Form 990 for tax year 2025
Filed by ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC.
Totals
- Total revenue
- $1,623,569
- Total expenses
- $1,892,455
- Contributions and grants received
- $1,490,524
- Grants paid
- $49,648
- Program service revenue
- $44,779
- Investment income
- $87,430
- Other revenue
- $836
- Total assets, end of year
- $2,032,523
- Total liabilities, end of year
- $93,708
- Net assets or fund balances, end of year
- $1,938,815
- Program services expenses (Part IX)
- $1,202,016
- Management and general expenses
- $455,022
- Fundraising expenses
- $235,417
- Program service expenses (Part III)
- $1,202,016
Program services were 63.5% 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.
-
1f · All other contributions, gifts and grants
$1,490,524
-
2a · Program service revenue: RETURNED GRANT REVENUE
total $25,000 · excluded $25,000
-
2b · Program service revenue: BOOK REVENUE
total $19,779 · related or exempt $19,779
-
3 · Investment income
total $87,430 · excluded $87,430
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $836 · excluded $836
-
11e · Other revenue, total
$836
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,000 · program services $32,000
-
2 · Grants to domestic individuals
total $17,648 · program services $17,648
-
5 · Compensation of officers, directors and key employees
total $259,396 · program services $139,263 · management and general $30,033 · fundraising $90,100
-
7 · Other salaries and wages
total $833,781 · program services $543,230 · management and general $180,110 · fundraising $110,441
-
9 · Other employee benefits
total $68,790 · program services $41,672 · management and general $24,766 · fundraising $2,352
-
10 · Payroll taxes
total $95,104 · program services $60,427 · management and general $12,216 · fundraising $22,461
-
11a · Fees: management
total $33,621 · program services $30,989 · management and general $2,632
-
11c · Fees: accounting
total $101,942 · management and general $101,942
-
11g · Fees: other
total $61,047 · program services $19,518 · management and general $38,571 · fundraising $2,958
-
12 · Advertising and promotion
total $499 · program services $499
-
13 · Office expenses
total $5,182 · management and general $2,526 · fundraising $2,656
-
14 · Information technology
total $318 · management and general $318
-
16 · Occupancy
total $72,000 · program services $36,000 · management and general $36,000
-
17 · Travel
total $109,866 · program services $109,248 · management and general $418 · fundraising $200
-
19 · Conferences, conventions and meetings
total $40,230 · program services $40,230
-
22 · Depreciation, depletion and amortization
total $2,120 · management and general $2,120
-
23 · Insurance
total $5,868 · program services $3,682 · management and general $1,128 · fundraising $1,058
-
24a · Other expenses: PROGRAM SUPPLIES
total $108,958 · program services $108,958
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $13,895 · program services $3,160 · management and general $7,807 · fundraising $2,928
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $13,820 · program services $1,970 · management and general $11,850
-
24d · Other expenses: TELEPHONE
total $6,162 · program services $6,162
-
24e · All other expenses
total $10,208 · program services $7,360 · management and general $2,585 · fundraising $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $958,494 · end of year $1,629,388
-
3 · Pledges and grants receivable
beginning of year $286,030 · end of year $130,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,672 · end of year $11,560
-
10a · Land, buildings and equipment: cost or other basis
$33,247
-
10b · Land, buildings and equipment: accumulated depreciation
$28,303
-
10c · Land, buildings and equipment, net
beginning of year $7,064 · end of year $4,944
-
11 · Investments: publicly traded securities
beginning of year $1,143,748 · end of year $256,631
-
17 · Accounts payable and accrued expenses
beginning of year $196,030 · end of year $93,708
-
27 · Net assets without donor restrictions
beginning of year $1,577,272 · end of year $1,401,878
-
28 · Net assets with donor restrictions
beginning of year $629,706 · end of year $536,937
Mission and programs · 2025
Mission
TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY.
-
THE ORGANIZATION CARRIED OUT THE CORY JOHNSON PROGRAM FOR POST-TRAUMATIC HEALING (CJP) TO CONSTITUENTS IN THE GREATER BOSTON AREA. THE CJP OFFERS COMPREHENSIVE PROGRAMMING TO ADDRESS THE MIND, BODY, AND SPIRITUAL IMPACTS OF TRAUMA WHICH FOSTERS CONNECTION AND EMPOWERS INDIVIDUALS TO TAKE ACTIVE ROLES IN HELPING THEMSELVES AND OTHERS HEAL.
Expenses $713,038 · Grants $17,648
-
THE ORGANIZATION SUPPORTED NON-PROFIT ORGANIZATIONS AND CHURCHES IN MASSACHUSETTS, RHODE ISLAND, AND WASHINGTON D.C. WITH THE IMPLEMENTATION OF THE CAN WE TALK PROGRAM (CWT), WHICH PROVIDES TRAINING AND SUPPORT AS WELL AS FINANCIAL ASSISTANCE IN THE FORM OF GRANTS.
Expenses $221,865 · Grants $32,000
-
THE ORGANIZATION SUPPORTED A BOOK TOUR TO PROMOTE A BOOK AUTHORED BY THE ORGANIZATION'S FOUNDING DIRECTOR, TO ELEVATE AWARENESS OF THE ORGANIZATION AND ITS WORK, AND CREATE OPPORTUNITIES FOR FUTURE FUNDRAISING.
Expenses $267,113 · Revenue $19,779
As filed on the 2025 return.
Listed in Part VII
-
Reverend Liz WalkerREVEREND LIZ WALKER
FOUNDING DIRECTOR/BOARD MEMBER
- Total calculated
- $109,230
- From this org
- $109,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis JohnsonDENNIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann HaaserANN HAASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thea L JamesDR THEA L JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Gloria White-HammondREV GLORIA WHITE-HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave JacobDAVE JACOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise Burnham PackardLOUISE BURNHAM PACKARD
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KilburnNANCY KILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie PowellMARJORIE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles GrantCHARLES GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase GroganCHASE GROGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William SoppWILLIAM SOPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParkerMICHAEL PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila GunnSHEILA GUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim HoustonKIM HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystal PegramKRYSTAL PEGRAM
EXECUTIVE DIRECTOR
- Total calculated
- $150,167
- From this org
- $141,867
- From related orgs
- $0
- Other
- $8,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,867
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,300
- Filer's total
- $150,167
-
Tabitha GastonTABITHA GASTON
DIRECTOR OF OPERATIONS
- Total calculated
- $130,787
- From this org
- $119,961
- From related orgs
- $0
- Other
- $10,826
- Hours/week
- 40
-
Kathleen BrittanKATHLEEN BRITTAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $125,690
- From this org
- $105,662
- From related orgs
- $0
- Other
- $20,028
- 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
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
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
-
$25,000
ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM
-
$7,000
ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612109349301526
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