Form 990 for tax year 2023
Filed by NORTH SHORE COMMUNITY ACTION PROGRAMS INC.
Totals
- Total revenue
- $12,257,896
- Total expenses
- $12,221,740
- Contributions and grants received
- $12,126,123
- Grants paid
- $4,574,343
- Program service revenue
- $158,045
- Investment income
- $0
- Other revenue
- -$26,272
- Total assets, end of year
- $3,300,686
- Total liabilities, end of year
- $2,653,710
- Net assets or fund balances, end of year
- $646,976
- Program services expenses (Part IX)
- $11,539,338
- Management and general expenses
- $658,734
- Fundraising expenses
- $23,668
- Program service expenses (Part III)
- $11,539,338
Program services were 94.4% 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
$45,201
-
1e · Government grants (contributions)
$11,971,391
-
1f · All other contributions, gifts and grants
$109,531
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $158,045 · related or exempt $158,045
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$45,201
-
8b · Fundraising events: direct expenses
$26,272
-
8c · Net income from fundraising events
total -$26,272 · excluded -$26,272
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,574,343 · program services $4,574,343
-
5 · Compensation of officers, directors and key employees
total $161,700 · program services $9,532 · management and general $152,168
-
7 · Other salaries and wages
total $3,348,115 · program services $2,856,163 · management and general $491,952
-
9 · Other employee benefits
total $531,725 · program services $375,992 · management and general $155,733
-
10 · Payroll taxes
total $333,644 · program services $278,818 · management and general $54,826
-
11b · Fees: legal
total $8,758 · program services $6,199 · management and general $2,559
-
11c · Fees: accounting
total $149,360 · program services $1,207 · management and general $148,146 · fundraising $7
-
11g · Fees: other
total $371,814 · program services $348,505 · management and general $22,720 · fundraising $589
-
14 · Information technology
total $14,474 · program services $6,652 · management and general $7,198 · fundraising $624
-
16 · Occupancy
total $2,387,608 · program services $2,282,564 · management and general $104,861 · fundraising $183
-
17 · Travel
total $30,925 · program services $30,179 · management and general $746
-
19 · Conferences, conventions and meetings
total $6,936 · program services $4,942 · management and general $1,994
-
20 · Interest
total $25,536 · program services $1,785 · management and general $23,751
-
22 · Depreciation, depletion and amortization
total $25,340 · program services $8,806 · management and general $16,534
-
23 · Insurance
total $24,420 · program services $12,531 · management and general $11,889
-
24a · Other expenses: PROGRAM SUPPORT
total $131,020 · program services $78,132 · management and general $52,694 · fundraising $194
-
24b · Other expenses: CONSUMABLE MATERIALS AN
total $51,223 · program services $45,768 · management and general $5,424 · fundraising $31
-
24c · Other expenses: PROGRAM EQUIPMENT AND S
total $24,623 · program services $19,074 · management and general $5,549
-
24d · Other expenses: PROGRAM TRANSPORTATION
total $10,893 · program services $10,893
-
24e · All other expenses
total $9,283 · program services $587,253 · management and general -$600,010 · fundraising $22,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,684 · end of year $411,548
-
4 · Accounts receivable
beginning of year $1,140,243 · end of year $811,969
-
9 · Prepaid expenses and deferred charges
beginning of year $25,230 · end of year $22,951
-
10a · Land, buildings and equipment: cost or other basis
$416,901
-
10b · Land, buildings and equipment: accumulated depreciation
$281,385
-
10c · Land, buildings and equipment, net
beginning of year $73,565 · end of year $135,516
-
11 · Investments: publicly traded securities
beginning of year $14
-
15 · Other assets
beginning of year $1,833,516 · end of year $1,918,702
-
17 · Accounts payable and accrued expenses
beginning of year $393,951 · end of year $599,299
-
23 · Secured mortgages and notes payable
beginning of year $165,705 · end of year $148,297
-
25 · Other liabilities
beginning of year $2,320,776 · end of year $1,906,114
-
27 · Net assets without donor restrictions
beginning of year $518,539 · end of year $557,906
-
28 · Net assets with donor restrictions
beginning of year $92,281 · end of year $89,070
Mission and programs · 2023
Mission
NORTH SHORE COMMUNITY ACTION PROGRAMS, INC. EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC STABILITY THROUGH SERVICES AND EDUCATION IN PARTNERSHIP WITH THE COMMUNITY.
-
FUEL ASSISTANCE - THESE PROGRAMS PROVIDE WEATHERIZATION AND FUEL ASSISTANCE TO LOW INCOME INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM SERVES APPROXIMATELY 5,587 INDIVIDUALS.
Expenses $4,221,666 · Grants $3,598,121
-
HOUSING AND HOMELESSNESS PREVENTION - THESE PROGRAMS PROVIDE HOUSING SEARCH, EMERGENCY HOMELESS SITUATIONS, TENANT/LANDLORD DISPUTES. THIS COMPONENT ALSO PROVIDES FOR SHELTER TO WELFARE REFERRALS INTO A MORE PERMANENT SETTING.
Expenses $5,293,330 · Grants $933,101 · Revenue $155,555
-
ELDER SERVICES - PROVIDES HOUSEKEEPING, MEAL PREPARATION, AND PERSONAL CARE FOR THE ELDERLY. PROVIDES FOR AN AVERAGE OF 3,000 HOURS OF SERVICE PER MONTH.
Expenses $1,276,715
-
THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND ADVOCACY TO LOW INCOME INDIVIDUALS.
Expenses $747,627 · Grants $43,121
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul CrosbyPAUL CROSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Funmi KoredeFUNMI KOREDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan SchwartzALAN SCHWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alex SanchezALEX SANCHEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosa AlvardoROSA ALVARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel BrennerJOEL BRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen SearleEILEEN SEARLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick JakiousRICK JAKIOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy KatzmireANDY KATZMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael StoreyMICHAEL STOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri McDonoughTERI MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene WynneDARLENE WYNNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hanna LevineHANNA LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank DepasqualeFRANK DEPASQUALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MeisenhelterLAURA MEISENHELTER
EXECUTIVE DIRECTOR
- Total calculated
- $148,319
- From this org
- $138,052
- From related orgs
- $0
- Other
- $10,267
- Hours/week
- 37.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500379349300715
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