Totals
- Total revenue
- $366,393
- Total expenses
- $321,634
- Contributions and grants received
- $363,349
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,044
- Other revenue
- $0
- Total assets, end of year
- $150,019
- Total liabilities, end of year
- $4,561
- Net assets or fund balances, end of year
- $145,458
- Program services expenses (Part IX)
- $243,113
- Management and general expenses
- $42,996
- Fundraising expenses
- $35,525
- Program service expenses (Part III)
- $243,113
Program services were 75.6% 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)
$25,000
-
1f · All other contributions, gifts and grants
$338,349
-
1g · Noncash contributions included above
$58,359
-
3 · Investment income
total $3,044 · excluded $3,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,258 · program services $23,734 · management and general $10,451 · fundraising $18,073
-
7 · Other salaries and wages
total $108,571 · program services $96,158 · management and general $8,969 · fundraising $3,444
-
9 · Other employee benefits
total $1,314 · program services $680 · management and general $634
-
10 · Payroll taxes
total $13,649 · program services $9,230 · management and general $2,768 · fundraising $1,651
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $10,464 · program services $3,391 · management and general $6,000 · fundraising $1,073
-
12 · Advertising and promotion
total $7,220 · program services $230 · fundraising $6,990
-
13 · Office expenses
total $13,362 · program services $8,509 · management and general $2,096 · fundraising $2,757
-
14 · Information technology
total $2,731 · program services $1,508 · management and general $93 · fundraising $1,130
-
16 · Occupancy
total $28,664 · program services $28,664
-
17 · Travel
total $2,842 · program services $2,842
-
19 · Conferences, conventions and meetings
total $663 · program services $477 · management and general $186
-
20 · Interest
total $2,065 · program services $2,065
-
23 · Insurance
total $7,889 · program services $3,683 · management and general $3,799 · fundraising $407
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $56,296 · program services $56,296
-
24b · Other expenses: PROGRAM EXPENSES
total $5,646 · program services $5,646
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $125,699 · end of year $150,019
-
17 · Accounts payable and accrued expenses
end of year $4,561
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $100,699 · end of year $145,458
Mission and programs · 2023
Mission
SINCE 2009, ITAV HAS SERVED AS A CRUCIAL SAFETY NET FOR ECONOMICALLY DISADVANTAGED FAMILIES ACROSS WESTERN MASSACHUSETTS, PROVIDING BASIC NEEDS SUPPLIES, EASING POSTPARTUM STRUGGLES, AND HELPING FAMILIES TRANSITION FROM CRISIS TO STABILITY. WE ACHIEVE THIS THROUGH A RANGE OF FREE PROGRAMS, INCLUDING HOME VISITS, SUPPORT GROUPS AND WORKSHOPS, CAREGIVER-CHILD EDUCATIONAL CLASSES, A BASIC NEEDS FREE STORE IN A TITLE 1 SCHOOL DISTRICT, AND THE VILLAGE CLOSET FAMILY RESOURCE CENTER, THE LARGEST BASIC NEEDS CENTER IN WESTERN MASSACHUSETTS. OVER THE LAST DECADE, WE HAVE DISTRIBUTED $2.6 MILLION IN BASIC NEEDS SUPPLIES AND PROVIDED VITAL SERVICES TO NEARLY 24,000 INDIVIDUALS-ALL ACHIEVED WITH A DEDICATED SMALL TEAM OF STAFF AND VOLUNTEERS, AND AN OPERATING BUDGET STRETCHED TO MAXIMIZE EVERY DOLLAR. OUR IMPACT EXTENDS BEYOND INDIVIDUAL FAMILIES, DRIVING SYSTEMIC CHANGE THAT BUILDS RESILIENT COMMUNITIES.
Activities or mission (Part I)
IT TAKES A VILLAGE (ITAV) IS A WOMEN-LED NONPROFIT DEDICATED TO BEING THE "VILLAGE" EVERY FAMILY DESERVES. OUR MISSION IS TO EMPOWER FAMILIES AND STRENGTHEN COMMUNITIES BY PROVIDING THE RESOURCES NEEDED TO BREAK THE CYCLE OF ISOLATION AND POVERTY.
-
OUR HOME VISIT PROGRAM PROVIDED 450 HOME VISITS, 2 HOURS PER WEEK FOR FAMILIES WITH INFANTS UNDER ONE YEAR OF AGE. HOME VISIT VOLUNTEERS VISITED THEIR FAMILIES BETWEEN 12-20 TIMES OVER THE COURSE OF THE YEAR.
Expenses $26,041
-
OUR VILLAGE CLOSET PROGRAM WAS UTILIZED BY OVER 9,800 INDIVIDUALS WHO RECEIVED OVER $713,0005 WORTH OF BABY AND CHILDREN SUPPLIES, CLOTHING AND DIAPERS. WE DELIVERED TO 354 FAMILIES LACKING TRANSPORTATION, AND MADE 2,000 REFERRALS TO OTHER AREA AGENCIES. INDIVIDUALS CAME FROM 125 TOWNS THROUGHOUT MA, CT AND VT. WE ALSO ARE THE ONLY DIAPER BANK IN THE HILLTOWNS AND WE DISTRIBUTED 112,000 OF DIAPERS TO FAMILIES IN NEED.
Expenses $200,733
-
OUR PARENT GROUPS AND CLASSES WERE VIA ZOOM, AS WELL AS IN PERSON. IN TOTAL, WE HOSTED 105 SUPPORT GROUPS AND PARENT EDUCATION WORKSHOPS. 885 FAMILIES ATTENDED OUR PROGRAMMING.
Expenses $16,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa NazzaroMELISSA NAZZARO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
George DelisleGEORGE DELISLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alia WoofendenALIA WOOFENDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Geana DelisleGEANA DELISLE
CLERK
- Total calculated
- $0
- Hours/week
- 3
-
Jeanne SargentJEANNE SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim MesseckKIM MESSECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann ReichertANN REICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barb BurrellBARB BURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather RoyHEATHER ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley HoganKELLEY HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pat MillerPAT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sarah MaddenSARAH MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Whitney SmithWHITNEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LorbertMARY LORBERT
PAST
- Total calculated
- $0
- Hours/week
- 3
-
Jean CherdackJEAN CHERDACK
PAST
- Total calculated
- $0
- Hours/week
- 3
-
Roxie PinROXIE PIN
PAST
- Total calculated
- $0
- Hours/week
- 3
-
Mollie Hartford-ChamberlandMOLLIE HARTFORD-CHAMBERLAND
DEVELOPMENT DIRECTOR
- Total calculated
- $26,588
- From this org
- $26,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lisa Dana GodingLISA DANA GODING
PROGRAM MANAGER
- Total calculated
- $26,588
- From this org
- $26,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520369349300932
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