Totals
- Total revenue
- $8,581,894
- Total expenses
- $7,032,659
- Contributions and grants received
- $8,672,697
- Grants paid
- $4,727,300
- Program service revenue
- $0
- Investment income
- $23,315
- Other revenue
- -$114,118
- Total assets, end of year
- $10,877,097
- Total liabilities, end of year
- $1,019,072
- Net assets or fund balances, end of year
- $9,858,025
- Program services expenses (Part IX)
- $6,411,622
- Management and general expenses
- $206,133
- Fundraising expenses
- $414,904
- Program service expenses (Part III)
- $6,411,622
Program services were 91.2% 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
$696,037
-
1f · All other contributions, gifts and grants
$7,976,660
-
1g · Noncash contributions included above
$3,862,930
-
3 · Investment income
total $23,315 · excluded $23,315
-
8a · Fundraising events: gross income
$103,234
-
8a · Fundraising events: contributions included on line 1c
$696,037
-
8b · Fundraising events: direct expenses
$217,352
-
8c · Net income from fundraising events
total -$114,118 · excluded -$114,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,150 · program services $69,150
-
2 · Grants to domestic individuals
total $4,658,150 · program services $4,658,150
-
5 · Compensation of officers, directors and key employees
total $140,648 · program services $35,162 · management and general $91,421 · fundraising $14,065
-
7 · Other salaries and wages
total $915,688 · program services $663,382 · management and general $21,021 · fundraising $231,285
-
8 · Pension plan contributions
total $34,708 · program services $22,907 · management and general $3,818 · fundraising $7,983
-
9 · Other employee benefits
total $148,216 · program services $97,823 · management and general $16,303 · fundraising $34,090
-
10 · Payroll taxes
total $82,161 · program services $54,226 · management and general $9,038 · fundraising $18,897
-
11d · Fees: lobbying
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $97,368 · program services $34,519 · management and general $9,901 · fundraising $52,948
-
14 · Information technology
total $92,600 · program services $66,420 · management and general $8,860 · fundraising $17,320
-
16 · Occupancy
total $227,847 · program services $205,063 · management and general $11,392 · fundraising $11,392
-
20 · Interest
total $12,597 · program services $11,337 · management and general $630 · fundraising $630
-
22 · Depreciation, depletion and amortization
total $217,340 · program services $195,606 · management and general $10,867 · fundraising $10,867
-
23 · Insurance
total $52,906 · program services $47,354 · management and general $3,230 · fundraising $2,322
-
24a · Other expenses: Volunteer exp
total $49,127 · program services $49,127
-
24b · Other expenses: Crucifixes and Tithing
total $119,785 · program services $119,785
-
24c · Other expenses: Dues and Fees
total $22,505 · program services $15,880 · management and general $2,143 · fundraising $4,482
-
24d · Other expenses: Vehicle exp
total $44,960 · program services $44,960
-
24e · All other expenses
total $34,903 · program services $20,771 · management and general $5,509 · fundraising $8,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,945,189 · end of year $1,021,456
-
3 · Pledges and grants receivable
beginning of year $348,144 · end of year $551,190
-
9 · Prepaid expenses and deferred charges
beginning of year $29,176 · end of year $15,420
-
10a · Land, buildings and equipment: cost or other basis
$11,088,314
-
10b · Land, buildings and equipment: accumulated depreciation
$2,447,590
-
10c · Land, buildings and equipment, net
beginning of year $5,758,003 · end of year $8,640,724
-
15 · Other assets
beginning of year $643,335 · end of year $648,307
-
17 · Accounts payable and accrued expenses
beginning of year $62,592 · end of year $676,244
-
23 · Secured mortgages and notes payable
beginning of year $352,465 · end of year $342,828
-
27 · Net assets without donor restrictions
beginning of year $7,200,534 · end of year $9,172,403
-
28 · Net assets with donor restrictions
beginning of year $1,108,256 · end of year $685,622
Mission and programs · 2022
Mission
The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.
-
Providing for those in the community who need assistance. The agency provided and delivered food to 12,287 families. Holiday gifts were given to 3,136 families. Furniture was delivered to over 1,040 needy families in the area. Over 4,000 volunteers provided approximately 45,000 hours of service.
Expenses $6,411,622
As filed on the 2022 return.
Listed in Part VII
-
Erich Miller
President
- Total calculated
- $183,706
- From this org
- $149,704
- From related orgs
- $0
- Other
- $34,002
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,204
- Bonus
- $12,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $34,002
- Filer's total
- $183,706
-
Joyce Donadio
Director
- Total calculated
- $0
- Hours/week
- 5
-
William H Ohrenberger III
Director
- Total calculated
- $0
- Hours/week
- 5
-
Martin Reynolds
Director
- Total calculated
- $0
- Hours/week
- 5
-
Deacon Daniel Sullivan
Director part-year
- Total calculated
- $0
- Hours/week
- 5
-
Deacon Brian Kean
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna B Lane
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brendan M Sullivan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Gelly
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laurie Drew Hubbard Esq
Director
- Total calculated
- $0
- Hours/week
- 5
-
Theresa Orcutt
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Philbin CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rev Anthony Szakaly
Chair
- 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. 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 · 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
-
$7,300
-
$7,250
-
$7,200
-
$6,150
-
$5,750
-
$5,500
-
$5,000
-
$5,000
-
St Agatha School
$5,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.