18 Degrees Inc
- Assets
- $7.3m
- Revenue
- $10.9m
- Investments
- $1.2m
- Employees
- 206
- Location
- Pittsfield, MA
- Founding
- 04/1958
- Data as of
- 06/2023
- EIN
- 04-2226238
Organization Overview
18 Degrees Inc, operating under the name 18 Degrees, is located in Pittsfield, MA. The organization was established in 1958. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, 18 Degrees employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 18 Degrees is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, 18 Degrees generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $10.1m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EARLY EDUCATION AND CARE; FOSTER CARE AND ADOPTION; YOUTH AND COMMUNITY DEVELOPMENT; AND PARENTING AND FAMILY SUPPORT, PREVENTION, SKILL-BUILDING, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALING HOMES: HEALING HOMES IS A COMPREHENSIVE FOSTER CARE PROGRAM CURRENTLY CONSISTING OF TWENTY-THREE LICENSED FOSTER PARENTS. TO BECOME LICENSED, APPLICANTS SUBMIT TO CORI AND SORI CHECKS, A DCF HISTORY CHECK AND FINGERPRINTING. THOSE THAT CLEAR ARE THEN ENROLLED IN A THIRTY-HOUR MASSACHUSETTS APPROACH TO PARTNERSHIP IN PARENTING CURRICULUM THAT OUTLINES THE MANY FACETS OF THE WORK. THE TRAINING ALSO PROVIDES EDUCATION REGARDING THE SOCIAL, EMOTIONAL, AND PHYSICAL EFFECTS OF TRAUMA WHILE EMPHASIZING THE BENEFITS OF TRAUMA INFORMED CARE. THE TRAUMA INFORMED CARE APPROACH CONTINUES TO BE EMPHASIZED THROUGHOUT THE RELATIONSHIP WITH THEIR SOCIAL WORKER. WEEKLY VISITS ARE PROVIDED BY THE SOCIAL WORKER, MONTHLY VISITS BY THE FAMILY RESOURCE WORKER. HEALING HOMES PROVIDES TWENTY-FOUR HOUR ON CALL SERVICES TO ASSIST FOSTER PARENTS IN TIMES OF CRISIS. THERE HAVE BEEN FIFTY-SIX CHILDREN SERVED IN 2023.
YOUNG PARENT SUPPORT PROGRAMS, PARENTS AS TEACHERS, FAMILY NETWORKS, ADOPTION SERVICES, COMMUNITY BASED HEALTH INITIATIVE-FAMILY PARTNERS, KIDS 4 HARMONY, COMMUNITY BASED PREVENTION, FAMILY RESOURCE CENTER, COMMUNITY CENTERED FAMILY SUPPORT, COURT APPOINTED SPECIAL ADVOCATE, FATHERS & FAMILY NETWORK, CITY OF PITTSFIELD EMPATH, AND BERKSHIRE UNITED WAY EMPATH.
EARLY EDUCATION & CARE: OFFERS EXCEPTIONAL EDUCATION AND CARE FOR CHILDREN FROM BIRTH THROUGH PRE-KINDERGARTEN IN PITTSFIELD. 18 DEGREES ALSO OFFERS BEFORE- AND AFTER-SCHOOL CARE, AND OUT OF SCHOOL TIME CARE PROGRAMS FOR OLDER CHILDREN. PROGRAM SERVED 178 IN FISCAL YEAR 2023.
PITTSFIELD COMMUNITY CONNECTION: PITTSFIELD COMMUNITY CONNECTION (PCC) PROVIDES COMPREHENSIVE AND CULTURALLY RESPONSIVE YOUTH DEVELOPMENT AND REFERRAL SERVICES FOR BERKSHIRE YOUTH AGES 10-24. PCC UTILIZES AN EVIDENCE-BASED YOUTH INTERVENTION AND PREVENTION PROGRAM DESIGN, SUPPORTING VULNERABLE YOUTH THROUGH ADVOCACY, BUILDING HEALTHY RELATIONSHIPS, FAMILY ENGAGEMENT, AND COMMUNITY MOBILIZATION. THE PROGRAM SERVED 295 IN FISCAL 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buffy Lord Chair | OfficerTrustee | 1 | $0 |
Robert Bogomolny Treasurer | OfficerTrustee | 1 | $0 |
Whitney Battle Baptiste Vice Chair | OfficerTrustee | 1 | $0 |
Eric Lamoureaux Clerk | OfficerTrustee | 1 | $0 |
Carole Siegel Director | Trustee | 1 | $0 |
Cristopher King Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kidzone Inc Transportation Provider | 6/29/23 | $132,231 |
Sourcepass It Management Provider | 6/29/23 | $127,522 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,464 |
| Membership dues | $0 |
| Fundraising events | $4,231 |
| Related organizations | $0 |
| Government grants | $9,569,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,264 |
| Noncash contributions included in lines 1a–1f | $27,447 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,314,311 |
| Total Program Service Revenue | $342,683 |
| Investment income | $83,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,079 |
| Net Income from Fundraising Events | $128,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,878,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $319,465 |
| Compensation of current officers, directors, key employees. | $319,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,727,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $614,330 |
| Payroll taxes | $541,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,701 |
| Fees for services: Other | $338,615 |
| Advertising and promotion | $50,605 |
| Office expenses | $120,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $479,502 |
| Travel | $78,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,471 |
| Interest | $660 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,221 |
| Insurance | $14,181 |
| All other expenses | $494,948 |
| Total functional expenses | $10,115,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,988 |
| Savings and temporary cash investments | $2,111,156 |
| Pledges and grants receivable | $358,795 |
| Accounts receivable, net | $965,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,079 |
| Net Land, buildings, and equipment | $714,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,215,422 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,220,210 |
| Total assets | $7,267,174 |
| Accounts payable and accrued expenses | $681,517 |
| Grants payable | $0 |
| Deferred revenue | $211,492 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $276,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,224,856 |
| Total liabilities | $2,394,380 |
| Net assets without donor restrictions | $4,635,756 |
| Net assets with donor restrictions | $237,038 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,267,174 |