Totals
- Total revenue
- $1,352,547
- Total expenses
- $1,339,972
- Contributions and grants received
- $843,950
- Grants paid
- $55,250
- Program service revenue
- $378,370
- Investment income
- $130,807
- Other revenue
- -$580
- Total assets, end of year
- $5,349,036
- Total liabilities, end of year
- $41,896
- Net assets or fund balances, end of year
- $5,307,140
- Program services expenses (Part IX)
- $1,154,750
- Management and general expenses
- $185,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,154,750
Program services were 86.2% 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
$90,532
-
1e · Government grants (contributions)
$37,670
-
1f · All other contributions, gifts and grants
$715,748
-
2a · Program service revenue: THRIFT SHOP & CAP PROG
total $378,370 · related or exempt $378,370
-
3 · Investment income
total $108,484 · excluded $108,484
-
7a · Gross sales of assets other than inventory
securities $322,665
-
7b · Less cost or other basis and sales expenses
securities $300,342
-
7c · Gain or loss
securities $22,323
-
7d · Net gain or loss
total $22,323 · excluded $22,323
-
8a · Fundraising events: gross income
$29,000
-
8a · Fundraising events: contributions included on line 1c
$90,532
-
8b · Fundraising events: direct expenses
$29,580
-
8c · Net income from fundraising events
total -$580 · excluded -$580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,250 · program services $55,250
-
7 · Other salaries and wages
total $605,945 · program services $605,945
-
8 · Pension plan contributions
total $13,562 · program services $13,562
-
9 · Other employee benefits
total $16,705 · program services $16,705
-
10 · Payroll taxes
total $47,524 · program services $47,524
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11g · Fees: other
total $45,300 · management and general $45,300
-
13 · Office expenses
total $49,926 · management and general $49,926
-
22 · Depreciation, depletion and amortization
total $78,444 · program services $78,444
-
23 · Insurance
total $17,024 · management and general $17,024
-
24a · Other expenses: TRANSPORTATION AND OTHE
total $270,969 · program services $270,969
-
24b · Other expenses: DEVELOPMENT
total $61,478 · program services $61,478
-
24c · Other expenses: UTILITIES
total $37,391 · management and general $37,391
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $21,845 · management and general $21,845
-
24e · All other expenses
total $9,859 · program services $4,873 · management and general $4,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,267 · end of year $387,154
-
2 · Savings and temporary cash investments
beginning of year $525,950
-
4 · Accounts receivable
end of year $6,285
-
9 · Prepaid expenses and deferred charges
beginning of year $23,367 · end of year $10,686
-
10a · Land, buildings and equipment: cost or other basis
$2,886,383
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,275
-
10c · Land, buildings and equipment, net
beginning of year $1,940,455 · end of year $1,867,108
-
11 · Investments: publicly traded securities
beginning of year $2,317,985 · end of year $3,077,803
-
17 · Accounts payable and accrued expenses
beginning of year $12,041 · end of year $41,896
-
27 · Net assets without donor restrictions
beginning of year $5,054,983 · end of year $5,299,846
-
28 · Net assets with donor restrictions
end of year $7,294
Mission and programs · 2024
Mission
THE NEEDHAM COMMUNITY COUNCIL IS A PRIVATE NON-PROFIT ORGANIZATION WHICH SUPPORTS PEOPLE IN NEEDHAM WHO HAVE UNDER-MET HEALTH, EDUCATIONAL OR SOCIAL NEEDS AND PROMOTES VOLUNTEERISM, COMMUNITY AND A SENSE OF SHARED RESPONSIBILITY.
Activities or mission (Part I)
SEE ATTACHED PROGRAM HIGHLIGHTS.
-
-ACCESSING HEALTHY FOODS IN NEEDHAM-THE FOOD PANTRY HELPS TO PUT FOOD ON THE TABLE FOR OVER 600 NEEDHAM RESIDENTS. THE PANDEMIC HAS HAD A DIRECT IMPACT ON THE RESIDENTS OF NEEDHAM WHO ARE FEELING THE EFFECTS OF FOOD INSECURITY. AS THE NEED FOR FOOD HAS INCREASED SO HAS OUR COMMITMENT TO NOT JUST PROVIDING FOOD BUT OFFERING HEALTHY, FRESH FOOD THAT WILL GIVE OUR CUSTOMERS THE OPPORTUNITY TO IMPROVE THEIR WELLBEING THROUGH NUTRITIOUS MEALS. WE PROVIDE EVERYTHING FROM FRESH FRUITS AND VEGETABLES AND LEAN PROTEINS TO CLEANING SUPPLIES AND TOILETRY ITEMS. OUR CUSTOMERS SHOP WITH US TWO TIMES A MONTH AND BENEFIT FROM OTHER PROGRAMS DESIGNED SPECIFICALLY FOR THEIR NEEDS LIKE THE HOLIDAY GIFT PROGRAM AND THE BIRTHDAY PROGRAM.
Expenses $455,903
-
-ACCESSING TRANSPORTATION FOR ALL-COUNCIL CARE RIDES PROVIDE LYFT RIDES TO NEEDHAM RESIDENTS OVER AGE 18 WHO REQUIRE TRANSPORTATION TO ESSENTIAL APPOINTMENTS. BECAUSE PUBLIC TRANSPORTATION IN NEEDHAM CAN BE LIMITED AND UNRELIABLE, AND SOME RESIDENTS LACK ACCESS TO A VEHICLE OR THE TECHNOLOGY REQUIRED TO ARRANGE RIDE SHARE SERVICES, THIS PROGRAM ENSURES THAT COMMUNITY MEMBERS CAN REACH MEDICAL, SOCIAL SERVICE, AND OTHER CRITICAL APPOINTMENTS SAFELY AND DEPENDABLY.
Expenses $136,443
-
-FREE ENGLISH LEARNING FOR PEOPLE WHO LIVE AND WORK IN NEEDHAM-TRAINED ELL VOLUNTEERS HELP ADULT LEARNERS AT ALL LEVELS FROM ALL OVER THE WORLD. TUTORS HELP STUDENTS WHO ARE NEW TO THE US LEARN ENGLISH AND ADJUST TO THE CHALLENGES OF LIVING IN THEIR NEW CULTURE. SUCCESSFUL TUTORS ARE WELCOMING, PATIENT, FLEXIBLE AND ABLE TO WORK WITH A VARIETY OF DIFFERENT PEOPLE. IN ADDITION, VOLUNTEERS SHOULD BE FLUENT ENGLISH SPEAKERS AND FAMILIAR WITH AMERICAN CULTURE. VOLUNTEERS ATTEND A FALL OR SPRING TRAINING SERIES THAT PREPARES THEM TO WORK WITH ELL LEARNERS. AFTER COMPLETING THE TRAINING, THE TUTORS ARE PLACED WITH A STUDENT WHOSE SCHEDULE MATCHES THEIR OWN. PAIRS THEN MEET REGULARLY ONCE A WEEK, FOCUSING ON THE STUDENT'S PARTICULAR NEEDS.
Expenses $54,204
-
Expenses $508,200 · Grants $55,250 · Revenue $378,370
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn GotwalsLYNN GOTWALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen BernerKATHLEEN BERNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer EnglishJENNIFER ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda FarleyLINDA FARLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alrie McNiff DanielsALRIE MCNIFF DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary RichmanMARY RICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David CarterDAVID CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Myra AndersonMYRA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan MitchellSUSAN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carrie ReddishCARRIE REDDISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kalindi KangoKALINDI KANGO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Leslie DesantiLESLIE DESANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra RobinsonSANDRA ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $135,500
- From this org
- $135,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn AlberdingLYNN ALBERDING
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gloria KweiGLORIA KWEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leigh McCloskeyLEIGH MCCLOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol OberleCAROL OBERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
TOGETHERUP INSTITUTE
$43,750
BRINGING MENTAL HEALTH FIRST AID TO THE COMMUNITY
-
NEEDHAM BOARD OF HEALTH
$10,000
REFERRAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600839349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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