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Nonprofiteer
← GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC

Form 990 for tax year 2024

Filed by GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC.

Totals

Total revenue
$47,145,774
Total expenses
$46,928,296
Contributions and grants received
$41,973,446
Grants paid
$21,179,892
Program service revenue
$4,763,584
Investment income
$398,443
Other revenue
$10,301
Total assets, end of year
$28,547,608
Total liabilities, end of year
$15,284,238
Net assets or fund balances, end of year
$13,263,370
Program services expenses (Part IX)
$42,600,313
Management and general expenses
$4,327,038
Fundraising expenses
$945
Program service expenses (Part III)
$42,600,313

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)

    $41,072,943

  • 1f · All other contributions, gifts and grants

    $900,503

  • 1g · Noncash contributions included above

    $7,920,235

  • 2a · Program service revenue: Energy

    total $4,446,360 · related or exempt $4,446,360

  • 2b · Program service revenue: Child Care

    total $317,224 · related or exempt $317,224

  • 3 · Investment income

    total $278,975 · excluded $278,975

  • 7a · Gross sales of assets other than inventory

    securities $896,636

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

    securities $777,168

  • 7c · Gain or loss

    securities $119,468

  • 7d · Net gain or loss

    total $119,468 · excluded $119,468

  • 11a · Other revenue: Other Support & Revenue

    total $10,301 · related or exempt $10,301

  • 11e · Other revenue, total

    $10,301

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,179,892 · program services $21,179,892

  • 5 · Compensation of officers, directors and key employees

    total $589,448 · program services $184,571 · management and general $404,877

  • 7 · Other salaries and wages

    total $15,696,305 · program services $13,847,397 · management and general $1,848,908

  • 8 · Pension plan contributions

    total $195,928 · program services $170,645 · management and general $25,283

  • 9 · Other employee benefits

    total $2,758,654 · program services $2,417,434 · management and general $341,220

  • 10 · Payroll taxes

    total $1,637,533 · program services $1,424,954 · management and general $212,579

  • 11b · Fees: legal

    total $21,053 · program services $2,437 · management and general $18,616

  • 11c · Fees: accounting

    total $89,219 · program services $340 · management and general $88,879

  • 11f · Fees: investment management

    total $24,573 · management and general $24,573

  • 11g · Fees: other

    total $703,188 · program services $440,626 · management and general $262,562

  • 12 · Advertising and promotion

    total $12,439 · program services $10,320 · management and general $2,119

  • 13 · Office expenses

    total $75,953 · program services $64,565 · management and general $11,388

  • 14 · Information technology

    total $61,731 · program services $59,829 · management and general $1,902

  • 16 · Occupancy

    total $961,876 · program services $603,150 · management and general $358,726

  • 17 · Travel

    total $56,821 · program services $48,209 · management and general $8,612

  • 20 · Interest

    total $213,815 · program services $201,895 · management and general $11,920

  • 22 · Depreciation, depletion and amortization

    total $253,101 · program services $194,418 · management and general $58,683

  • 23 · Insurance

    total $273,722 · program services $91,009 · management and general $182,713

  • 24a · Other expenses: Program Supplies

    total $1,010,690 · program services $1,003,517 · management and general $7,173

  • 24b · Other expenses: Program Support

    total $432,016 · program services $232,401 · management and general $199,479 · fundraising $136

  • 24c · Other expenses: Training

    total $211,209 · program services $150,419 · management and general $60,141 · fundraising $649

  • 24d · Other expenses: Repairs and Maintenance

    total $147,776 · program services $75,398 · management and general $72,378

  • 24e · All other expenses

    total $321,354 · program services $196,887 · management and general $124,307 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,278,724 · end of year $1,540,122

  • 3 · Pledges and grants receivable

    beginning of year $3,463,110 · end of year $3,770,908

  • 4 · Accounts receivable

    beginning of year $1,835,955 · end of year $1,002,994

  • 7 · Other notes and loans receivable

    beginning of year $8,434,500 · end of year $8,434,500

  • 8 · Inventories for sale or use

    end of year $5,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,434 · end of year $354,329

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

    $16,771,448

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

    $8,068,256

  • 10c · Land, buildings and equipment, net

    beginning of year $8,510,823 · end of year $8,703,192

  • 11 · Investments: publicly traded securities

    beginning of year $3,817,647 · end of year $4,085,169

  • 15 · Other assets

    beginning of year $742,576 · end of year $650,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,577,933 · end of year $1,967,776

  • 19 · Deferred revenue

    beginning of year $2,373,394 · end of year $2,335,730

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,133,347 · end of year $968,363

  • 23 · Secured mortgages and notes payable

    beginning of year $9,447,814 · end of year $9,588,088

  • 25 · Other liabilities

    beginning of year $626,205 · end of year $424,281

  • 27 · Net assets without donor restrictions

    beginning of year $12,695,461 · end of year $12,921,838

  • 28 · Net assets with donor restrictions

    beginning of year $285,615 · end of year $341,532

Mission and programs · 2024

Mission

Greater Lawrence Community Action Council, Inc. creates opportunities by collaborating with the community and empowering individuals to achieve their goals.

Activities or mission (Part I)

GLCAC creates opportunities by collaborating with the community and empowering individuals.

  • ENERGY SERVICES - Includes Heartwap heating retrofit, HEAP fuel assistance, utility company conservation programs and weatherization assistance program.

    Expenses $13,788,709 · Grants $12,223,991 · Revenue $4,446,360

  • 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 $9,519,873 · Grants $7,920,235

  • 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 $8,986,956 · Grants $8,137

  • CHILD CARE - Quality care for children through a positive, nurturing environment that supports children in reaching their full potential. Expenses $5,027,785 Including Grants of $4,441 Revenue $317,224FAMILY SUPPORT CENTER - Unites key organizations to ensure that all children and families have access to high quality education and care. Expenses $544,075 Including Grants of $21,570 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 $330,120 Including Grants of $16,655 Revenue $0 SOCIAL SERVICES - Includes the community service center and the consumer protection program. Expenses $192,578 Including Grants of $2,290 Revenue $0 WORKFORCE DEVELOPMENT - Includes English for Speakers of Other Languages (ESOL) Training enhancing an individual's ability to secure employment. Expenses $488,250 Including Grants of $565 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 $278,141 Including Grants of $0 Revenue $0 HOUSING SERVICES - meet the needs of individuals and families in need of permanent housing. Expenses $1,516,575 Including Grants of $938,194 Revenue $0 CULINARY SERVICES - Provides daily nutritionally balanced meals to Head Start and Child Care program participants. Expenses $724,393 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 $19,568 Including Grants of $12,819 Revenue $0 IMMIGRATION - Provides assistance and advocacy for people seeking permanent resident status and United States citizenship. Expenses $256,068 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 $232,207 Including Grants of $0 Revenue $0 Career Center - Offers one-on-one support to help individuals meet their employment goals.Expenses $362,485 Including Grants of $0 Revenue $0 OTHER PROGRAMS - Designed to help local low-income families to reach their full potential. Expenses $332,530 Including Grants of $30,995 Revenue $0

    Expenses $10,304,775 · Grants $1,027,529 · Revenue $317,224

As filed on the 2024 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 Esq

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Annie Gilbert

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Maxine Hart

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Christina Minicucci

    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

  • Orquidea Gelin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Newman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vilma Martinez-Dominguez

    Executive Director

    Total calculated
    $196,302
    From this org
    $168,422
    From related orgs
    $0
    Other
    $27,880
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,422
    Bonus
    $0
    Other
    $0
    Deferred
    $5,053
    Nontaxable benefits
    $22,827
    Filer's total
    $196,302

  • Richard Robichaud

    CFO

    Total calculated
    $188,623
    From this org
    $159,984
    From related orgs
    $0
    Other
    $28,639
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,984
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $23,839
    Filer's total
    $188,623

  • Nelson Butten

    CPO

    Total calculated
    $167,261
    From this org
    $139,271
    From related orgs
    $0
    Other
    $27,990
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,271
    Bonus
    $0
    Other
    $0
    Deferred
    $4,178
    Nontaxable benefits
    $23,812
    Filer's total
    $167,261

  • Jessica Laurent

    Controller

    Total calculated
    $151,289
    From this org
    $123,784
    From related orgs
    $0
    Other
    $27,505
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $123,784
    Bonus
    $0
    Other
    $0
    Deferred
    $3,714
    Nontaxable benefits
    $23,791
    Filer's total
    $151,289

  • Kevin Borras

    Chief Information Officer

    Total calculated
    $119,218
    From this org
    $109,753
    From related orgs
    $0
    Other
    $9,465
    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.

Related partnerships

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

  • 370 Essex LLC

    Real Estate · MA · 0.01% owned · share of income $96 · share of assets $1,729

  • 370 Essex MM LLC

    Real Estate · MA · 79% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632309349301123

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