Totals
- Total revenue
- $662,041
- Total expenses
- $527,865
- Contributions and grants received
- $656,362
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,899
- Other revenue
- $780
- Total assets, end of year
- $347,228
- Total liabilities, end of year
- $13,756
- Net assets or fund balances, end of year
- $333,472
- Program services expenses (Part IX)
- $348,216
- Management and general expenses
- $179,459
- Fundraising expenses
- $190
- Program service expenses (Part III)
- $348,216
Program services were 66.0% 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.
-
1e · Government grants (contributions)
$629,113
-
1f · All other contributions, gifts and grants
$27,249
-
3 · Investment income
total $4,899 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $780
-
6c · Rental income or loss
real property $780
-
6d · Net rental income or loss
total $780 · related or exempt $780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,758 · program services $0 · management and general $67,758 · fundraising $0
-
7 · Other salaries and wages
total $281,487 · program services $222,137 · management and general $59,350 · fundraising $0
-
9 · Other employee benefits
total $9,391 · program services $5,973 · management and general $3,418 · fundraising $0
-
10 · Payroll taxes
total $27,900 · program services $17,746 · management and general $10,154 · fundraising $0
-
11c · Fees: accounting
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
-
12 · Advertising and promotion
total $199 · program services $0 · management and general $199 · fundraising $0
-
13 · Office expenses
total $3,709 · program services $0 · management and general $3,709 · fundraising $0
-
16 · Occupancy
total $13,655 · program services $0 · management and general $13,655 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,824 · program services $0 · management and general $1,824 · fundraising $0
-
23 · Insurance
total $5,759 · program services $0 · management and general $5,759 · fundraising $0
-
24a · Other expenses: Printing & Postage
total $724 · program services $0 · management and general $724 · fundraising $0
-
24b · Other expenses: Telephone & Internet
total $3,050 · program services $0 · management and general $3,050 · fundraising $0
-
24c · Other expenses: Program Supplies
total $93,170 · program services $92,980 · management and general $0 · fundraising $190
-
24d · Other expenses: Payroll Processing
total $3,903 · program services $0 · management and general $3,903 · fundraising $0
-
24e · All other expenses
total $13,086 · program services $9,380 · management and general $3,706 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $163,941 · end of year $223,111
-
3 · Pledges and grants receivable
beginning of year $38,277 · end of year $115,445
-
9 · Prepaid expenses and deferred charges
beginning of year $3,643 · end of year $3,863
-
10a · Land, buildings and equipment: cost or other basis
$37,780
-
10b · Land, buildings and equipment: accumulated depreciation
$32,971
-
10c · Land, buildings and equipment, net
beginning of year $6,291 · end of year $4,809
-
17 · Accounts payable and accrued expenses
beginning of year $12,856 · end of year $13,756
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $45,978
-
28 · Net assets with donor restrictions
beginning of year $153,318 · end of year $333,472
Mission and programs · 2022
Mission
To strengthen families through outreach, family education, positive conflict resolution, leadership development and group empowerment.
-
To strengthen families through outreach programs, family education, positive conflict resolution, leadership development, and group empowerment in Montague, MA and surrounding communities.
Expenses $348,216 · Revenue $629,113
As filed on the 2022 return.
Listed in Part VII
-
Heather Wood Treme
Executive Director
- Total calculated
- $67,758
- From this org
- $67,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Gregory Pellerin
President
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn McDaniel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Linda Dagilus
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rev Stanley Aksamit
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth McCarthy
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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441779349300014
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