Totals
- Total revenue
- $656,832
- Total expenses
- $677,492
- Contributions and grants received
- $634,666
- Grants paid
- $0
- Program service revenue
- $21,955
- Investment income
- $211
- Other revenue
- $0
- Total assets, end of year
- $1,008,057
- Total liabilities, end of year
- $275,120
- Net assets or fund balances, end of year
- $732,937
- Program services expenses (Part IX)
- $344,667
- Management and general expenses
- $135,007
- Fundraising expenses
- $197,818
- Program service expenses (Part III)
- $344,667
Program services were 50.9% 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.
-
1c · Fundraising events
$156,130
-
1e · Government grants (contributions)
$68,000
-
1f · All other contributions, gifts and grants
$410,536
-
1g · Noncash contributions included above
$120,778
-
2a · Program service revenue: PROGRAM PARTICIPANT INCOME
total $21,955 · unrelated business $0 · excluded $0
-
3 · Investment income
total $211 · unrelated business $0 · excluded $211
-
8a · Fundraising events: contributions included on line 1c
$156,130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,328 · program services $126,455 · management and general $76,663 · fundraising $73,210
-
10 · Payroll taxes
total $25,439 · program services $11,641 · management and general $7,058 · fundraising $6,740
-
12 · Advertising and promotion
total $3,696 · program services $0 · management and general $3,696 · fundraising $0
-
13 · Office expenses
total $4,078 · program services $0 · management and general $4,078 · fundraising $0
-
14 · Information technology
total $4,558 · program services $0 · management and general $4,558 · fundraising $0
-
16 · Occupancy
total $24,000 · program services $24,000 · management and general $0 · fundraising $0
-
17 · Travel
total $42 · program services $0 · management and general $42 · fundraising $0
-
20 · Interest
total $10,363 · program services $9,740 · management and general $623 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $31,801 · program services $29,671 · management and general $2,130 · fundraising $0
-
23 · Insurance
total $11,701 · program services $10,993 · management and general $708 · fundraising $0
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $2,070 · program services $0 · management and general $2,070 · fundraising $0
-
24b · Other expenses: NUTRITIONAL EXPENSES
total $8,485 · program services $8,485 · management and general $0 · fundraising $0
-
24c · Other expenses: VOLUNTEER STIPEND
total $12,475 · program services $12,475 · management and general $0 · fundraising $0
-
24d · Other expenses: PROCESSING FEES
total $4,292 · program services $0 · management and general $1,403 · fundraising $2,889
-
24e · All other expenses
total $258,164 · program services $111,207 · management and general $31,978 · fundraising $114,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,363 · end of year $83,622
-
2 · Savings and temporary cash investments
end of year $10,211
-
3 · Pledges and grants receivable
end of year $124,478
-
4 · Accounts receivable
beginning of year $42,921 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,254 · end of year $3,807
-
10a · Land, buildings and equipment: cost or other basis
$946,322
-
10b · Land, buildings and equipment: accumulated depreciation
$161,383
-
10c · Land, buildings and equipment, net
beginning of year $743,247 · end of year $784,939
-
17 · Accounts payable and accrued expenses
beginning of year $27,280 · end of year $22,144
-
23 · Secured mortgages and notes payable
beginning of year $356,852 · end of year $222,854
-
25 · Other liabilities
beginning of year $39,056 · end of year $30,122
-
31 · Retained earnings, endowment or other funds
beginning of year $753,597 · end of year $732,937
Mission and programs · 2023
Mission
THE ORGANIZATIONS MISSION IS TO MEET THE NEEDS OF WOMEN AND THEIR CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN THE SPRINGFIELD MASSACHUSETTS AREA.
-
TRANSITIONAL HOUSING AND SUPPORT FOR WOMEN AND THEIR CHILDREN WHO ARE AT RISK FOR HOMELESSNESS.
Expenses $336,552 · Revenue $21,955
-
EDUCATIONAL SERVICES AND SUPPORT
Expenses $8,115
As filed on the 2023 return.
Listed in Part VII
-
Linda OrlandiLINDA ORLANDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Shannon CareySHANNON CAREY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John DelaneyJOHN DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CarlsonDAVID CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yujie HuYUJIE HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isaiah DelmoralISAIAH DELMORAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jin Sun ParkJIN SUN PARK
TREASURER / DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Dawn FleuryDAWN FLEURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diane GunnDIANE GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn MartinezCAROLYN MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $75,538
- From this org
- $75,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Krista MazzucaKRISTA MAZZUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine VanwingerdenELAINE VANWINGERDEN
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349302484
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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