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Nonprofiteer
← 18 DEGREES INC

Form 990 for tax year 2022

Filed by 18 DEGREES INC.

Totals

Total revenue
$10,878,490
Total expenses
$10,115,206
Contributions and grants received
$10,314,311
Grants paid
$13,628
Program service revenue
$342,683
Investment income
$92,701
Other revenue
$128,795
Total assets, end of year
$7,267,174
Total liabilities, end of year
$2,394,380
Net assets or fund balances, end of year
$4,872,794
Program services expenses (Part IX)
$8,463,334
Management and general expenses
$1,535,078
Fundraising expenses
$116,794
Program service expenses (Part III)
$8,463,334

Program services were 83.7% 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

    $151,464

  • 1c · Fundraising events

    $4,231

  • 1e · Government grants (contributions)

    $9,569,352

  • 1f · All other contributions, gifts and grants

    $589,264

  • 1g · Noncash contributions included above

    $27,447

  • 2a · Program service revenue: VOUCHERS

    total $204,265 · related or exempt $204,265

  • 2b · Program service revenue: PARENT FEES/OTHER SUPPORT

    total $138,418 · related or exempt $138,418

  • 3 · Investment income

    total $83,622 · excluded $83,622

  • 7a · Gross sales of assets other than inventory

    securities $9,079

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $9,079

  • 7d · Net gain or loss

    total $9,079 · excluded $9,079

  • 8a · Fundraising events: gross income

    $156,725

  • 8a · Fundraising events: contributions included on line 1c

    $4,231

  • 8b · Fundraising events: direct expenses

    $27,930

  • 8c · Net income from fundraising events

    total $128,795 · excluded $128,795

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,628 · program services $13,628

  • 5 · Compensation of officers, directors and key employees

    total $319,465 · management and general $319,465

  • 7 · Other salaries and wages

    total $5,727,095 · program services $5,102,814 · management and general $553,825 · fundraising $70,456

  • 9 · Other employee benefits

    total $614,330 · program services $543,102 · management and general $63,667 · fundraising $7,561

  • 10 · Payroll taxes

    total $541,265 · program services $469,001 · management and general $65,684 · fundraising $6,580

  • 11f · Fees: investment management

    total $12,701 · management and general $12,701

  • 11g · Fees: other

    total $338,615 · program services $46,138 · management and general $290,317 · fundraising $2,160

  • 12 · Advertising and promotion

    total $50,605 · program services $36,872 · management and general $7,404 · fundraising $6,329

  • 13 · Office expenses

    total $120,857 · program services $86,143 · management and general $23,768 · fundraising $10,946

  • 16 · Occupancy

    total $479,502 · program services $375,664 · management and general $101,312 · fundraising $2,526

  • 17 · Travel

    total $78,166 · program services $74,107 · management and general $3,967 · fundraising $92

  • 19 · Conferences, conventions and meetings

    total $74,471 · program services $64,339 · management and general $9,886 · fundraising $246

  • 20 · Interest

    total $660 · program services $142 · management and general $518

  • 22 · Depreciation, depletion and amortization

    total $65,221 · program services $44,014 · management and general $20,585 · fundraising $622

  • 23 · Insurance

    total $14,181 · management and general $14,181

  • 24a · Other expenses: FOSTER PARENT FEES

    total $776,558 · program services $776,558

  • 24b · Other expenses: SUPPLIES

    total $156,342 · program services $136,496 · management and general $18,272 · fundraising $1,574

  • 24c · Other expenses: CLIENT TRANSPORTATION

    total $155,596 · program services $155,596

  • 24d · Other expenses: FOOD SERVICE

    total $81,000 · program services $78,919 · management and general $1,490 · fundraising $591

  • 24e · All other expenses

    total $494,948 · program services $459,801 · management and general $28,036 · fundraising $7,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,447 · end of year $540,988

  • 2 · Savings and temporary cash investments

    beginning of year $1,382,040 · end of year $2,111,156

  • 3 · Pledges and grants receivable

    beginning of year $493,533 · end of year $358,795

  • 4 · Accounts receivable

    beginning of year $740,332 · end of year $965,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,258 · end of year $141,079

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

    $1,842,157

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

    $1,127,785

  • 10c · Land, buildings and equipment, net

    beginning of year $767,937 · end of year $714,372

  • 12 · Investments: other securities

    beginning of year $1,169,353 · end of year $1,215,422

  • 15 · Other assets

    beginning of year $0 · end of year $1,220,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $705,983 · end of year $681,517

  • 19 · Deferred revenue

    beginning of year $134,409 · end of year $211,492

  • 23 · Secured mortgages and notes payable

    beginning of year $291,305 · end of year $276,515

  • 25 · Other liabilities

    beginning of year $7,356 · end of year $1,224,856

  • 27 · Net assets without donor restrictions

    beginning of year $3,772,049 · end of year $4,635,756

  • 28 · Net assets with donor restrictions

    beginning of year $261,798 · end of year $237,038

Mission and programs · 2022

Mission

EVERY CHILD IN A FAMILY, EVERY FAMILY IN A COMMUNITY. TO PROMOTE THE WELL-BEING OF CHILDREN AND THE STRENGTH OF FAMILIES AND INDIVIDUALS TO BUILD BETTER COMMUNITIES IN THE AREAS OF EARLY EDUCATION AND CARE, FOSTER CARE AND ADOPTION, PARENTING AND FAMILY SUPPORT, AND YOUTH AND COMMUNITY DEVELOPMENT.

Activities or mission (Part I)

EARLY EDUCATION AND CARE; FOSTER CARE AND ADOPTION; YOUTH AND COMMUNITY DEVELOPMENT; AND PARENTING AND FAMILY SUPPORT, PREVENTION, SKILL-BUILDING, EDUCATION, AND ADVOCACY.

  • HEALING HOMES: HEALING HOMES IS A COMPREHENSIVE FOSTER CARE PROGRAM CURRENTLY CONSISTING OF TWENTY-THREE LICENSED FOSTER PARENTS. TO BECOME LICENSED, APPLICANTS SUBMIT TO CORI AND SORI CHECKS, A DCF HISTORY CHECK AND FINGERPRINTING. THOSE THAT CLEAR ARE THEN ENROLLED IN A THIRTY-HOUR MASSACHUSETTS APPROACH TO PARTNERSHIP IN PARENTING CURRICULUM THAT OUTLINES THE MANY FACETS OF THE WORK. THE TRAINING ALSO PROVIDES EDUCATION REGARDING THE SOCIAL, EMOTIONAL, AND PHYSICAL EFFECTS OF TRAUMA WHILE EMPHASIZING THE BENEFITS OF TRAUMA INFORMED CARE. THE TRAUMA INFORMED CARE APPROACH CONTINUES TO BE EMPHASIZED THROUGHOUT THE RELATIONSHIP WITH THEIR SOCIAL WORKER. WEEKLY VISITS ARE PROVIDED BY THE SOCIAL WORKER, MONTHLY VISITS BY THE FAMILY RESOURCE WORKER. HEALING HOMES PROVIDES TWENTY-FOUR HOUR ON CALL SERVICES TO ASSIST FOSTER PARENTS IN TIMES OF CRISIS. THERE HAVE BEEN FIFTY-SIX CHILDREN SERVED IN 2023.

    Expenses $1,425,152

  • EARLY EDUCATION & CARE: OFFERS EXCEPTIONAL EDUCATION AND CARE FOR CHILDREN FROM BIRTH THROUGH PRE-KINDERGARTEN IN PITTSFIELD. 18 DEGREES ALSO OFFERS BEFORE- AND AFTER-SCHOOL CARE, AND OUT OF SCHOOL TIME CARE PROGRAMS FOR OLDER CHILDREN. PROGRAM SERVED 178 IN FISCAL YEAR 2023.

    Expenses $2,124,237 · Revenue $324,927

  • PITTSFIELD COMMUNITY CONNECTION: PITTSFIELD COMMUNITY CONNECTION (PCC) PROVIDES COMPREHENSIVE AND CULTURALLY RESPONSIVE YOUTH DEVELOPMENT AND REFERRAL SERVICES FOR BERKSHIRE YOUTH AGES 10-24. PCC UTILIZES AN EVIDENCE-BASED YOUTH INTERVENTION AND PREVENTION PROGRAM DESIGN, SUPPORTING VULNERABLE YOUTH THROUGH ADVOCACY, BUILDING HEALTHY RELATIONSHIPS, FAMILY ENGAGEMENT, AND COMMUNITY MOBILIZATION. THE PROGRAM SERVED 295 IN FISCAL 2023.

    Expenses $1,363,369 · Revenue $300

  • YOUNG PARENT SUPPORT PROGRAMS, PARENTS AS TEACHERS, FAMILY NETWORKS, ADOPTION SERVICES, COMMUNITY BASED HEALTH INITIATIVE-FAMILY PARTNERS, KIDS 4 HARMONY, COMMUNITY BASED PREVENTION, FAMILY RESOURCE CENTER, COMMUNITY CENTERED FAMILY SUPPORT, COURT APPOINTED SPECIAL ADVOCATE, FATHERS & FAMILY NETWORK, CITY OF PITTSFIELD EMPATH, AND BERKSHIRE UNITED WAY EMPATH.

    Expenses $3,550,576 · Grants $13,628 · Revenue $17,456

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BUFFY LORD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BOGOMOLNY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WHITNEY BATTLE BAPTISTE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIC LAMOUREAUX

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • CAROLE SIEGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTOPHER KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH STARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA CONWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA HEFFERNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY EDGERTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DRE FINLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO KELSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DEBORAH BUCCINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN NEWBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR WILLIAM LEVY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE STEED

    PRESIDENT & CEO

    Total calculated
    $102,873
    From this org
    $98,805
    From related orgs
    $0
    Other
    $4,068
    Hours/week
    37.5

  • SARAH COOK - RESIGNED 122822

    PRESIDENT & CEO

    Total calculated
    $159,571
    From this org
    $157,356
    From related orgs
    $0
    Other
    $2,215
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $157,356
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,035
    Filer's total
    $162,391

  • BENJAMIN WAX

    VP OF FINANCE AND OPERATIO

    Total calculated
    $72,006
    From this org
    $72,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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. 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 · Compensation committee
  • 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
1 March 2024
IRS schema version
2022v5.0
Source object
202420649349300007

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