Totals
- Total revenue
- $848,743
- Total expenses
- $653,229
- Contributions and grants received
- $834,058
- Grants paid
- $0
- Program service revenue
- $14,685
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,176,785
- Total liabilities, end of year
- $423,188
- Net assets or fund balances, end of year
- $753,597
- Program services expenses (Part IX)
- $343,447
- Management and general expenses
- $162,426
- Fundraising expenses
- $147,356
- Program service expenses (Part III)
- $343,447
Program services were 52.6% 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
$188,403
-
1e · Government grants (contributions)
$25,488
-
1f · All other contributions, gifts and grants
$620,167
-
1g · Noncash contributions included above
$85,419
-
2a · Program service revenue: PROGRAM PARTICIPANT INCOME
total $14,685 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$188,403
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $241,847 · program services $112,293 · management and general $69,375 · fundraising $60,179
-
10 · Payroll taxes
total $21,694 · program services $10,073 · management and general $6,223 · fundraising $5,398
-
12 · Advertising and promotion
total $6,228 · program services $0 · management and general $6,228 · fundraising $0
-
13 · Office expenses
total $17,422 · program services $0 · management and general $17,422 · fundraising $0
-
14 · Information technology
total $5,420 · program services $0 · management and general $5,420 · fundraising $0
-
20 · Interest
total $15,646 · program services $14,706 · management and general $940 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,609 · program services $26,879 · management and general $1,730 · fundraising $0
-
23 · Insurance
total $9,907 · program services $9,308 · management and general $599 · fundraising $0
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $6,033 · program services $437 · management and general $5,293 · fundraising $303
-
24b · Other expenses: NUTRITIONAL EXPENSES
total $7,447 · program services $7,447 · management and general $0 · fundraising $0
-
24c · Other expenses: VOLUNTEER STIPEND
total $8,050 · program services $8,050 · management and general $0 · fundraising $0
-
24d · Other expenses: PROCESSING FEES
total $5,113 · program services $0 · management and general $1,738 · fundraising $3,375
-
24e · All other expenses
total $279,813 · program services $154,254 · management and general $47,458 · fundraising $78,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,689 · end of year $388,363
-
4 · Accounts receivable
beginning of year $11,860 · end of year $42,921
-
9 · Prepaid expenses and deferred charges
beginning of year $926 · end of year $2,254
-
10a · Land, buildings and equipment: cost or other basis
$872,829
-
10b · Land, buildings and equipment: accumulated depreciation
$129,582
-
10c · Land, buildings and equipment, net
beginning of year $684,474 · end of year $743,247
-
17 · Accounts payable and accrued expenses
beginning of year $22,164 · end of year $27,280
-
23 · Secured mortgages and notes payable
beginning of year $375,925 · end of year $356,852
-
25 · Other liabilities
beginning of year $20,776 · end of year $39,056
-
31 · Retained earnings, endowment or other funds
beginning of year $558,084 · end of year $753,597
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO MEET THE NEEDS OF WOMEN AND THEIR CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN THE SPRINGFIELD MASSACHUSETTS AREA.
-
TRANSITIONAL HOUSING AND SUPPORT FOR WOMEN AND THEIR CHILDREN WHO ARE AT RISK FOR HOMELESSNESS.
Expenses $333,858 · Revenue $14,685
-
EDUCATIONAL SERVICES AND SUPPORT
Expenses $9,589
As filed on the 2022 return.
Listed in Part VII
-
Linda MumbloLINDA MUMBLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Shannon CareySHANNON CAREY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John DelaneyJOHN DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CarlsonDAVID CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emil FarjoEMIL FARJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis WilliamsTRAVIS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jin SunJIN SUN
TREASURER / DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Shannon MumbloSHANNON MUMBLO
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $43,576
- From this org
- $43,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $43,576
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $43,576
-
Dawn FleuryDAWN FLEURY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Diane GunnDR DIANE GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn MartinezCAROLYN MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $49,002
- From this org
- $49,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Krista MazzucaKRISTA MAZZUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349301881
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