Totals
- Total revenue
- $3,079,951
- Total expenses
- $2,349,671
- Contributions and grants received
- $540,701
- Grants paid
- $7,577
- Program service revenue
- $2,161,400
- Investment income
- $309,833
- Other revenue
- $68,017
- Total assets, end of year
- $8,238,781
- Total liabilities, end of year
- $381,417
- Net assets or fund balances, end of year
- $7,857,364
- Program services expenses (Part IX)
- $1,865,629
- Management and general expenses
- $387,593
- Fundraising expenses
- $96,449
- Program service expenses (Part III)
- $1,865,629
Program services were 79.4% 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
$103,698
-
1e · Government grants (contributions)
$44,741
-
1f · All other contributions, gifts and grants
$392,262
-
1g · Noncash contributions included above
$47,453
-
2a · Program service revenue: BOARD & CARE
total $2,161,400 · related or exempt $2,161,400
-
3 · Investment income
total $199,718 · excluded $199,718
-
7a · Gross sales of assets other than inventory
securities $1,524,668 · other assets $18,709
-
7b · Less cost or other basis and sales expenses
securities $1,425,020 · other assets $8,242
-
7c · Gain or loss
securities $99,648 · other assets $10,467
-
7d · Net gain or loss
total $110,115 · related or exempt $10,467 · excluded $99,648
-
8a · Fundraising events: gross income
$22,500
-
8a · Fundraising events: contributions included on line 1c
$103,698
-
8b · Fundraising events: direct expenses
$12,648
-
8c · Net income from fundraising events
total $9,852 · excluded $9,852
-
9a · Gaming: gross income
$65,915
-
9b · Gaming: direct expenses
$7,750
-
9c · Net income from gaming
total $58,165 · excluded $58,165
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,577 · program services $7,577
-
5 · Compensation of officers, directors and key employees
total $214,612 · program services $51,797 · management and general $79,551 · fundraising $83,264
-
7 · Other salaries and wages
total $1,381,013 · program services $1,258,027 · management and general $122,986
-
9 · Other employee benefits
total $137,838 · program services $113,027 · management and general $24,811
-
10 · Payroll taxes
total $126,467 · program services $103,703 · management and general $16,441 · fundraising $6,323
-
11b · Fees: legal
total $14,524 · management and general $14,524
-
11c · Fees: accounting
total $61,101 · management and general $61,101
-
11f · Fees: investment management
total $42,850 · management and general $42,850
-
11g · Fees: other
total $12,970 · program services $4,694 · management and general $8,276
-
12 · Advertising and promotion
total $1,077 · management and general $685 · fundraising $392
-
13 · Office expenses
total $39,496 · program services $34,007 · management and general $3,965 · fundraising $1,524
-
16 · Occupancy
total $59,101 · program services $54,926 · management and general $2,982 · fundraising $1,193
-
17 · Travel
total $11,838 · program services $11,599 · management and general $120 · fundraising $119
-
19 · Conferences, conventions and meetings
total $61,479 · program services $61,479
-
20 · Interest
total $1,559 · program services $1,450 · management and general $78 · fundraising $31
-
22 · Depreciation, depletion and amortization
total $64,435 · program services $59,925 · management and general $3,221 · fundraising $1,289
-
23 · Insurance
total $43,520 · program services $35,686 · management and general $5,658 · fundraising $2,176
-
24a · Other expenses: PROVISIONS
total $34,967 · program services $34,967
-
24b · Other expenses: PROGRAM & ACTIVITIES
total $19,993 · program services $19,993
-
24c · Other expenses: HOUSEHOLD SUPPLIES
total $7,935 · program services $7,453 · management and general $344 · fundraising $138
-
24d · Other expenses: CLOTHING
total $5,319 · program services $5,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,484 · end of year $423,249
-
2 · Savings and temporary cash investments
beginning of year $3,433 · end of year $3,439
-
3 · Pledges and grants receivable
beginning of year $20,000
-
4 · Accounts receivable
beginning of year $108,868 · end of year $244,328
-
9 · Prepaid expenses and deferred charges
beginning of year $17,661 · end of year $21,792
-
10a · Land, buildings and equipment: cost or other basis
$2,001,882
-
10b · Land, buildings and equipment: accumulated depreciation
$1,248,034
-
10c · Land, buildings and equipment, net
beginning of year $712,127 · end of year $753,848
-
11 · Investments: publicly traded securities
beginning of year $5,645,714 · end of year $6,603,053
-
15 · Other assets
beginning of year $163,813 · end of year $189,072
-
17 · Accounts payable and accrued expenses
beginning of year $80,156 · end of year $109,896
-
24 · Unsecured notes and loans payable
beginning of year $177,268 · end of year $271,521
-
27 · Net assets without donor restrictions
beginning of year $1,593,861 · end of year $2,419,302
-
28 · Net assets with donor restrictions
beginning of year $4,978,815 · end of year $5,438,062
Mission and programs · 2023
Mission
WEBSTER HOUSE PROVIDES A SAFE, NURTURING, STRUCTURED HOME FOR UP TO 21 CHILDREN AGES 8 TO 18. COUNSELING, ACTIVITIES, VOLUNTEERING AND INDEPENDENT LIVING TRAINING ARE PROVIDED. CHILDREN ARE PREPARED FOR FAMILY REINTERGRATION, FOSTER OR ADOPTIVE HOMES OR INDEPENDENT LIVING.
Activities or mission (Part I)
TO PROVIDE A SAFE, SUPPORTIVE HOME FOR CHILDREN WHO ARE UNABLE TO LIVE AT HOME
-
BOARD AND CARE: FOOD, CLOTHING, SHELTER AND GUIDANCE TO AN AVERAGE OF NINE CHILDREN IN 2023.
Expenses $1,865,629 · Grants $7,577 · Revenue $2,161,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara Janes HoagSARA JANES HOAG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SwitzerANDREW SWITZER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Matt VasilMATT VASIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin FaxonKRISTIN FAXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BourassaJERRY BOURASSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne Marie HafemanANNE MARIE HAFEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nicole HowleyNICOLE HOWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael LiccioneMICHAEL LICCIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherry NannisSHERRY NANNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather ReardonHEATHER REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter RichardPETER RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Crystal RousseauCRYSTAL ROUSSEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Hollie StrandsonHOLLIE STRANDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Abby TuckerABBY TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Grant Van Der BekenGRANT VAN DER BEKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Matt VlahosMATT VLAHOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michelle O'MalleyMICHELLE O'MALLEY
CEO
- Total calculated
- $111,019
- From this org
- $111,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blair StairsBLAIR STAIRS
EXECUTIVE DI
- Total calculated
- $103,593
- From this org
- $103,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412579349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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