Form 990 for tax year 2022
Filed by FEDERAL HILL HOUSE ASSOCIATION INC.
Totals
- Total revenue
- $6,718,564
- Total expenses
- $6,561,143
- Contributions and grants received
- $3,558,486
- Grants paid
- $0
- Program service revenue
- $2,905,447
- Investment income
- $243,674
- Other revenue
- $10,957
- Total assets, end of year
- $2,855,999
- Total liabilities, end of year
- $968,190
- Net assets or fund balances, end of year
- $1,887,809
- Program services expenses (Part IX)
- $6,135,846
- Management and general expenses
- $381,887
- Fundraising expenses
- $43,410
- Program service expenses (Part III)
- $6,135,846
Program services were 93.5% 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)
$60,333
-
1f · All other contributions, gifts and grants
$3,498,153
-
1g · Noncash contributions included above
$3,048,240
-
2a · Program service revenue: PROGRAM FEES
total $2,748,887 · related or exempt $2,748,887
-
2b · Program service revenue: DAY CARE & AFTER SCHOO
total $156,560 · related or exempt $156,560
-
3 · Investment income
total $150 · excluded $150
-
6a · Gross rents
real property $111,150
-
6b · Less rental expenses
real property $86,612
-
6c · Rental income or loss
real property $24,538
-
6d · Net rental income or loss
total $24,538 · excluded $24,538
-
7a · Gross sales of assets other than inventory
other assets $243,524
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $243,524
-
7d · Net gain or loss
total $243,524 · excluded $243,524
-
8a · Fundraising events: gross income
$2,196
-
8b · Fundraising events: direct expenses
$18,191
-
8c · Net income from fundraising events
total -$15,995 · excluded -$15,995
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,603 · related or exempt $2,603
-
11b · Other revenue: INSURANCE PROCEEDS
total -$189 · related or exempt -$189
-
11e · Other revenue, total
$2,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,734 · program services $52,867 · management and general $26,434 · fundraising $26,433
-
7 · Other salaries and wages
total $2,008,404 · program services $1,811,421 · management and general $187,039 · fundraising $9,944
-
9 · Other employee benefits
total $113,264 · program services $92,560 · management and general $18,717 · fundraising $1,987
-
10 · Payroll taxes
total $203,261 · program services $180,553 · management and general $18,923 · fundraising $3,785
-
11c · Fees: accounting
total $45,137 · program services $14,417 · management and general $30,631 · fundraising $89
-
12 · Advertising and promotion
total $3,738 · program services $919 · management and general $2,819
-
13 · Office expenses
total $60,116 · program services $42,568 · management and general $17,529 · fundraising $19
-
14 · Information technology
total $85,469 · program services $74,634 · management and general $10,357 · fundraising $478
-
16 · Occupancy
total $316,144 · program services $277,818 · management and general $38,326
-
17 · Travel
total $411 · program services $400 · management and general $11
-
19 · Conferences, conventions and meetings
total $1,097 · program services $812 · management and general $285
-
20 · Interest
total $732 · management and general $732
-
23 · Insurance
total $66,516 · program services $62,787 · management and general $3,312 · fundraising $417
-
24a · Other expenses: NON CASH DONATED FOOD ,
total $3,048,240 · program services $3,048,240
-
24b · Other expenses: PROGRAM EXPENSES
total $213,476 · program services $209,093 · management and general $4,383
-
24c · Other expenses: STIPENDS
total $103,658 · program services $103,658
-
24d · Other expenses: FOOD
total $62,522 · program services $62,407 · management and general $115
-
24e · All other expenses
total $123,224 · program services $100,692 · management and general $22,274 · fundraising $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,115 · end of year $120,537
-
2 · Savings and temporary cash investments
beginning of year $137,688 · end of year $466,846
-
3 · Pledges and grants receivable
beginning of year $488,504 · end of year $626,296
-
4 · Accounts receivable
beginning of year $26,317 · end of year $19,459
-
9 · Prepaid expenses and deferred charges
end of year -$30,485
-
10a · Land, buildings and equipment: cost or other basis
$2,256,816
-
10b · Land, buildings and equipment: accumulated depreciation
$982,187
-
10c · Land, buildings and equipment, net
beginning of year $943,440 · end of year $1,274,629
-
12 · Investments: other securities
beginning of year $424,874 · end of year $376,633
-
15 · Other assets
beginning of year $2,084 · end of year $2,084
-
17 · Accounts payable and accrued expenses
beginning of year $204,378 · end of year $383,202
-
23 · Secured mortgages and notes payable
beginning of year $962 · end of year $962
-
25 · Other liabilities
beginning of year $406,724 · end of year $584,026
-
27 · Net assets without donor restrictions
beginning of year $1,638,828 · end of year $1,758,879
-
28 · Net assets with donor restrictions
beginning of year $129,130 · end of year $128,930
Mission and programs · 2022
Mission
FHH'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMNITY THRIVE, AT EVERY STAGE OF LIFE. FHH OFFERS HOME VISITING/PLAYGROUPS FOR PARENTS OF YOUNG CHILDREN, CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS, TEEN EMPLOYMENT PROGRAMS, FOOD PANTRIES, FREE INCOME TAX PREP, COMMUNITY HEALTH WORK, AND SERVICES FOR OLDER ADULTS INCLUDING MEALS, HEALTH AND WELLNESS, AND VOLUNTEER OPPORTUNITIES.
Activities or mission (Part I)
TO STRENGTHEN FAMILY AND COMMUNITY LIFE IN PROVIDENCE THROUGH EDUCATION, OPPORTUNITIES, AND SUPPORT, AT EVERY STAGE OF LIFE.
-
FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS.
Expenses $248,848
-
EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 6 WEEKS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER LEARNING PROGRAM IN ADDITION TO SCHOOL YEAR ACTIVITIES.
Expenses $1,104,666 · Revenue $156,560
-
BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES.
Expenses $3,289,016
-
OTHER PROGRAM EXPENSES
Expenses $1,493,316 · Revenue $2,748,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PETER GOODWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG JEFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
IRENE MCCORMICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK PAOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER ASEN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA GOMEZ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANNE MACERONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NORMA CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FAITH MANSOLILLO-ORABONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURIE MOISE SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TASHINA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY FERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $105,734
- From this org
- $105,002
- From related orgs
- $0
- Other
- $732
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349302987
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