Form 990 for tax year 2024
Filed by QUINCY COMMUNITY ACTION PROGRAMS INC.
Totals
- Total revenue
- $67,416,591
- Total expenses
- $67,390,423
- Contributions and grants received
- $64,243,671
- Grants paid
- $51,532,125
- Program service revenue
- $3,178,484
- Investment income
- $4,482
- Other revenue
- -$10,046
- Total assets, end of year
- $20,635,255
- Total liabilities, end of year
- $12,389,564
- Net assets or fund balances, end of year
- $8,245,691
- Program services expenses (Part IX)
- $65,454,913
- Management and general expenses
- $1,842,932
- Fundraising expenses
- $92,578
- Program service expenses (Part III)
- $65,454,913
Program services were 97.1% 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.
-
1c · Fundraising events
$135,738
-
1e · Government grants (contributions)
$63,400,086
-
1f · All other contributions, gifts and grants
$707,847
-
1g · Noncash contributions included above
$484,311
-
2a · Program service revenue: OTHER CONTRACTS
total $2,168,365 · related or exempt $2,168,365
-
2b · Program service revenue: DAY CARE FEES
total $971,957 · related or exempt $971,957
-
2c · Program service revenue: OTHER FEES
total $38,162 · related or exempt $38,162
-
3 · Investment income
total $4,482 · excluded $4,482
-
6a · Gross rents
real property $741,269
-
6b · Less rental expenses
real property $762,507
-
6c · Rental income or loss
real property -$21,238
-
6d · Net rental income or loss
total -$21,238 · unrelated business -$85,627 · excluded $64,389
-
8a · Fundraising events: gross income
$80,000
-
8a · Fundraising events: contributions included on line 1c
$135,738
-
8b · Fundraising events: direct expenses
$68,808
-
8c · Net income from fundraising events
total $11,192 · excluded $11,192
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,532,125 · program services $51,532,125
-
5 · Compensation of officers, directors and key employees
total $434,812 · management and general $422,534 · fundraising $12,278
-
7 · Other salaries and wages
total $7,418,364 · program services $6,760,361 · management and general $641,568 · fundraising $16,435
-
8 · Pension plan contributions
total $460,791 · program services $369,903 · management and general $89,271 · fundraising $1,617
-
9 · Other employee benefits
total $990,806 · program services $795,377 · management and general $191,953 · fundraising $3,476
-
10 · Payroll taxes
total $717,116 · program services $575,670 · management and general $138,930 · fundraising $2,516
-
11b · Fees: legal
total $12,444 · program services $5,244 · management and general $7,200
-
11c · Fees: accounting
total $71,906 · program services $56,087 · management and general $15,819
-
11g · Fees: other
total $93,256 · program services $46,434 · management and general $46,822
-
13 · Office expenses
total $349,299 · program services $162,410 · management and general $132,383 · fundraising $54,506
-
14 · Information technology
total $263,246 · program services $143,329 · management and general $118,167 · fundraising $1,750
-
16 · Occupancy
total $35,989 · program services $34,463 · management and general $1,526
-
17 · Travel
total $122,927 · program services $100,378 · management and general $22,549
-
20 · Interest
total $153,853 · program services $153,853
-
22 · Depreciation, depletion and amortization
total $432,707 · program services $432,707
-
23 · Insurance
total $155,502 · program services $144,974 · management and general $10,528
-
24a · Other expenses: ENERGY LABOR/MATERIAL
total $2,322,363 · program services $2,322,363
-
24b · Other expenses: DIRECT CLIENT ASSISTANC
total $1,231,067 · program services $1,231,067
-
24c · Other expenses: IN-KIND CONTRIBUTIONS
total $484,311 · program services $484,311
-
24d · Other expenses: PROGRAM SUPPLIES
total $107,539 · program services $103,857 · management and general $3,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,326,053 · end of year $7,090,596
-
4 · Accounts receivable
beginning of year $5,520,511 · end of year $5,075,882
-
9 · Prepaid expenses and deferred charges
beginning of year $445,677 · end of year $486,841
-
10a · Land, buildings and equipment: cost or other basis
$16,748,095
-
10b · Land, buildings and equipment: accumulated depreciation
$8,766,159
-
10c · Land, buildings and equipment, net
beginning of year $7,995,866 · end of year $7,981,936
-
17 · Accounts payable and accrued expenses
beginning of year $4,986,199 · end of year $4,819,387
-
19 · Deferred revenue
beginning of year $580,523 · end of year $1,371,744
-
23 · Secured mortgages and notes payable
beginning of year $4,935,639 · end of year $4,578,053
-
25 · Other liabilities
beginning of year $1,620,380 · end of year $1,620,380
-
27 · Net assets without donor restrictions
beginning of year $8,155,366 · end of year $8,235,691
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2024
Mission
THROUGH PARTNERSHIPS, COMMUNITY ENGAGEMENT, AND ADVOCACY FOR RACIAL, SOCIAL, AND ECONOMIC JUSTICE, WE PROVIDE PATHWAYS TO ASSIST FAMILIES AND INDIVIDUALS FROM DIVERSE BACKGROUNDS IN THEIR EFFORTS TO REALIZE ECONOMIC OPPORTUNITY AND CREATE MEANINGFUL CONNECTIONS TO IMPROVE THE QUALITY OF THEIR LIVES.
-
COMMUNITY CARE FOR KIDS PROGRAM - PROVIDES CHILD CARE INFORMATION AND REFERRALS TO FAMILIES WITH CHILDREN UP TO AGE 8. MANAGES CHILD CARE SUBSIDY SYSTEM FOR INCOME ELIGIBLE FAMILIES.
Expenses $49,444,540 · Grants $48,619,613
-
HEAD START AND EARLY HEAD START PROGRAM - PROVIDES HIGH QUALITY EARLY EDUCATION FOR CHILDREN FROM BIRTH TO FIVE YEARS OLD WHILE ALSO WORKING TO SUPPORT AND STRENGTHEN FAMILIES.
Expenses $6,180,455 · Revenue $1,010,119
-
ENERGY PROGRAM - PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE HOUSEHOLDS TO HELP THEM HEAT THEIR HOMES. PROVIDES CONSERVATION SERVICES INCLUDING WEATHERIZATION, HEATING SYSTEMS REPAIRS, REPLACEMENT AND APPLIANCE MANAGEMENT TO INCOME ELIGIBLE HOUSEHOLDS.
Expenses $6,342,174 · Grants $2,912,512 · Revenue $2,168,365
-
ADULT EDUCATION AND WORKFORCE DEVELOPMENT AND TRAINING
Expenses $1,045,674
-
EMERGENCY FOOD CENTER
Expenses $928,957
-
HOUSING PROGRAMS/FACILITY
Expenses $1,513,113
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie Abraham-AlvesDEBBIE ABRAHAM-ALVES
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen AyersMAUREEN AYERS
REPRESENTATIVE (THRU 4/17/25)
- Total calculated
- $0
- Hours/week
- 1
-
Rev Sheldon BennettREV SHELDON BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael J BerryMICHAEL J BERRY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Esthefany CepedaESTHEFANY CEPEDA
REPRESENTATIVE (AS OF 2/1/25)
- Total calculated
- $0
- Hours/week
- 1
-
Paul ConnollyPAUL CONNOLLY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen GlynnMAUREEN GLYNN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nisha GomezNISHA GOMEZ
REPRESENTATIVE (AS OF 7/14/25)
- Total calculated
- $0
- Hours/week
- 1
-
Carole HarrisCAROLE HARRIS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HigginsMICHELLE HIGGINS
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MattaKEVIN MATTA
REPRESENTATIVE (THRU 4/17/25)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MayenCAROLYN MAYEN
REPRESENTATIVE (THRU 12/20/24)
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McAloonTIMOTHY MCALOON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MayerKIMBERLY MAYER
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas W MoseleyDOUGLAS W MOSELEY
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thitu MuiruriTHITU MUIRURI
REPRESENTATIVE (AS OF 4/17/25)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy NewmanJEREMY NEWMAN
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nan O'NeillNAN O'NEILL
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Patricia P PackardPATRICIA P PACKARD
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Linda PerryLINDA PERRY
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Josephine SheaJOSEPHINE SHEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vanda SilvaVANDA SILVA
REPRESENTATIVE (AS OF 4/17/25)
- Total calculated
- $0
- Hours/week
- 1
-
Richard WakhweyaRICHARD WAKHWEYA
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wan WuDR WAN WU
REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Gina JohnsonGINA JOHNSON
REPRESENTATIVE (THRU 12/11/24)
- Total calculated
- $0
- Hours/week
- 1
-
Beth Ann StrolloBETH ANN STROLLO
CEO
- Total calculated
- $284,388
- From this org
- $238,848
- From related orgs
- $0
- Other
- $45,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,848
- Bonus
- $0
- Other
- $0
- Deferred
- $17,349
- Nontaxable benefits
- $28,191
- Filer's total
- $284,388
-
Grace McAuliffeGRACE MCAULIFFE
CFO
- Total calculated
- $198,302
- From this org
- $195,964
- From related orgs
- $0
- Other
- $2,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,964
- Bonus
- $0
- Other
- $0
- Deferred
- $1,655
- Nontaxable benefits
- $683
- Filer's total
- $198,302
-
Keather ReichelKEATHER REICHEL
PROGRAM DIRECTOR, HEAD START
- Total calculated
- $167,748
- From this org
- $146,315
- From related orgs
- $0
- Other
- $21,433
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,315
- Bonus
- $0
- Other
- $0
- Deferred
- $10,423
- Nontaxable benefits
- $11,010
- Filer's total
- $167,748
-
Susan KeenanSUSAN KEENAN
PROGRAM DIRECTOR, PROPERTIES & FACILITIES
- Total calculated
- $158,981
- From this org
- $120,716
- From related orgs
- $0
- Other
- $38,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,716
- Bonus
- $0
- Other
- $0
- Deferred
- $9,366
- Nontaxable benefits
- $28,899
- Filer's total
- $158,981
-
Janet WiddopJANET WIDDOP
EDUCATION COORDINATOR
- Total calculated
- $146,430
- From this org
- $110,392
- From related orgs
- $0
- Other
- $36,038
- Hours/week
- 40
-
Kristen SchlappKRISTEN SCHLAPP
COO
- Total calculated
- $141,706
- From this org
- $105,999
- From related orgs
- $0
- Other
- $35,707
- Hours/week
- 40
-
Anna DebiasiANNA DEBIASI
DIRECTOR OF DEVELOPMENT
- Total calculated
- $136,911
- From this org
- $101,910
- From related orgs
- $0
- Other
- $35,001
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602019349300965
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