- Revenue 2023
- $3,057,692
- Expenses 2023
- $2,173,864
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P330
- Classification
- 1000
- Street
- 275 BROADWAY # 277
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE A BROAD ARRAY OF EDUCATIONAL, SOCIAL AND RECREATIONAL SERVICES TO ADDRESS THE NEEDS OF FAMILIES IN THE CITY OF SOMERVILLE AND SURROUNDING COMMUNITIES.
-
PRE-SCHOOL - THE ASSOCIATION OPERATES A CENTER FOR CHILDREN AGES 2 YEARS, 9 MONTHS THROUGH KINDERGARTEN AGE. THE COMPONENTS INCLUDE SOCIAL AND EMOTIONAL DEVELOPMENT, AND DEVELOPING APPROPRIATE EDUCATION SKILLS IN LANGUAGE, PRE-READING AND PRE-MATH SKILLS. THE PRE-SCHOOL PROGRAM IS FULLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN AND SERVED 46 CLIENTS BETWEEN JULY 2023 AND JUNE 2024,
Expenses $567,593 · Revenue $765,264
-
AFTER SCHOOL - THE ASSOCIATION OPERATES AN AFTER SCHOOL PROGRAM FOR AGES 5 THROUGH 13 YEARS OLD. THE PROGRAM PROVIDES AN ENVIRONMENT IN WHICH CHILDREN'S EMOTIONAL, SOCIAL, AND PHYSICAL NEEDS ARE MET AND DEVELOPED THROUGH A VARIETY OF ENRICHING AND RECREATIONAL ACTIVITIES AND POSITIVE ROLE MODELING - SERVED 51 CLIENTS BETWEEN JULY 2023 AND JUNE 2024.
Expenses $457,160 · Revenue $342,616
-
COMMUNITY PROGRAM - THE ASSOCIATION OPERATES A FOOD PANTRY WHICH SERVED MORE THAN 3,600 HOUSEHOLDS BETWEEN JULY 2023 AND JUNE 2024.
Expenses $354,046
-
SUMMER PROGRAM - THE SUMMER PROGRAM INCLUDES TWO SUMMER DAY CAMP PROGRAMS: CAMP EVERWOOD AND CITY EXPLORERS. CAMP EVERWOOD IN SHARON, MA, PROVIDES AN ENRICHING EXPERIENCE WHERE CHILDREN CAN EXPAND THEIR HORIZONS THROUGH EXPLORATION AND HANDS-ON LEARNING ACTIVITIES. CHILDREN ARE ENCOURAGED TO MAKE POSITIVE CHOICES AND ENGAGE IN PROBLEM-SOLVING AND LEADERSHIP-BUILDING ACTIVITIES. THE CITY EXPLORER PROGRAM OPERATES IN SOMERVILLE, MA, AND PROVIDES AN ALTERNATIVE TO TRADITIONAL SUMMER CAMP TO FAMILIES RELUCTANT TO SEND THEIR CHILDREN TO SUMMER CAMP. COMBINED CLIENTS SERVED TOTALS 109 CHILDREN DURING THE 2023 SUMMER PERIOD.
Expenses $236,700 · Revenue $368,950
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Pamela PierrePAMELA PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda LormilBRENDA LORMIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor PereiraVICTOR PEREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tasnuva IslamTASNUVA ISLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allegra TaylorALLEGRA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eli NunesELI NUNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah E EichornSARAH E EICHORN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WellsKIMBERLY WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin GastrockKAITLIN GASTROCK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Matthew CaugheyMATTHEW CAUGHEY
EXECUTIVE DIRECTOR
- Total calculated
- $131,100
- From this org
- $128,500
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
-
Thomas HamiltonTHOMAS HAMILTON
FINANCE DIRECTOR (SINCE MAR '24)
- Total calculated
- $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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $3,057,692
- Expenses
- $2,173,864
- Contributions
- $1,501,170
- Grants paid
- $0
-
2022
- Revenue
- $1,704,554
- Expenses
- $1,809,925
- Contributions
- $461,825
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,602,659
- Expenses
- $1,556,130
- Assets (EOY)
- $2,778,995
-
2020 · 990
- Revenue
- $1,735,186
- Expenses
- $1,410,278
- Assets (EOY)
- $3,379,899
-
2019 · 990
- Revenue
- $1,367,260
- Expenses
- $1,426,872
- Assets (EOY)
- $2,722,639
-
2018 · 990
- Revenue
- $1,413,347
- Expenses
- $1,334,657
- Assets (EOY)
- $2,584,678
-
2017 · 990
- Revenue
- $1,385,993
- Expenses
- $1,247,449
- Assets (EOY)
- $2,508,375
-
2016 · 990
- Revenue
- $1,175,790
- Expenses
- $1,031,930
- Assets (EOY)
- $2,390,236
-
2015 · 990
- Revenue
- $1,090,918
- Expenses
- $1,065,418
- Assets (EOY)
- $2,216,495
-
2014 · 990
- Revenue
- $1,022,232
- Expenses
- $1,271,845
- Assets (EOY)
- $2,235,511
-
2013 · 990
- Revenue
- $989,913
- Expenses
- $1,185,236
- Assets (EOY)
- $2,541,952
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,229,615
- Assets (EOY)
- $2,601,438
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$135,000
2023 Operating Support/Annual Fund
-
$80,000
2023 EQUITABLE RECOVERY GRANT PROGRAM - FACILITY GRANT
-
2022 Community Impact
-
$60,000
2022 Funding for early childhood education
-
2023 Community Impact
-
$55,000
2025 Funding for early childhood education
-
$50,000
2023 Funding for early childhood education
-
$50,000
2024 Funding for early childhood education
-
2024 Community Impact
-
DONOR ADVISED CHARITABLE GIVING
$16,000
2024 HUMAN SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
On its 2025 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.