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Nonprofiteer
← ENLACE DE FAMILIAS DE HOLYOKE HOLYOKE FAMILY NETWORK INC

Form 990 for tax year 2023

Filed by ENLACE DE FAMILIAS DE HOLYOKE HOLYOKE FAMILY NETWORK INC.

Totals

Total revenue
$2,079,764
Total expenses
$1,940,621
Contributions and grants received
$2,072,679
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,085
Total assets, end of year
$1,320,397
Total liabilities, end of year
$299,948
Net assets or fund balances, end of year
$1,020,449
Program services expenses (Part IX)
$1,690,000
Management and general expenses
$244,223
Fundraising expenses
$6,398
Program service expenses (Part III)
$1,690,000

Program services were 87.1% 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)

    $1,850,649

  • 1f · All other contributions, gifts and grants

    $222,030

  • 11a · Other revenue: OTHER INCOME

    total $7,085 · related or exempt $7,085

  • 11e · Other revenue, total

    $7,085

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $733,033 · program services $644,525 · management and general $84,494 · fundraising $4,014

  • 9 · Other employee benefits

    total $54,180 · program services $47,638 · management and general $6,245 · fundraising $297

  • 10 · Payroll taxes

    total $65,094 · program services $57,234 · management and general $7,503 · fundraising $357

  • 11b · Fees: legal

    total $2,085 · management and general $2,085

  • 11c · Fees: accounting

    total $42,498 · management and general $42,498

  • 11g · Fees: other

    total $198,818 · program services $198,818

  • 13 · Office expenses

    total $29,089 · program services $4,207 · management and general $24,882

  • 16 · Occupancy

    total $16,089 · program services $9,654 · management and general $5,631 · fundraising $804

  • 17 · Travel

    total $15,861 · program services $15,655 · management and general $206

  • 20 · Interest

    total $16,024 · management and general $16,024

  • 22 · Depreciation, depletion and amortization

    total $18,482 · program services $10,129 · management and general $8,353

  • 23 · Insurance

    total $24,503 · management and general $24,503

  • 24a · Other expenses: PROGRAM SUPPORT

    total $428,458 · program services $428,458

  • 24b · Other expenses: STIPENDS

    total $195,182 · program services $195,182

  • 24c · Other expenses: MEALS

    total $53,370 · program services $49,941 · management and general $3,429

  • 24d · Other expenses: STAFF TRAINING

    total $28,907 · program services $17,442 · management and general $11,465

  • 24e · All other expenses

    total $18,948 · program services $11,117 · management and general $6,905 · fundraising $926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,798 · end of year $304,619

  • 3 · Pledges and grants receivable

    beginning of year $430,085 · end of year $630,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,300 · end of year $15,631

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

    $411,653

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

    $42,066

  • 10c · Land, buildings and equipment, net

    beginning of year $388,069 · end of year $369,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,130 · end of year $39,173

  • 19 · Deferred revenue

    beginning of year $6,690 · end of year $6,690

  • 23 · Secured mortgages and notes payable

    beginning of year $276,127 · end of year $254,085

  • 27 · Net assets without donor restrictions

    beginning of year $834,839 · end of year $959,574

  • 28 · Net assets with donor restrictions

    beginning of year $46,466 · end of year $60,875

Mission and programs · 2023

Mission

PROVIDE FAMILY SUPPORT AND EDUCATIONAL SERVICES TO FAMILIES OF HOLYOKE, MASSACHUSETTS.

  • OUR PARENT EDUCATION PROGRAMS INCLUDE NURTURING FATHERS, CO-PARENTING, PARENT CAFES AND PEOPLE EMPOWERING PEOPLE. WE ARE COLLABORATORS OF THE CITY'S EARLY LITERACY INITIATIVE. WE FACILITATE HOLYOKE UNITES, HOLYOKE SE UNE CITY WIDE COALITION IN CREATING A SHARED PARTICIPATION AND LEADERSHIP OPPORTUNITIES AMONG THE PEOPLE WHO LIVE IN HOLYOKE TO BUILD A MORE VIBRANT, SAFE AND HEALTHY COMMUNITY. WE ALSO OFFER THE COMMUITY EMPOWERMENT LAB AND DCR SUMMER NIGHTS PROGRAMS TO FURTHER OUR COMMUNITY.

    Expenses $1,665,552

  • PUERTO RICAN RELIEF FUND - ALTHOUGH THE FUND STARTED TO ASSIST HURRICANE VICTIMS FROM HURRICANE MARIA WE NOW ACCEPT FUNDS TO ASSIST FAMILIES IN GENERAL WHO HAVE SUFFERED A DISASTER.

    Expenses $944

  • HOUSE OF COLORS - WE MANAGE AND SUPPORT HOLYOKE'S ONLY LBGTQ HOUSE OF COLORS PROGRAM. WE PROVIDE SAFE SEXUAL HEALTH CURRICULUM, YOUTH LEADERSHIP DEVELOPMENT AND PROVIDED A NUMBER OF ACTIVITIES IN COLLABORATION WITH OTHER AGENCIES/PROGRAMS.

    Expenses $23,504

As filed on the 2023 return.

Listed in Part VII

  • Jamie Beth Rivera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charlene Johnson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Yahaira Antonmarchi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Deflumer

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Dr Margot Hennessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ivie Cordero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Omayra Rentas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maritza Dominguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Keitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Curran

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ENLACE LLC

    REAL PROP · MA · assets $430,162

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349313123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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