Totals
- Total revenue
- $16,515,239
- Total expenses
- $17,176,303
- Contributions and grants received
- $16,066,522
- Grants paid
- $0
- Program service revenue
- $497,427
- Investment income
- $0
- Other revenue
- -$48,710
- Total assets, end of year
- $9,349,290
- Total liabilities, end of year
- $2,741,650
- Net assets or fund balances, end of year
- $6,607,640
- Program services expenses (Part IX)
- $15,204,356
- Management and general expenses
- $1,490,741
- Fundraising expenses
- $481,206
- Program service expenses (Part III)
- $15,204,356
Program services were 88.5% 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.
-
1a · Federated campaigns
$68,450
-
1c · Fundraising events
$468,830
-
1e · Government grants (contributions)
$12,540,773
-
1f · All other contributions, gifts and grants
$2,988,469
-
2a · Program service revenue: Participant fees
total $476,163 · related or exempt $476,163
-
2f · All other program service revenue
total $21,264 · related or exempt $21,264 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$468,830
-
8b · Fundraising events: direct expenses
$48,710
-
8c · Net income from fundraising events
total -$48,710 · excluded -$48,710
-
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.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $178,698 · management and general $116,154 · fundraising $62,544
-
7 · Other salaries and wages
total $4,672,362 · program services $4,088,733 · management and general $328,971 · fundraising $254,658
-
9 · Other employee benefits
total $1,046,856 · program services $882,346 · management and general $96,058 · fundraising $68,452
-
10 · Payroll taxes
total $441,657 · program services $372,252 · management and general $40,526 · fundraising $28,879
-
11b · Fees: legal
total $12,387 · program services $12,387
-
11c · Fees: accounting
total $70,997 · management and general $70,997
-
11g · Fees: other
total $428,063 · program services $340,440 · management and general $78,616 · fundraising $9,007
-
13 · Office expenses
total $130,542 · program services $108,634 · management and general $13,567 · fundraising $8,341
-
14 · Information technology
total $35,712 · program services $7,625 · management and general $8,303 · fundraising $19,784
-
16 · Occupancy
total $373,683 · program services $364,433 · management and general $4,314 · fundraising $4,936
-
17 · Travel
total $59,456 · program services $52,476 · management and general $6,881 · fundraising $99
-
19 · Conferences, conventions and meetings
total $64,245 · program services $32,935 · management and general $30,605 · fundraising $705
-
22 · Depreciation, depletion and amortization
total $26,793 · management and general $26,793
-
23 · Insurance
total $22,082 · program services $20,425 · management and general $1,448 · fundraising $209
-
24a · Other expenses: Material goods and services
total $8,909,683 · program services $8,909,683
-
24b · Other expenses: Bad debt expense
total $667,508 · management and general $667,508
-
24c · Other expenses: Miscellaneous expenses
total $35,579 · program services $11,987 · fundraising $23,592
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,957,279 · end of year $1,854,869
-
3 · Pledges and grants receivable
beginning of year $9,355 · end of year $350,000
-
4 · Accounts receivable
beginning of year $4,959,025 · end of year $5,133,282
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $20,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,855 · end of year $41,502
-
10a · Land, buildings and equipment: cost or other basis
$279,897
-
10b · Land, buildings and equipment: accumulated depreciation
$220,943
-
10c · Land, buildings and equipment, net
beginning of year $73,790 · end of year $58,954
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,910,683
-
17 · Accounts payable and accrued expenses
beginning of year $690,573 · end of year $746,995
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $95,027 · end of year $1,994,655
-
27 · Net assets without donor restrictions
beginning of year $6,544,334 · end of year $4,842,448
-
28 · Net assets with donor restrictions
beginning of year $724,370 · end of year $1,765,192
Mission and programs · 2022
Mission
To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing and settling into the community, and by developing strategies to address systemic barriers to housing placement.
Activities or mission (Part I)
To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing.
-
Housing stabilization and resource services to aid participants with integration into the community and maintain successful housing. Services include landlord mediation, money management, and supportive housing assistance. Approximately 375 clients served.
Expenses $7,851,595 · Revenue $497,427
-
Housing search services to aid participants in locating affordable permanent housing.
Expenses $5,941,571
-
Homelessness prevention services utilize housing and stabilization knowledge, mediation techniques and money management services to aid participants in retaining their housing and avoid shelters.
Expenses $1,411,190
As filed on the 2022 return.
Listed in Part VII
-
Kenan Bigby
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Ajemian
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Mary Mahoney
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Gottesdiener
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Pritchard
President/Executive Director
- Total calculated
- $169,606
- From this org
- $141,711
- From related orgs
- $0
- Other
- $27,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,538
- Bonus
- $0
- Other
- $173
- Deferred
- $0
- Nontaxable benefits
- $27,895
- Filer's total
- $169,606
-
David Morse
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Stadtler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Stone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Ludwig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Zhang
Director
- Total calculated
- $0
- Hours/week
- 1
-
William F Boynton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yamaris Vasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Mulligan
Chief Program Officer
- Total calculated
- $140,392
- From this org
- $130,482
- From related orgs
- $0
- Other
- $9,910
- Hours/week
- 40
-
Patricia Robinson
Director of Finance
- Total calculated
- $129,391
- From this org
- $110,589
- From related orgs
- $0
- Other
- $18,802
- 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. 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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541189349302214
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