land, buildings and equipment, net

    beginning of year $528,803 · end of year $446,726

  • 14 · Intangible assets

    beginning of year $6,047 · end of year $5,879

  • 15 · Other assets

    end of year $131,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,836 · end of year $60,448

  • 19 · Deferred revenue

    beginning of year $21,250

  • 25 · Other liabilities

    beginning of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,134,693 · end of year $1,343,469

  • 28 · Net assets with donor restrictions

    beginning of year $139,920 · end of year $298,513

Mission and programs · 2022

Mission

COMMUNITY OUTREACH, COMPUTER TRAINING, TECHNICAL ASSISTANCE AND IMMIGRANT ASSISTANCE AND JOB PLACEMENT.

  • COMMUNITY OUTREACH, COMPUTER TRAINING, TECHNICAL ASSISTANCE AND IMMIGRANT

    Expenses $979,220

As filed on the 2022 return.

Listed in Part VII

  • Carlos Benavides

    DIRECTOR

    Total calculated
    $0

  • Estela Delacruz

    DIRECTOR

    Total calculated
    $0

  • Deborah Dyson

    DIRECTOR

    Total calculated
    $0

  • Deidre Healey

    PRESIDENT

    Total calculated
    $0

  • Brittany Jenney

    TREASURER

    Total calculated
    $0

  • Genaro Mendez

    DIRECTOR

    Total calculated
    $0

  • Jacob Miller

    DIRECTOR

    Total calculated
    $0

  • Gloria M De Sa

    CLERK

    Total calculated
    $0

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
9 January 2024
IRS schema version
2022v5.0
Source object
202400259349301125

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