Community Teamwork Inc
- Assets
- $42.3m
- Revenue
- $200.5m
- Investments
- $0.0
- Employees
- 653
- Location
- Lowell, MA
- Founding
- 01/1966
- Data as of
- 06/2022
- EIN
- 04-2382027
Organization Overview
Community Teamwork Inc is located in Lowell, MA. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Teamwork Inc employed 653 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Teamwork Inc 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 06/2022, Community Teamwork Inc generated $200.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $198.1m during the year ending 06/2022. While expenses have increased by 13.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY TEAMWORK IS A CATALYST FOR SOCIAL CHANGE. WE LEVERAGE OUR PROGRAMS, PARTNERSHIPS AND COLLECTIVE VOICE TO REDUCE POVERTY AND FOSTER EQUALITY, RESPECT AND COMMUNITY ENGAGEMENT BY CREATING HOUSING, EDUCATION AND ECONOMIC OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND HOMELESS SERVICES - PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING.
CHILD, FAMILY, AND ADOLESCENT SERVICES - PROGRAMS THAT HELP LOW-INCOME FAMILIES MEET THEIR CHILDERN'S EDUCATIONAL, SOCIAL, NUTRITIONAL, AND HEALTH NEEDS AND ENCOURAGE PARENTS TO PARTICIPATE FULLY IN SHAPING THESE PROGRAMS.
ENERGY AND COMMUNITY RESOURCES - COMMUNITY RESOURCES OFFER FAMILIES, SENIORS, VOLUNTEERS, AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY BASED RESOURCES. AMONG THE CORE PROGRAMS ARE FAMILY RESOURCE NETWORK, AND THE FINANCIAL LITERACY ACADEMY; ALL OF WHICH ASSIST FAMILIES WITH CHILDREN. THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM ASSISTS FAMILIES IN MAKING SOUND FINANCIAL DECISIONS. ENERGY PROGRAMS INCLUDE FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR/REPLACEMENT, THE APPLIANCE MANAGEMENT PROGRAM, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER.
COMMUNITY TEAMWORKS LOCAL INITIATIVE OFFERS FAMILIES, SENIORS, VOLUNTEERS AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY-BASED RESOURCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Frederick CEO | Officer | 40 | $184,841 |
Penny Judd CFO | Officer | 40 | $151,660 |
Carl Howell Cpo | 40 | $130,674 | |
Lisa Wholey Chro | 40 | $119,655 | |
Connie Martin Division Dir | 40 | $114,709 | |
Dennis Piendak President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Life Connections Center Inc Subcontractor | 6/29/22 | $1,054,227 |
New England Security Security | 6/29/22 | $637,135 |
Advantage Plus Cleaning Services Cleaning | 6/29/22 | $567,338 |
Housing Solutions For Southeastern Subcontractor | 6/29/22 | $510,662 |
Newport Construction Corp Contractor | 6/29/22 | $472,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,645 |
| Related organizations | $0 |
| Government grants | $192,125,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,156,523 |
| Noncash contributions included in lines 1a–1f | $2,537,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,333,393 |
| Total Program Service Revenue | $6,176,915 |
| Investment income | $35,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,500 |
| Net Income from Fundraising Events | -$22,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,534,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,129 |
| Grants and other assistance to domestic individuals. | $149,965,217 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,291 |
| Compensation of current officers, directors, key employees. | $381,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,262,754 |
| Pension plan accruals and contributions | $944,096 |
| Other employee benefits | $3,917,189 |
| Payroll taxes | $2,218,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $69,283 |
| Fees for services: Accounting | $96,700 |
| Fees for services: Lobbying | $49,530 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,223 |
| Office expenses | $1,518,887 |
| Information technology | $818,157 |
| Royalties | $0 |
| Occupancy | $5,811,147 |
| Travel | $335,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,543 |
| Interest | $222,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $909,490 |
| Insurance | $246,171 |
| All other expenses | $0 |
| Total functional expenses | $198,128,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,310,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,235,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,381,689 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,312,492 |
| Net Land, buildings, and equipment | $12,991,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,026,962 |
| Total assets | $42,258,577 |
| Accounts payable and accrued expenses | $2,398,100 |
| Grants payable | $0 |
| Deferred revenue | $7,580,708 |
| Tax-exempt bond liabilities | $1,116,322 |
| Escrow or custodial account liability | $84,281 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,571,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,519,351 |
| Total liabilities | $26,270,359 |
| Net assets without donor restrictions | $13,716,781 |
| Net assets with donor restrictions | $2,271,437 |
| 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 | $42,258,577 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Teamwork Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Franklin Square House Belmont, MA PURPOSE: CHILDCARE GRANTS | $50,000 |
Endowment Analysis
| Beg. Balance | $162,769 |
| Earnings | $2,112 |
| Admin Expense | $2,039 |
| Ending Balance | $162,842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sco Family Of Services Glen Cove, NY | $156,836,861 | $250,097,948 |
Action For Boston Community Development Boston, MA | $71,484,733 | $203,321,511 |
Community Teamwork Inc Lowell, MA | $42,258,577 | $200,534,609 |
Bowery Residents Committee Inc New York, NY | $80,406,684 | $138,461,916 |
Southern New Hampshire Service Inc Manchester, NH | $15,002,382 | $132,276,862 |
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |