Form 990 for tax year 2024
Filed by ESSEX COUNTY COMMUNITY ORGANIZATION.
Totals
- Total revenue
- $708,711
- Total expenses
- $538,547
- Contributions and grants received
- $708,411
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $300
- Other revenue
- $0
- Total assets, end of year
- $622,113
- Total liabilities, end of year
- $52,070
- Net assets or fund balances, end of year
- $570,043
- Program services expenses (Part IX)
- $311,512
- Management and general expenses
- $112,721
- Fundraising expenses
- $114,314
- Program service expenses (Part III)
- $311,512
Program services were 57.8% 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.
-
1b · Membership dues
$21,150
-
1e · Government grants (contributions)
$235,494
-
1f · All other contributions, gifts and grants
$451,767
-
3 · Investment income
total $300 · excluded $300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $160,917 · program services $69,386 · management and general $39,270 · fundraising $52,261
-
7 · Other salaries and wages
total $184,424 · program services $150,764 · fundraising $33,660
-
9 · Other employee benefits
total $54,311 · program services $34,759 · management and general $5,974 · fundraising $13,578
-
10 · Payroll taxes
total $30,246 · program services $19,358 · management and general $3,327 · fundraising $7,561
-
11c · Fees: accounting
total $8,120 · management and general $8,120
-
11g · Fees: other
total $52,784 · program services $7,855 · management and general $44,929
-
13 · Office expenses
total $1,729 · program services $147 · management and general $449 · fundraising $1,133
-
16 · Occupancy
total $9,571 · program services $6,125 · management and general $1,053 · fundraising $2,393
-
17 · Travel
total $10,378 · program services $10,209 · fundraising $169
-
23 · Insurance
total $3,713 · program services $1,238 · management and general $1,992 · fundraising $483
-
24a · Other expenses: FOOD
total $4,444 · program services $4,309 · management and general $107 · fundraising $28
-
24b · Other expenses: BANK SERVICE CHARGE
total $4,390 · management and general $4,390
-
24c · Other expenses: COMPUTER & SOFTWARE
total $3,557 · program services $2,277 · management and general $391 · fundraising $889
-
24d · Other expenses: SUPPLIES
total $2,744 · program services $585 · fundraising $2,159
-
24e · All other expenses
total $4,719 · program services $2,000 · management and general $2,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,332 · end of year $309,469
-
3 · Pledges and grants receivable
beginning of year $102,784 · end of year $148,850
-
4 · Accounts receivable
beginning of year $3,600 · end of year $161,794
-
12 · Investments: other securities
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $31,453 · end of year $44,355
-
19 · Deferred revenue
end of year $459
-
25 · Other liabilities
beginning of year $6,384 · end of year $7,256
-
27 · Net assets without donor restrictions
beginning of year $297,545 · end of year $423,043
-
28 · Net assets with donor restrictions
beginning of year $102,334 · end of year $147,000
Mission and programs · 2024
Mission
TO BRING PEOPLE TOGETHER TO CREATE CONCRETE CHANGES FOR JUSTICE IN THE LOCAL COMMUNITIES. ECCO TEACHES PEOPLE OF FAITH HOW TO BUILD AND EXCERCISE THEIR OWN POWER TO ADDRESS THE ROOT CAUSES OF THE PROBLEMS THEY FACE.
-
TO PROVIDE TRAINING AND EDUCATION TO LOW INCOME, MINORITY, AND WORKING CLASS RESIDENTS OF COMMUNITY ISSUES.
Expenses $311,512 · Grants $2,500
As filed on the 2024 return.
Listed in Part VII
-
Marjorie KleinMARJORIE KLEIN
EXECUTIVE DI
- Total calculated
- $119,798
- From this org
- $92,738
- From related orgs
- $0
- Other
- $27,060
- Hours/week
- 40
-
Bernadette Hickman-MaynardBERNADETTE HICKMAN-MAYNARD
DEPUTY DIREC
- Total calculated
- $57,669
- From this org
- $57,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Reverend Dr Andre BennettREVEREND DR ANDRE BENNETT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rev Holly BraunerREV HOLLY BRAUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha CurryMARTHA CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sseziwa MukasaSSEZIWA MUKASA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Reed-WomackBRENDA REED-WOMACK
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Reis-BartlettELLEN REIS-BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ReynoldsROBERT REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roy RhodesROY RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam SlivermanSAM SLIVERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349303945
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