Totals
- Total revenue
- $1,336,143
- Total expenses
- $1,306,353
- Contributions and grants received
- $1,326,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,807
- Other revenue
- $0
- Total assets, end of year
- $1,052,566
- Total liabilities, end of year
- $77,551
- Net assets or fund balances, end of year
- $975,015
- Program services expenses (Part IX)
- $742,945
- Management and general expenses
- $171,081
- Fundraising expenses
- $392,327
- Program service expenses (Part III)
- $742,945
Program services were 56.9% 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.
-
1c · Fundraising events
$111,772
-
1e · Government grants (contributions)
$271,669
-
1f · All other contributions, gifts and grants
$942,895
-
3 · Investment income
total $7,316 · excluded $7,316
-
7a · Gross sales of assets other than inventory
securities $6,334
-
7b · Less cost or other basis and sales expenses
securities $3,843
-
7c · Gain or loss
securities $2,491
-
7d · Net gain or loss
total $2,491 · excluded $2,491
-
8a · Fundraising events: gross income
$17,364
-
8a · Fundraising events: contributions included on line 1c
$111,772
-
8b · Fundraising events: direct expenses
$17,364
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $737,839 · program services $464,882 · management and general $47,476 · fundraising $225,481
-
8 · Pension plan contributions
total $14,397 · program services $8,782 · management and general $1,152 · fundraising $4,463
-
9 · Other employee benefits
total $73,659 · program services $44,933 · management and general $5,892 · fundraising $22,834
-
10 · Payroll taxes
total $71,195 · program services $43,429 · management and general $5,696 · fundraising $22,070
-
11a · Fees: management
total $173,673 · program services $34,735 · management and general $69,469 · fundraising $69,469
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11g · Fees: other
total $4,799 · program services $2,927 · management and general $384 · fundraising $1,488
-
13 · Office expenses
total $2,528 · program services $1,541 · management and general $203 · fundraising $784
-
16 · Occupancy
total $65,550 · program services $39,985 · management and general $5,244 · fundraising $20,321
-
17 · Travel
total $2,748 · program services $1,676 · management and general $220 · fundraising $852
-
22 · Depreciation, depletion and amortization
total $2,150 · program services $1,312 · management and general $172 · fundraising $666
-
23 · Insurance
total $8,405 · program services $5,127 · management and general $672 · fundraising $2,606
-
24a · Other expenses: EDUCATION & TRAINING
total $57,536 · program services $57,536 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $19,243 · program services $11,738 · management and general $1,539 · fundraising $5,966
-
24c · Other expenses: PRINTING
total $10,162 · program services $4,574 · management and general $507 · fundraising $5,081
-
24d · Other expenses: INTERNET
total $9,689 · program services $5,910 · management and general $775 · fundraising $3,004
-
24e · All other expenses
total $22,780 · program services $13,858 · management and general $1,680 · fundraising $7,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,518 · end of year $329,987
-
4 · Accounts receivable
beginning of year $18,307 · end of year $328,476
-
9 · Prepaid expenses and deferred charges
beginning of year $13,119 · end of year $15,710
-
10a · Land, buildings and equipment: cost or other basis
$63,963
-
10b · Land, buildings and equipment: accumulated depreciation
$55,306
-
10c · Land, buildings and equipment, net
beginning of year $7,615 · end of year $8,657
-
12 · Investments: other securities
beginning of year $328,672 · end of year $369,736
-
17 · Accounts payable and accrued expenses
beginning of year $59,246 · end of year $77,551
-
27 · Net assets without donor restrictions
beginning of year $898,000 · end of year $610,633
-
28 · Net assets with donor restrictions
beginning of year $46,985 · end of year $364,382
Mission and programs · 2022
Mission
SEE FORM 990, PART 1, LINE 1 FOR MISSION STATEMENT
Activities or mission (Part I)
THE MISSION OF FRIENDSHIPWORKS, INC. IS TO REDUCE SOCIAL ISOLATION, ENHANCE THE QUALITY OF LIFE, AND PRESERVE THE DIGNITY OF OLDER ADULTS IN THE GREATER BOSTON AREA. WE DO THIS THROUGH THE DEDICATED EFFORTS OF A NETWORK OF TRAINED VOLUNTEERS OF ALL FAITHS WHO PROVIDE FRIENDSHIP, ADVOCACY, EDUCATION, ASSISTANCE AND EMOTIONAL SUPPORT.
-
FRIENDSHIPWORKS SIGNATURE FRIENDLY VISITING PROGRAM MAKES INFORMAL, LONG-LASTING FRIENDSHIP MATCHES BETWEEN ISOLATED ELDERS AND COMMUNITY VOLUNTEERS, REWARDING TO BOTH. MATCHES SHARE EXPERIENCES AND FAVORITE ACTIVITIES, AND RECOGNIZE ONE ANOTHER'S INDIVIDUALITY AND PASSIONS. MANY CALL ON FRIENDSHIPWORKS BECAUSE THEY ARE WITHOUT FAMILY AND FRIENDS. WITH AGE, A LACK OF FRIENDSHIP CAN BECOME AN OBSTACLE TO INDEPENDENCE. FRIENDSHIPWORKS VOLUNTEERS ALSO DESIRE TO GIVE BACK THROUGH CONNECTION. THROUGH INFORMAL FRIENDSHIP MATCHES, FRIENDSHIPWORKS IS BREATHING LIFE INTO A LOST TRADITION OF NEIGHBORS HELPING NEIGHBORS.
Expenses $386,331
-
FRIENDSHIPWORKS' MEDICAL ESCORT PROGRAM PROVIDES VOLUNTEERS WHO ESCORT ELDERS TO AND FROM MEDICAL APPOINTMENTS. VOLUNTEERS PROVIDE EMOTIONAL SUPPORT AND PHYSICAL ASSISTANCE TO THOSE WHOSE AGE, HEALTH, OR DISABILITY WOULD PREVENT THEM FROM GOING TO AN APPOINTMENT. IN THIS FISCAL YEAR FRIENDSHIPWORKS PROVIDED 285 MEDICAL ESCORT RIDES TO 85 ELDERS.
Expenses $96,583
-
MUSICWORKS IS A PROGRAM THAT REDUCES ISOLATION AMONG FRAIL AND/OR ISOLATED ELDERS THROUGH THE SHARED EXPERIENCE OF MUSIC. PARTICIPANTS INTERACT WITH THE MUSIC, SINGING, PLAYING INSTRUMENTS, DANCING, AND OF COURSE, LISTENING. MUSICWORKS BRINGS JOY AND CONNECTIVITY INTO THE LIVES OF OLDER ADULTS. MUSICWORKS HAS BEEN A FIRST STEP TOWARDS BRINGING THE ARTS INTO ALL OUR PROGRAMS AND IN FY 2023 WAS OFFERED TWICE MONTHLY IN TWELVE SPANISH AND ENGLISH-SPEAKING SITES IN BOSTON.
Expenses $141,160
-
Expenses $118,871
As filed on the 2022 return.
Listed in Part VII
-
Kyle RobidouxKYLE ROBIDOUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan FosterSUSAN FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Connie PackardCONNIE PACKARD
DIRECTOR - PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Carol Pritchett KempCAROL PRITCHETT KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard SchwartzDR RICHARD SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Koren O IskraKOREN O ISKRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HaddadJOSEPH HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline KungCAROLINE KUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet Seckel-CerrottiJANET SECKEL-CERROTTI
EXECUTIVE DIRECTOR
- Total calculated
- $135,946
- From this org
- $116,149
- From related orgs
- $0
- Other
- $19,797
- Hours/week
- 40
-
Patricia CatalanoPATRICIA CATALANO
GRANT WRITER
- Total calculated
- $110,350
- From this org
- $110,350
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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