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Nonprofiteer
← SEMCOA INC

Form 990 for tax year 2023

Filed by SEMCOA INC.

Totals

Total revenue
$14,229,184
Total expenses
$12,771,375
Contributions and grants received
$10,377,415
Grants paid
$0
Program service revenue
$3,511,430
Investment income
$50,101
Other revenue
$290,238
Total assets, end of year
$8,277,399
Total liabilities, end of year
$3,159,740
Net assets or fund balances, end of year
$5,117,659
Program services expenses (Part IX)
$10,973,861
Management and general expenses
$1,797,514
Fundraising expenses
$0
Program service expenses (Part III)
$10,973,861

Program services were 85.9% 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)

    $10,188,009

  • 1f · All other contributions, gifts and grants

    $189,406

  • 1g · Noncash contributions included above

    $21,180

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $3,234,909 · related or exempt $3,234,909

  • 2b · Program service revenue: CLIENT FEES

    total $276,521 · related or exempt $276,521

  • 3 · Investment income

    total $50,101 · excluded $50,101

  • 6a · Gross rents

    real property $58,067

  • 6b · Less rental expenses

    real property $32,515

  • 6c · Rental income or loss

    real property $25,552

  • 6d · Net rental income or loss

    total $25,552 · unrelated business $25,552

  • 11a · Other revenue: LAUNDRY SERVICE

    total $238,051 · excluded $238,051

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $26,635 · excluded $26,635

  • 11e · Other revenue, total

    $264,686

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,954,401 · program services $5,954,401

  • 8 · Pension plan contributions

    total $54,487 · program services $54,487

  • 9 · Other employee benefits

    total $546,458 · program services $546,458

  • 10 · Payroll taxes

    total $477,669 · program services $477,669

  • 11b · Fees: legal

    total $8,028 · management and general $8,028

  • 11f · Fees: investment management

    total $3,385 · management and general $3,385

  • 11g · Fees: other

    total $258,194 · program services $258,194

  • 13 · Office expenses

    total $42,324 · program services $42,324

  • 14 · Information technology

    total $105,833 · program services $105,833

  • 16 · Occupancy

    total $1,823,600 · program services $1,106,061 · management and general $717,539

  • 17 · Travel

    total $35,138 · program services $35,138

  • 20 · Interest

    total $5,264 · program services $5,264

  • 22 · Depreciation, depletion and amortization

    total $229,652 · program services $229,652

  • 23 · Insurance

    total $172,181 · program services $168,046 · management and general $4,135

  • 24a · Other expenses: ADMIN FEE

    total $1,047,644 · management and general $1,047,644

  • 24b · Other expenses: PROGRAM EQUIPMENT

    total $556,249 · program services $556,249

  • 24c · Other expenses: FOOD

    total $485,991 · program services $485,991

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $344,934 · program services $344,934

  • 24e · All other expenses

    total $619,943 · program services $603,160 · management and general $16,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,025,431 · end of year $1,478,760

  • 4 · Accounts receivable

    beginning of year $1,442,012 · end of year $1,540,877

  • 8 · Inventories for sale or use

    beginning of year $5,263 · end of year $5,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,840 · end of year $225,718

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

    $4,806,209

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

    $2,564,746

  • 10c · Land, buildings and equipment, net

    beginning of year $2,176,849 · end of year $2,241,463

  • 11 · Investments: publicly traded securities

    beginning of year $499,590 · end of year $536,211

  • 15 · Other assets

    beginning of year $1,858,447 · end of year $2,248,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $680,627 · end of year $806,918

  • 19 · Deferred revenue

    beginning of year $7,273 · end of year $9,867

  • 23 · Secured mortgages and notes payable

    beginning of year $928,804 · end of year $901,032

  • 25 · Other liabilities

    beginning of year $1,902,588 · end of year $1,441,923

  • 27 · Net assets without donor restrictions

    beginning of year $3,640,140 · end of year $5,117,659

Mission and programs · 2023

Mission

SEMCOA'S MISSION IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE AREAS OF SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.

Activities or mission (Part I)

PROVIDE SUPPORT FOR SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.

  • RESIDENTIAL - PROVIDES SAFE AND SUPPORTIVE HOUSING TO PARENTS WHO ARE HOMELESS, WHO HAVE A DISABILITY, AND WHOM OFTEN NEED ASSISTANCE TO REUNIFY WITH THEIR CHILDREN

    Expenses $3,779,015 · Revenue $1,390,511

  • COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD

    Expenses $2,564,782 · Revenue $756,054

  • SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING

    Expenses $4,630,064 · Revenue $1,364,865

As filed on the 2023 return.

Listed in Part VII

  • Daniel S Mumbauer Ex-Officio

    PRESIDENT & CEO

    Total calculated
    $395,365
    From this org
    $0
    From related orgs
    $353,628
    Other
    $41,737
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,628 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $11,737 related
    Filer's total
    $0 + $395,365 related

  • Carl Soares

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Gerald Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Robert Almeida

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • James Hatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • Assuncao Martins

    CFO

    Total calculated
    $145,264
    From this org
    $0
    From related orgs
    $137,481
    Other
    $7,783
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED THROUGH THE USE OF COMPARABLE FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AS WELL AS APPROVAL BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2025
IRS schema version
2023v6.0
Source object
202540929349300519

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