← BRICK HOUSE COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by BRICK HOUSE COMMUNITY RESOURCE CENTER INC.

Totals

Total revenue: $611,936
Total expenses: $619,037
Contributions and grants received: $604,255
Grants paid: $0
Program service revenue: $0
Investment income: $38
Other revenue: $7,643
Total assets, end of year: $293,006
Total liabilities, end of year: $128,743
Net assets or fund balances, end of year: $164,263
Program services expenses (Part IX): $471,040
Management and general expenses: $122,822
Fundraising expenses: $25,175
Program service expenses (Part III): $471,040

Program services were 76.1% 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

$40,000
1e · Government grants (contributions)

$421,448
1f · All other contributions, gifts and grants

$142,807
3 · Investment income

total $38 · excluded $38
6a · Gross rents

real property $6,163
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $6,163
6d · Net rental income or loss

total $6,163 · excluded $6,163
11a · Other revenue: MISCELLANEOUS

total $1,480 · excluded $1,480
11e · Other revenue, total

$1,480

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $65,456 · program services $9,819 · management and general $42,546 · fundraising $13,091
7 · Other salaries and wages

total $260,592 · program services $215,761 · management and general $37,849 · fundraising $6,982
9 · Other employee benefits

total $19,548 · program services $15,983 · management and general $3,180 · fundraising $385
10 · Payroll taxes

total $31,861 · program services $22,045 · management and general $7,855 · fundraising $1,961
11c · Fees: accounting

total $27,197 · program services $20,626 · management and general $6,571
11g · Fees: other

total $67,484 · program services $60,089 · management and general $7,395
12 · Advertising and promotion

total $93 · program services $17 · fundraising $76
13 · Office expenses

total $22,057 · program services $13,971 · management and general $6,829 · fundraising $1,257
16 · Occupancy

total $30,112 · program services $27,593 · management and general $2,519
17 · Travel

total $5,177 · program services $4,039 · management and general $1,138
19 · Conferences, conventions and meetings

total $2,086 · program services $1,439 · management and general $647
20 · Interest

total $3,668 · management and general $3,668
22 · Depreciation, depletion and amortization

total $4,752 · program services $4,354 · management and general $398
23 · Insurance

total $3,592 · program services $3,077 · management and general $515
24a · Other expenses: SUPPLIES

total $49,817 · program services $48,394 · fundraising $1,423
24b · Other expenses: MEALS

total $15,451 · program services $15,451
24c · Other expenses: STIPENDS

total $10,094 · program services $8,382 · management and general $1,712

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $61,811 · end of year $69,113
2 · Savings and temporary cash investments

beginning of year $25,589 · end of year $24,836
4 · Accounts receivable

beginning of year $115,275 · end of year $115,155
9 · Prepaid expenses and deferred charges

beginning of year $12,586 · end of year $5,256
10a · Land, buildings and equipment: cost or other basis

$151,347
10b · Land, buildings and equipment: accumulated depreciation

$72,701
10c · Land, buildings and equipment, net

beginning of year $83,398 · end of year $78,646
17 · Accounts payable and accrued expenses

beginning of year $59,695 · end of year $52,535
23 · Secured mortgages and notes payable

beginning of year $55,044 · end of year $51,128
25 · Other liabilities

beginning of year $12,556 · end of year $25,080
27 · Net assets without donor restrictions

beginning of year $171,364 · end of year $154,263
28 · Net assets with donor restrictions

end of year $10,000

Mission and programs · 2024

Mission

SEE SCHEDULE OOUR MISSION IS TO SUPPORT YOUTH AND FAMILY WELL-BEING BY PROVIDING A PLACE IN TURNERS FALLS FOR CREATIVITY AND LEARNING, GROWTH AND LEADERSHIP, AND STRENGTHENING COMMUNITY CONNECTION. WE RUN TEEN CENTER, YOUTH SUBSTANCE MISUSE PREVENTION, PARENT/FAMILY, ART, FOOD PANTRY/BASIC NEEDS PROGRAMS & SHARE OUR SPACE WITH CREATIVE ARTS & COMMUNITY GROUPS.

Activities or mission (Part I)

SEE SCHEDULE O OUR MISSION IS TO SUPPORT YOUTH AND FAMILY WELL-BEING BY PROVIDING A PLACE IN TURNERS FALLS FOR CREATIVITY AND LEARNING, GROWTH AND LEADERSHIP, AND STRENGTHENING COMMUNITY CONNECTION. WE RUN TEEN CENTER, YOUTH SUBSTANCE MISUSE PREVENTION, PARENT/FAMILY, ART, FOOD PANTRY/BASIC NEEDS PROGRAMS & SHARE OUR SPACE WITH CREATIVE ARTS & COMMUNITY GROUPS.

PARENT AND FAMILY PROGRAMS - EXPANDED TO INCLUDE GREATER PARENT/FAMILY SUPPORT PROGRAMMING, ONE-ON-ONE ASSISTANCE, PUBLIC HEALTH, WORKFORCE READINESS, NUTRITION, TRAUMA MITIGATION , EDUCATION & SPANISH LANGUAGE PROGRAMMING FOR FAMILIES & ADULTS. WE ALSO RUN REGIONAL INTER-AGENCY & COMMUNITY COALITIONS & HOST REGIONAL AGENCIES FOR ONE-OFF PROGRAMS AT THE BRICK HOUSE.

Expenses $149,389
YOUTH AT RISK PROGRAM - WE RUN AN AFTERSCHOOL & SUMMER TEEN CENTER, SUBSTANCE MISUSE PREVENTION MENTORING IN LOCAL SCHOOLS, AS WELL AS OTHER ENRICHMENT ACTIVITIES FOR YOUTH. WE ALSO RUN SUBSTANCE MISUSE PREVENTION MENTORING PROGRAMS IN REGIONAL SCHOOLS.

Expenses $291,751
YOUTHREACH & COMMUNITY ARTS - THE BRICK HOUSE EXPANDED THEIR ARTS PROGRAMMING FOR THE TEEN CENTER, PARENTS & FAMILIES PROGRAM, TO ENLIST LOCAL ARTISTS TO SHARE THEIR GIFTS WITH YOUTH, FAMILIES AND THE COMMUNITY AT LARGE. OUR PROGRAMMING INCLUDES MUSIC, VISUAL ART, CRAFTS AND DANCE. WE SHARE OUR MUSIC, DANCE, ART STUDIOS AND INTIMATE PERFORMANCE SPACE WITH THE COMMUNITY FOR REHEARSALS, CLASSES, MEETINGS AND PERFORMANCES.

Expenses $19,200
BASIC NEEDS/FOOD PANTRY - THE BRICK HOUSE RUNS A FOOD PANTRY, DISTRRIBUTING TWICE WEEKLY FOOD PANTRY TO THE COMMUNITY, PROVIDING HYGEINE/SANITARY SUPPLIES AND PERIODIC FREE DISTRIBUTION OF COATS, SCHOOL BAGS AND OTHER NEEDED ITEMS. ALSSO COORDINATES THE MONTAGUE FOOD SECURITY COALITION, REDISTRIBUTING PRODUCE TO OTHER PANTRIES & RUNNING PROGRAMS TO REDUCE FOOD INSECURITY IN MONTAGUE.

Expenses $10,700

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Thomas TaaffeTHOMAS TAAFFE

EXECUTIVE DIRECTOR

Total calculated

$63,008

From this org

$0

From related orgs

$63,008

Other

$0

Hours/week

40
Deborah FrenkelDEBORAH FRENKEL

PRESIDENT

Total calculated

$0

Hours/week

8
Chris JankeCHRIS JANKE

TREASURER

Total calculated

$0

Hours/week

8
Alexandra McGuiganALEXANDRA MCGUIGAN

SECRETARY

Total calculated

$0

Hours/week

5
Julia HandschuhJULIA HANDSCHUH

DIRECTOR

Total calculated

$0

Hours/week

4
James KatsoulisJAMES KATSOULIS

DIRECTOR

Total calculated

$0

Hours/week

6

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: 19 February 2026
IRS schema version: 2024v5.5
Source object: 202640649349300534

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.