Greater Lawrence Community Action Council Inc is located in Lawrence, MA. The organization was established in 1970. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 09/2023, Greater Lawrence Community Action Council Inc employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Lawrence Community Action Council 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 09/2023, Greater Lawrence Community Action Council Inc generated $44.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $42.4m during the year ending 09/2023. While expenses have increased by 4.7% per year over the past 8 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
GREATER LAWRENCE COMMUNITY ACTION COUNCIL, INC. CREATES OPPORTUNITIES BY COLLABORATING WITH THE COMMUNITY AND EMPOWERING INDIVIDUALS TO ACHIEVE THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENERGY SERVICES - INCLUDES HEARTWAP HEATING RETROFIT, LIHEAP FUEL ASSISTANCE, UTILITY COMPANY CONSERVATION PROGRAMS AND WEATHERIZATION ASSISTANCE PROGRAM.
CHILD CARE - QUALITY CARE FOR CHILDREN THROUGH A POSITIVE, NURTURING ENVIRONMENT THAT SUPPORTS CHILDREN IN REACHING THEIR FULL POTENTIAL. EXPENSES 3,869,995 INCLUDING GRANTS OF 2,729 REVENUE 392,207 FAMILY SUPPORT CENTER - UNITES KEY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN AND FAMILIES HAVE ACCESS TO HIGH QUALITY EDUCATION AND CARE. EXPENSES 645,237 INCLUDING GRANTS OF 33,190 REVENUE 0 SOCIAL SERVICES - INCLUDES THE COMMUNITY SERVICE CENTER AND THE CONSUMER PROTECTION PROGRAM. EXPENSES 270,993 INCLUDING GRANTS OF 42,522 REVENUE 0 COMMUNITY ENGAGEMENT - SHOWS PARENTS OF YOUNG CHILDREN THE IMPORTANCE OF FOSTERING THE COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT OF THEIR BOYS AND GIRLS. ENGAGE PARENTS AND CHILDREN IN FUN ACTIVITIES THAT PROMOTE INTERACTION AND LEARNING. EXPENSES 276,202 INCLUDING GRANTS OF 523 REVENUE 0 WORKFORCE DEVELOPMENT - INCLUDES ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) TRAINING ENHANCING AN INDIVIDUAL'S ABILITY TO SECURE EMPLOYMENT. EXPENSES 307,796 INCLUDING GRANTS OF 0 REVENUE 0 LEAD POISONING PREVENTION PROGRAM - PROVIDES RESOURCES TO IDENTIFY AND TREAT LEAD PAINT HAZARDS FOUND IN PRIVATELY OWNED RESIDENTIAL HOUSING LOCATED IN THE CITY OF LAWRENCE. EXPENSES 226,738 INCLUDING GRANTS OF 0 REVENUE 0 HOUSING SERVICES - MEET THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEED OF PERMANENT HOUSING. EXPENSES 1,082,146 INCLUDING GRANTS OF 746,826 REVENUE 0 CULINARY SERVICES - PROVIDES DAILY NUTRITIONALLY BALANCED MEALS TO HEAD START AND CHILD CARE PROGRAM PARTICIPANTS. EXPENSES 609,512 INCLUDING GRANTS OF 0 REVENUE 0 HEAL LAWRENCE - PROVIDES GREATER LAWRENCE RESIDENTS AND SMALL BUSINESSES WITH UP-TO-DATE EDUCATION, GUIDANCE AND ENROLLMENT ASSISTANCE. EXPENSES 45,068 INCLUDING GRANTS OF 44,828 REVENUE 0 IMMIGRATION - PROVIDES ASSISTANCE AND ADVOCACY FOR PEOPLE SEEKING PERMANENT RESIDENT STATUS AND UNITED STATES CITIZENSHIP. EXPENSES 347,846 INCLUDING GRANTS OF 0 REVENUE 0 NAVIGATOR - PROVIDES ASSISTANCE WITH EDUCATION AND ENROLLMENT IN THE HEALTH COVERAGE PROGRAMS AVAILABLE IN THE MASSACHUSETTS HEALTH CONNECTOR. EXPENSES 209,866 INCLUDING GRANTS OF 0 REVENUE 0 COVID-19 - COVID-19 ASSISTANCE. EXPENSES 12,885 INCLUDING GRANTS OF 11,585 REVENUE 0 OTHER PROGRAMS - DESIGNED TO HELP LOCAL LOW-INCOME FAMILIES TO REACH THEIR FULL POTENTIAL. EXPENSES 172,298 INCLUDING GRANTS OF 69,801 REVENUE 0
WOMEN, INFANT, AND CHILDREN (WIC) - FREE OF CHARGE - FRIENDLY - HEALTH AND NUTRITION PROGRAM THAT PROVIDES HEALTHY FOOD AND NUTRITION INFORMATION FOR PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN UNDER THE AGE OF FIVE.
HEAD START - COMPREHENSIVE, HIGH-QUALITY, CHILD AND FAMILY DEVELOPMENT SERVICES TO LOW-INCOME, HIGH NEED, HIGH RISK RESIDENTS OF LAWRENCE, METHUEN, ANDOVER AND NORTH ANDOVER. USING A CASE MANAGEMENT APPROACH, HEAD START WILL PROVIDE INDIVIDUALIZED SERVICES THAT INCLUDE PARENT EDUCATION, TRAINING AND COUNSELING, AS WELL AS DEVELOPMENTAL SERVICES TO CHILDREN FROM 15 MONTHS THROUGH AGE FIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Johan Lopez President | OfficerTrustee | 2 | $0 |
Socrates DE La Cruz Vice Preside | OfficerTrustee | 2 | $0 |
Patricia Garner Treasurer | OfficerTrustee | 2 | $0 |
Maxine Hart Secretary | OfficerTrustee | 2 | $0 |
Thomas Hartwell Director | Trustee | 2 | $0 |
Alvaro Perez Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $39,363,661 |
All other contributions, gifts, grants, and similar amounts not included above | $469,704 |
Noncash contributions included in lines 1a–1f | $7,115,816 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,833,365 |
Total Program Service Revenue | $2,533,372 |
Investment income | $96,505 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$114,097 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $43,999,730 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $20,466,983 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $593,425 |
Compensation of current officers, directors, key employees. | $478,682 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,779,966 |
Pension plan accruals and contributions | $140,919 |
Other employee benefits | $1,903,782 |
Payroll taxes | $1,356,988 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,883 |
Fees for services: Accounting | $106,205 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $20,670 |
Fees for services: Other | $802,874 |
Advertising and promotion | $6,871 |
Office expenses | $113,412 |
Information technology | $57,176 |
Royalties | $0 |
Occupancy | $599,628 |
Travel | $61,589 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $59,677 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $495,702 |
Insurance | $189,904 |
All other expenses | $448,925 |
Total functional expenses | $42,427,334 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,788,182 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,038,034 |
Accounts receivable, net | $1,675,335 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,599,995 |
Inventories for sale or use | $3,797 |
Prepaid expenses and deferred charges | $184,469 |
Net Land, buildings, and equipment | $8,113,800 |
Investments—publicly traded securities | $3,233,229 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $632,336 |
Total assets | $20,269,177 |
Accounts payable and accrued expenses | $1,762,923 |
Grants payable | $0 |
Deferred revenue | $2,379,331 |
Tax-exempt bond liabilities | $1,293,440 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,875,635 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $658,408 |
Total liabilities | $10,969,737 |
Net assets without donor restrictions | $9,008,591 |
Net assets with donor restrictions | $290,849 |
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 | $20,269,177 |