Totals
- Total revenue
- $1,989,667
- Total expenses
- $1,829,922
- Contributions and grants received
- $1,669,328
- Grants paid
- $0
- Program service revenue
- $321,049
- Investment income
- -$8,118
- Other revenue
- $7,408
- Total assets, end of year
- $4,204,706
- Total liabilities, end of year
- $2,355,006
- Net assets or fund balances, end of year
- $1,849,700
- Program services expenses (Part IX)
- $1,587,604
- Management and general expenses
- $236,827
- Fundraising expenses
- $5,491
- Program service expenses (Part III)
- $1,587,604
Program services were 86.8% 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)
$1,499,046
-
1f · All other contributions, gifts and grants
$170,282
-
2a · Program service revenue: SITE PARTNER FEES
total $208,733 · related or exempt $208,733
-
2b · Program service revenue: RENTAL INCOME - PROGRAM
total $102,565 · related or exempt $102,565
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $9,751 · related or exempt $9,751
-
3 · Investment income
total $372 · related or exempt $372
-
7b · Less cost or other basis and sales expenses
other assets $8,490
-
7c · Gain or loss
other assets -$8,490
-
7d · Net gain or loss
total -$8,490 · related or exempt -$8,490
-
8a · Fundraising events: gross income
$33,393
-
8b · Fundraising events: direct expenses
$25,985
-
8c · Net income from fundraising events
total $7,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,509 · program services $75,798 · management and general $11,677 · fundraising $1,034
-
7 · Other salaries and wages
total $967,522 · program services $888,219 · management and general $76,172 · fundraising $3,131
-
9 · Other employee benefits
total $117,814 · program services $101,375 · management and general $15,624 · fundraising $815
-
10 · Payroll taxes
total $78,351 · program services $66,858 · management and general $11,234 · fundraising $259
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $17,500 · management and general $17,500
-
11g · Fees: other
total $708 · program services $675 · management and general $33
-
12 · Advertising and promotion
total $626 · program services $626
-
13 · Office expenses
total $9,049 · program services $7,959 · management and general $1,090
-
14 · Information technology
total $18,921 · program services $16,216 · management and general $2,573 · fundraising $132
-
16 · Occupancy
total $132,215 · program services $119,430 · management and general $12,785
-
17 · Travel
total $15,487 · program services $15,325 · management and general $162
-
19 · Conferences, conventions and meetings
total $787 · program services $787
-
20 · Interest
total $102,998 · program services $102,998
-
22 · Depreciation, depletion and amortization
total $122,724 · program services $74,115 · management and general $48,609
-
23 · Insurance
total $38,092 · program services $9,705 · management and general $28,387
-
24a · Other expenses: CLIENT RENT SUBSIDIES
total $53,979 · program services $53,979
-
24b · Other expenses: SUPPLIES & MATERIALS
total $29,544 · program services $27,109 · management and general $2,435
-
24c · Other expenses: STAFF TRAINING
total $14,291 · program services $13,641 · management and general $650
-
24d · Other expenses: CLIENT EXPENSE
total $7,434 · program services $7,434
-
24e · All other expenses
total $10,871 · program services $5,355 · management and general $5,396 · fundraising $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,549 · end of year $183,468
-
2 · Savings and temporary cash investments
beginning of year $96,038 · end of year $232,876
-
3 · Pledges and grants receivable
beginning of year $147,007 · end of year $251,431
-
4 · Accounts receivable
beginning of year $3,180 · end of year $20,057
-
9 · Prepaid expenses and deferred charges
beginning of year $13,817 · end of year $17,162
-
10a · Land, buildings and equipment: cost or other basis
$4,656,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,252,414
-
10c · Land, buildings and equipment, net
beginning of year $3,416,243 · end of year $3,403,808
-
11 · Investments: publicly traded securities
beginning of year $71,609 · end of year $95,904
-
17 · Accounts payable and accrued expenses
beginning of year $42,843 · end of year $63,081
-
19 · Deferred revenue
beginning of year $6,060 · end of year $9,892
-
23 · Secured mortgages and notes payable
beginning of year $2,190,589 · end of year $2,275,400
-
25 · Other liabilities
end of year $6,633
-
27 · Net assets without donor restrictions
beginning of year $1,069,310 · end of year $1,216,198
-
28 · Net assets with donor restrictions
beginning of year $596,641 · end of year $633,502
Mission and programs · 2022
Mission
DIAL/SELF'S MISSION IS TO HELP YOUNG PEOPLE INCREASE THEIR PERSONAL AND COMMUNITY STRENGTHS AND DEVELOP AUTONOMY BY CONNECTING THEM WITH HOUSING, INCOME, EDUCATION AND CIVIC OPPORTUNITIES.
-
AMERICORP - PROGRAM TO PROVIDE PATHWAYS TO OPPORTUNITY FOR YOUNG PEOPLE ENTERING THE WORKFORCE.
Expenses $680,109 · Revenue $208,732
-
GREENFIELD TEEN HOUSING - 10 EFFICIENCY APARTMENTS WHICH PROVIDE SUBSIDIZED SUPPORTIVE AFFORDABLE HOUSING FOR LOW INCOME HOMELESS YOUNG ADULTS AGES 18 - 25.
Expenses $147,728 · Revenue $77,790
-
BASIC CENTER - HELPS CREATE AND STRENGTHEN COMMUNITY-BASED PROGRAMS THAT MEET THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH UNDER 18 YEARS OLD. IN ADDITION, BCP TRIES TO REUNITE YOUNG PEOPLE WITH THEIR FAMILIES OR LOCATE APPROPRIATE ALTERNATIVE PLACEMENTS.
Expenses $54,705
-
TRANSITIONAL LIVING - PROGRAM HOUSES OLDER YOUTH EXPERIENCING HOMELESSNESS AND HELPS PREPARE THEM FOR ADULTHOOD THROUGH LIFE SKILLS DEVELOPMENT AND ACCESS TO OTHER SUPPORTIVE SERVICES. HOUSING FIRST - PROGRAM PROVIDES CONNECTIONS TO HOUSING, AND SUPPORTIVE SERVICES TO MAINTAIN THAT HOUSING, TO LGBTQ HOMELESSNESS AND CHRONICALLY HOMELESS YOUNG ADULTS AGED 18-24. YOUTH HOUSING RESOURCES - PROGRAM PROVIDES HOUSING STABILITY TO HOMELESS YOUTH AGES 18-24. PROGRAM ALSO PROVIDES SERVICES TO THOSE SAME YOUTH INCLUDING COUNSELING AND ACCESS TO OTHER SERVICES. YOUNG ADULT HOUSING - PROGRAM PROMOTES INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF HOUSING RELATED SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
Expenses $705,062 · Revenue $34,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip RingwoodPHILLIP RINGWOOD
EXECUTIVE DI
- Total calculated
- $96,245
- From this org
- $88,509
- From related orgs
- $0
- Other
- $7,736
- Hours/week
- 37.5
-
Josette BartleyJOSETTE BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Josh BeckerDR JOSH BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Correia-CovertLUCAS CORREIA-COVERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sacha Green-AtchleySACHA GREEN-ATCHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara GroganTAMARA GROGAN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Kriste JoyKRISTE JOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mathew Leger-SmallMATHEW LEGER-SMALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Starr PinkosSTARR PINKOS
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.
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.
-
TEENHOUSING LLC
HOUSING · MA
-
GREENFIELD TEENHOUSING LLC
HOUSING · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349308240
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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