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Nonprofiteer
← GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2022

Filed by GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$43,999,730
Total expenses
$42,427,334
Contributions and grants received
$39,833,365
Grants paid
$20,466,983
Program service revenue
$2,533,372
Investment income
-$17,592
Other revenue
$1,650,585
Total assets, end of year
$20,269,177
Total liabilities, end of year
$10,969,737
Net assets or fund balances, end of year
$9,299,440
Program services expenses (Part IX)
$38,502,999
Management and general expenses
$3,907,211
Fundraising expenses
$17,124
Program service expenses (Part III)
$38,502,999

Program services were 90.8% 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)

    $39,363,661

  • 1f · All other contributions, gifts and grants

    $469,704

  • 1g · Noncash contributions included above

    $7,115,816

  • 2a · Program service revenue: ENERGY

    total $2,141,165 · related or exempt $2,141,165

  • 2b · Program service revenue: CHILD CARE

    total $392,207 · related or exempt $392,207

  • 3 · Investment income

    total $96,505 · excluded $96,505

  • 6a · Gross rents

    real property $67,250

  • 6b · Less rental expenses

    real property $67,250

  • 7a · Gross sales of assets other than inventory

    securities $991,761

  • 7b · Less cost or other basis and sales expenses

    securities $1,105,858

  • 7c · Gain or loss

    securities -$114,097

  • 7d · Net gain or loss

    total -$114,097 · excluded -$114,097

  • 11a · Other revenue: STATE LOW-INCOME TAX CREDIT

    total $1,600,000 · related or exempt $1,600,000

  • 11b · Other revenue: OTHER SUPPORT & REVENUE

    total $50,585 · related or exempt $50,585

  • 11e · Other revenue, total

    $1,650,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,466,983 · program services $20,466,983

  • 5 · Compensation of officers, directors and key employees

    total $593,425 · program services $114,743 · management and general $478,682

  • 7 · Other salaries and wages

    total $12,779,966 · program services $11,393,820 · management and general $1,386,146

  • 8 · Pension plan contributions

    total $140,919 · program services $120,837 · management and general $20,082

  • 9 · Other employee benefits

    total $1,903,782 · program services $1,661,958 · management and general $241,824

  • 10 · Payroll taxes

    total $1,356,988 · program services $1,188,341 · management and general $168,647

  • 11b · Fees: legal

    total $16,883 · management and general $16,883

  • 11c · Fees: accounting

    total $106,205 · management and general $106,205

  • 11f · Fees: investment management

    total $20,670 · management and general $20,670

  • 11g · Fees: other

    total $802,874 · program services $248,978 · management and general $553,896

  • 12 · Advertising and promotion

    total $6,871 · program services $919 · management and general $5,952

  • 13 · Office expenses

    total $113,412 · program services $87,174 · management and general $26,238

  • 14 · Information technology

    total $57,176 · program services $47,434 · management and general $9,742

  • 16 · Occupancy

    total $599,628 · program services $416,522 · management and general $183,106

  • 17 · Travel

    total $61,589 · program services $49,843 · management and general $11,746

  • 20 · Interest

    total $59,677 · program services $36,987 · management and general $22,690

  • 22 · Depreciation, depletion and amortization

    total $495,702 · program services $423,150 · management and general $72,552

  • 23 · Insurance

    total $189,904 · program services $64,553 · management and general $125,351

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,446,828 · program services $1,400,822 · management and general $43,247 · fundraising $2,759

  • 24b · Other expenses: PROGRAM SUPPORT

    total $352,207 · program services $160,260 · management and general $179,209 · fundraising $12,738

  • 24c · Other expenses: STAFF TRAINING

    total $216,562 · program services $170,021 · management and general $46,153 · fundraising $388

  • 24d · Other expenses: MINOR EQUIPMENT

    total $190,158 · program services $183,376 · management and general $5,543 · fundraising $1,239

  • 24e · All other expenses

    total $448,925 · program services $266,278 · management and general $182,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,079,339 · end of year $2,788,182

  • 3 · Pledges and grants receivable

    beginning of year $2,481,055 · end of year $2,038,034

  • 4 · Accounts receivable

    beginning of year $1,209,989 · end of year $1,675,335

  • 7 · Other notes and loans receivable

    end of year $1,599,995

  • 8 · Inventories for sale or use

    beginning of year $1,839 · end of year $3,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $299,702 · end of year $184,469

  • 10a · Land, buildings and equipment: cost or other basis

    $15,710,832

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,597,032

  • 10c · Land, buildings and equipment, net

    beginning of year $4,960,211 · end of year $8,113,800

  • 11 · Investments: publicly traded securities

    beginning of year $2,785,411 · end of year $3,233,229

  • 15 · Other assets

    end of year $632,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,196,062 · end of year $1,762,923

  • 19 · Deferred revenue

    beginning of year $1,860,820 · end of year $2,379,331

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,448,921 · end of year $1,293,440

  • 23 · Secured mortgages and notes payable

    beginning of year $1,557,396 · end of year $4,875,635

  • 25 · Other liabilities

    end of year $658,408

  • 27 · Net assets without donor restrictions

    beginning of year $6,942,468 · end of year $9,008,591

  • 28 · Net assets with donor restrictions

    beginning of year $811,879 · end of year $290,849

Mission and programs · 2022

Mission

GREATER LAWRENCE COMMUNITY ACTION COUNCIL, INC. CREATES OPPORTUNITIES BY COLLABORATING WITH THE COMMUNITY AND EMPOWERING INDIVIDUALS TO ACHIEVE THEIR GOALS.

  • ENERGY SERVICES - INCLUDES HEARTWAP HEATING RETROFIT, LIHEAP FUEL ASSISTANCE, UTILITY COMPANY CONSERVATION PROGRAMS AND WEATHERIZATION ASSISTANCE PROGRAM.

    Expenses $13,735,565 · Grants $12,389,875 · Revenue $2,141,165

  • WOMEN, INFANT, AND CHILDREN (WIC) - FREE OF CHARGE - FRIENDLY - HEALTH AND NUTRITION PROGRAM THAT PROVIDES HEALTHY FOOD AND NUTRITION INFORMATION FOR PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER THE AGE OF FIVE.

    Expenses $8,500,762 · Grants $7,115,816

  • HEAD START - COMPREHENSIVE, HIGH-QUALITY, CHILD AND FAMILY DEVELOPMENT SERVICES TO LOW-INCOME, HIGH NEED, HIGH RISK RESIDENTS OF LAWRENCE, METHUEN, ANDOVER AND NORTH ANDOVER. USING A CASE MANAGEMENT APPROACH, HEAD START WILL PROVIDE INDIVIDUALIZED SERVICES THAT INCLUDE PARENT EDUCATION, TRAINING AND COUNSELING, AS WELL AS DEVELOPMENTAL SERVICES TO CHILDREN FROM 15 MONTHS THROUGH AGE FIVE.

    Expenses $8,190,090 · Grants $9,288

  • CHILD CARE - QUALITY CARE FOR CHILDREN THROUGH A POSITIVE, NURTURING ENVIRONMENT THAT SUPPORTS CHILDREN IN REACHING THEIR FULL POTENTIAL. EXPENSES 3,869,995 INCLUDING GRANTS OF 2,729 REVENUE 392,207 FAMILY SUPPORT CENTER - UNITES KEY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN AND FAMILIES HAVE ACCESS TO HIGH QUALITY EDUCATION AND CARE. EXPENSES 645,237 INCLUDING GRANTS OF 33,190 REVENUE 0 SOCIAL SERVICES - INCLUDES THE COMMUNITY SERVICE CENTER AND THE CONSUMER PROTECTION PROGRAM. EXPENSES 270,993 INCLUDING GRANTS OF 42,522 REVENUE 0 COMMUNITY ENGAGEMENT - SHOWS PARENTS OF YOUNG CHILDREN THE IMPORTANCE OF FOSTERING THE COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT OF THEIR BOYS AND GIRLS. ENGAGE PARENTS AND CHILDREN IN FUN ACTIVITIES THAT PROMOTE INTERACTION AND LEARNING. EXPENSES 276,202 INCLUDING GRANTS OF 523 REVENUE 0 WORKFORCE DEVELOPMENT - INCLUDES ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) TRAINING ENHANCING AN INDIVIDUAL'S ABILITY TO SECURE EMPLOYMENT. EXPENSES 307,796 INCLUDING GRANTS OF 0 REVENUE 0 LEAD POISONING PREVENTION PROGRAM - PROVIDES RESOURCES TO IDENTIFY AND TREAT LEAD PAINT HAZARDS FOUND IN PRIVATELY OWNED RESIDENTIAL HOUSING LOCATED IN THE CITY OF LAWRENCE. EXPENSES 226,738 INCLUDING GRANTS OF 0 REVENUE 0 HOUSING SERVICES - MEET THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEED OF PERMANENT HOUSING. EXPENSES 1,082,146 INCLUDING GRANTS OF 746,826 REVENUE 0 CULINARY SERVICES - PROVIDES DAILY NUTRITIONALLY BALANCED MEALS TO HEAD START AND CHILD CARE PROGRAM PARTICIPANTS. EXPENSES 609,512 INCLUDING GRANTS OF 0 REVENUE 0 HEAL LAWRENCE - PROVIDES GREATER LAWRENCE RESIDENTS AND SMALL BUSINESSES WITH UP-TO-DATE EDUCATION, GUIDANCE AND ENROLLMENT ASSISTANCE. EXPENSES 45,068 INCLUDING GRANTS OF 44,828 REVENUE 0 IMMIGRATION - PROVIDES ASSISTANCE AND ADVOCACY FOR PEOPLE SEEKING PERMANENT RESIDENT STATUS AND UNITED STATES CITIZENSHIP. EXPENSES 347,846 INCLUDING GRANTS OF 0 REVENUE 0 NAVIGATOR - PROVIDES ASSISTANCE WITH EDUCATION AND ENROLLMENT IN THE HEALTH COVERAGE PROGRAMS AVAILABLE IN THE MASSACHUSETTS HEALTH CONNECTOR. EXPENSES 209,866 INCLUDING GRANTS OF 0 REVENUE 0 COVID-19 - COVID-19 ASSISTANCE. EXPENSES 12,885 INCLUDING GRANTS OF 11,585 REVENUE 0 OTHER PROGRAMS - DESIGNED TO HELP LOCAL LOW-INCOME FAMILIES TO REACH THEIR FULL POTENTIAL. EXPENSES 172,298 INCLUDING GRANTS OF 69,801 REVENUE 0

    Expenses $8,076,582 · Grants $952,004 · Revenue $392,207

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johan Lopez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Socrates De La Cruz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Garner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maxine Hart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Hartwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alvaro Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Johana Lee Santos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Exekiel Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurie Burzlaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annie Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Orquidea Gelin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Friedman

    EXECUTIVE DI

    Total calculated
    $225,444
    From this org
    $211,506
    From related orgs
    $0
    Other
    $13,938
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $211,506
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,938
    Nontaxable benefits
    not reported
    Filer's total
    $225,444

  • Richard Robichaud

    CFO

    Total calculated
    $175,352
    From this org
    $147,197
    From related orgs
    $0
    Other
    $28,155
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,155
    Nontaxable benefits
    not reported
    Filer's total
    $175,352

  • Vilma Martinez-Dominguez

    COO

    Total calculated
    $158,266
    From this org
    $135,805
    From related orgs
    $0
    Other
    $22,461
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,805
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,461
    Nontaxable benefits
    not reported
    Filer's total
    $158,266

  • Nancee Rothenberg

    DIRECTOR OF

    Total calculated
    $133,553
    From this org
    $121,620
    From related orgs
    $0
    Other
    $11,933
    Hours/week
    35

  • Justine Donovan

    DIR OF EARLY

    Total calculated
    $118,813
    From this org
    $107,292
    From related orgs
    $0
    Other
    $11,521
    Hours/week
    35

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 · Independent compensation consultant
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GLCAC LIMITED LIABILITY COMPANY

    REAL ESTAT · MA · income $814,242 · assets $1,395,317

    Directly controlled by GLCAC INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 370 ESSEX LLC

    REAL ESTAT · MA · 0.01% owned · share of income $75 · share of assets $1,745

  • 370 ESSEX MM LLC

    REAL ESTAT · MA · 79% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301475

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