Totals
- Total revenue
- $312,166
- Total expenses
- $264,591
- Contributions and grants received
- $312,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $297,820
- Total liabilities, end of year
- $11,000
- Net assets or fund balances, end of year
- $286,820
- Program services expenses (Part IX)
- $225,436
- Management and general expenses
- $26,853
- Fundraising expenses
- $12,302
- Program service expenses (Part III)
- $225,436
Program services were 85.2% 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
$312,166
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,164 · program services $65,116 · management and general $5,121 · fundraising $2,927
-
9 · Other employee benefits
total $18,319 · program services $16,304 · management and general $1,282 · fundraising $733
-
10 · Payroll taxes
total $5,780 · program services $5,144 · management and general $405 · fundraising $231
-
11c · Fees: accounting
total $11,415 · program services $0 · management and general $11,415 · fundraising $0
-
14 · Information technology
total $7,835 · program services $6,197 · management and general $1,409 · fundraising $229
-
16 · Occupancy
total $25,547 · program services $22,737 · management and general $1,788 · fundraising $1,022
-
17 · Travel
total $452 · program services $375 · management and general $26 · fundraising $51
-
19 · Conferences, conventions and meetings
total $12,460 · program services $12,427 · management and general $21 · fundraising $12
-
22 · Depreciation, depletion and amortization
total $356 · program services $317 · management and general $25 · fundraising $14
-
23 · Insurance
total $2,486 · program services $345 · management and general $2,125 · fundraising $16
-
24a · Other expenses: CONSULTING
total $101,140 · program services $94,165 · management and general $0 · fundraising $6,975
-
24b · Other expenses: OFFICE SUPPLIES
total $665 · program services $223 · management and general $432 · fundraising $10
-
24c · Other expenses: DUES, SUBSCRIPTIONS & BANK FEES
total $814 · program services $414 · management and general $394 · fundraising $6
-
24d · Other expenses: SPONSORSHIP & CONTRIBUTIONS
total $1,333 · program services $1,087 · management and general $215 · fundraising $31
-
24e · All other expenses
total $2,825 · program services $585 · management and general $2,195 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,099 · end of year $238,673
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $55,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,517 · end of year $2,719
-
10a · Land, buildings and equipment: cost or other basis
$2,088
-
10b · Land, buildings and equipment: accumulated depreciation
$2,014
-
10c · Land, buildings and equipment, net
beginning of year $431 · end of year $74
-
15 · Other assets
beginning of year $3,400 · end of year $1,354
-
17 · Accounts payable and accrued expenses
beginning of year $13,202 · end of year $11,000
-
27 · Net assets without donor restrictions
beginning of year $184,245 · end of year $231,820
-
28 · Net assets with donor restrictions
beginning of year $55,000 · end of year $55,000
Mission and programs · 2023
Mission
TO EDUCATE THE PUBLIC CONCERNING THE PLIGHT OF LOW-INCOME TENANTS AND POSSIBLE SOLUTIONS TO THE CRISIS
-
RESEARCH, EDUCATION AND OUTREACH ABOUT FAIR HOUSING ISSUES AND OTHER CHALLENGES LOW AND MODERATE INCOME TENANTS FACE IN BOSTON AND THE IDENTIFICATION OF POSSIBLE SOLUTIONS TO ADDRESS THE AFFORDABLE HOUSING CRISIS IN BOSTON.
Expenses $225,436 · Revenue $312,166
As filed on the 2023 return.
Listed in Part VII
-
Samantha MontanoSAMANTHA MONTANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln LarmondLINCOLN LARMOND
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Karen Zerby-BuzelleKAREN ZERBY-BUZELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HorsleySARAH HORSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shameeka MorenoSHAMEEKA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen H BrownKATHLEEN H BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $73,164
- From this org
- $73,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349300748
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