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← DANVERS COMMUNITY COUNCIL INC C/O TRACY I FLAGG

Form 990 for tax year 2023

Filed by DANVERS COMMUNITY COUNCIL INC C/O TRACY I FLAGG.

Totals

Total revenue
$238,191
Total expenses
$190,223
Contributions and grants received
$221,345
Grants paid
$19,596
Program service revenue
$0
Investment income
$16,846
Other revenue
$0
Total assets, end of year
$715,088
Total liabilities, end of year
$67,397
Net assets or fund balances, end of year
$647,691
Program services expenses (Part IX)
$167,214
Management and general expenses
$23,009
Fundraising expenses
$0
Program service expenses (Part III)
$167,214

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $221,345

  • 3 · Investment income

    total $16,846 · unrelated business $16,846

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,596 · program services $19,596

  • 11c · Fees: accounting

    total $3,983 · management and general $3,983

  • 11g · Fees: other

    total $4,015 · program services $4,015

  • 13 · Office expenses

    total $8,612 · management and general $8,612

  • 22 · Depreciation, depletion and amortization

    total $4,271 · management and general $4,271

  • 23 · Insurance

    total $3,116 · management and general $3,116

  • 24a · Other expenses: FOOD PANTRY

    total $106,772 · program services $106,772

  • 24b · Other expenses: HOLIDAY EXPENSE

    total $32,302 · program services $32,302

  • 24c · Other expenses: ANNUAL CAMPAIGN

    total $4,529 · program services $4,529

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,100 · management and general $2,100

  • 24e · All other expenses

    total $927 · management and general $927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,716 · end of year $147,256

  • 2 · Savings and temporary cash investments

    beginning of year $79,497 · end of year $528,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,908 · end of year $26,934

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

    $37,739

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

    $25,371

  • 10c · Land, buildings and equipment, net

    beginning of year $9,825 · end of year $12,368

  • 25 · Other liabilities

    beginning of year $14,223 · end of year $67,397

  • 27 · Net assets without donor restrictions

    beginning of year $599,723 · end of year $580,294

  • 28 · Net assets with donor restrictions

    end of year $67,397

Mission and programs · 2023

Mission

PROVIDE FOOD, SHELTER AND FINANCIAL ASSISTANCE FOR NEEDY INDIVIDUALS AND FAMILIES.

  • ASSISTANCE ALL YEAR-FUEL BILLS-UTILITY-RENTAL. FINANCIAL SUPPORT GROCERY VOUCHERS & MEDICAL BILLS,HOUSING, ETC. IN 2022 44 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE.

    Expenses $64,596 · Grants $19,596 · Revenue $62,883

  • PEOPLE TO PEOPLE PANTRY - SERVING 350 HOUSEHOLDS OR MORE/ 800 INDIVIDUALS OR MORE

    Expenses $70,316 · Revenue $133,170

  • HOLIDAY GIVING PROJECT - SERVING 150 OR MORE FAMILIES AND CHILDREN

    Expenses $32,302 · Revenue $25,291

As filed on the 2023 return.

Listed in Part VII

  • Robert Hemeon

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Meredith Anderson

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Leonard Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irine Kucinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Marquis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Gaudette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Parkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Gillis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Paula Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kay Maurice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
1 October 2024
IRS schema version
2023v5.1
Source object
202432759349300643

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