Woburn Council Of Social Concern Inc is located in Woburn, MA. The organization was established in 1972. 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, Woburn Council Of Social Concern Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woburn Council Of Social Concern 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, Woburn Council Of Social Concern Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WOBURN COUNCIL OF SOCIAL CONCERN (D.B.A. COUNCIL OF SOCIAL CONCERN) IS A CHARITABLE, COMMUNITY-BASED AGENCY, RESPONDING TO THE BASIC NEEDS OF PEOPLE OF ALL AGES, PROVIDING EARLY CHILDHOOD EDUCATION AND CARE, HELPING INDIVIDUALS DEVELOP THEIR POTENTIAL, CREATING POSITIVE FAMILY AND COMMUNITY RELATIONSHIPS, AND FOSTERING RESPECT FOR DIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CENTER - THE CHILDREN'S CENTER IS A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (AKA NAEYC) ACCREDITED EARLY CHILDHOOD EDUCATION AND CHILDCARE FACILITY, PROVIDING CHILDREN WITH FULL TIME, YEAR-ROUND CARE. THE CHILDREN'S CENTER IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND ACCEPTS CHILDREN FROM 1 MONTH THROUGH 5 YEARS OF AGE. THE STATIC OPERATING CAPACITY FOR FY2022 WAS 50 CHILDREN. DURING FY2022 THE CHILDREN'S CENTER PROVIDED SERVICES TO 71 CHILDREN. SUBSIDIZED TUITION ASSISTANCE IS AVAILABLE ON A SLIDING SCALE BASIS TO ELIGIBLE LOW AND MODERATE-INCOME FAMILIES. SOCIAL SUPPORT SERVICES ARE AVAILABLE TO PARENTS AND CHILDREN, WITH A SPECIAL FOCUS ON FAMILIES IDENTIFIED AS HIGH RISK.
FAMILY CHILD CARE SYSTEM - OPERATES A FAMILY-BASED CHILDCARE SYSTEM SERVING CHILDREN, 2 MONTHS THROUGH 5 YEARS OF AGE. CHILDREN RECEIVE CHILDCARE IN THE HOMES OF MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) LICENSED, INDEPENDENT FAMILY CHILDCARE EDUCATORS, WITH WHOM WE CONTRACT. THE STATIC OPERATING CAPACITY FOR FY2022 WAS 40 CHILDREN. DURING FY2022, THE FAMILY CHILDCARE SYSTEM PROVIDED SERVICES TO 66 CHILDREN. SUBSIDIZED TUITION ASSISTANCE IS AVAILABLE ON A SLIDING SCALE BASIS TO ELIGIBLE LOW AND MODERATE-INCOME FAMILIES. FAMILY CHILDCARE SYSTEM STAFF MEMBERS VISIT EACH FAMILY CHILDCARE EDUCATOR HOME AT LEAST TWO TIMES PER MONTH AND ARE AVAILABLE AT OTHER TIMES FOR TELEPHONE CONSULTATION. STAFF MEMBERS MONITOR THE QUALITY IF CHILDCARE, ASSESS EACH CHILD'S DEVELOPMENTAL PROCESS, AND CONSULT WITH FAMILY CHILDCARE EDUCATORS ON ANY SIGNIFICANT ISSUES. SOCIAL SUPPORT SERVICES ARE ALSO AVAILABLE TO PARENTS AND CHILDREN, WITH A SPECIAL FOCUS OF FAMILIES IDENTIFIED AS HIGH RISK
FOOD PANTRY - THE FOOD PANTRY PROVIDES FOOD TO INDIVIDUALS AND FAMILIES WITHOUT ADEQUATE FINANCIAL RESOURCES TO MEET BASIC NEEDS. DURING FY2022, THE FOOD PANTRY PROVIDE FOOD TO 652 UNDUPLICATED INDIVIDUALS. RECIPIENTS HAVE REPORTED THAT THE QUANTITY OF FOOD THEY RECEIVE GENERALLY LASTS ABOUT 8 TO 10 DAYS. USE OF THE FOOD PANTRY IS LIMITED TO ONE TIME PER MONTH. THE FOOD PANTRY IS OPEN TO ALL HOUSEHOLDS, BY APPOINTMENT ONLY, ON TUESDAY AND THURSDAYS, 9:45 AM TO 12 PM AND 1:30 PM TO 3 PM. THE FOOD PANTRY ALSO OFFERS WEDNESDAY EVENING HOURS, FROM 6 PM TO 7 PM FOR INDIVIDUALS WHO WORK OR ATTEND SCHOOL DURING THE DAY. TO HELP CLIENTS AT THANKSGIVING AND CHRISTMAS, FOOD PANTRY STAFF AND VOLUNTEERS DISTRIBUTE SPECIAL HOLIDAY FOOD BASKETS. A COMMUNITY RESOURCE COORDINATOR IS AVAILABLE TO FOOD PANTRY CLIENTS, DURING FOOD PANTRY PROGRAM HOURS, TO EDUCATE THEM ABOUT COMMUNITY RESOURCES THAT MAY BE ABLE TO ASSIST THEM.
FAMILY SKILL BUILDING - PARENTING EDUCATION PROGRAM - THE PROGRAM OFFERS PARENTING EDUCATION CLASSES TO HELP PARENTS ENHANCE THEIR PARENTING SKILLS AND DEAL WITH SIGNIFICANT PARENTING CHALLENGES. THE FAMILY SKILL BUILDING - PARENTING EDUCATION PROGRAM PROVIDED PARENTING EDUCATION GROUPS TO 1 PARENT IN FY2022, WITH 2 CHILDREN BENEFITTING FROM THAT SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Solomon Exec Dir Thr | Officer | 40 | $110,289 |
Jessie Bencosme Executive Di | Officer | 40 | $58,703 |
Elena Fontana Business Man | Officer | 32 | $58,324 |
Sean Cassidy Exec Dir 11/ | Officer | 40 | $15,519 |
Richard Mucci President | OfficerTrustee | 1 | $0 |
Jonathan Braese 2nd Viice Pr | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $22,556 |
Membership dues | $0 |
Fundraising events | $8,791 |
Related organizations | $0 |
Government grants | $2,003,411 |
All other contributions, gifts, grants, and similar amounts not included above | $856,545 |
Noncash contributions included in lines 1a–1f | $398,748 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,891,303 |
Total Program Service Revenue | $21,225 |
Investment income | $608 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $45,754 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,958,890 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $447,213 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $257,299 |
Compensation of current officers, directors, key employees. | $238,311 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,050,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $41,359 |
Payroll taxes | $119,580 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,838 |
Advertising and promotion | $1,514 |
Office expenses | $27,606 |
Information technology | $27,337 |
Royalties | $0 |
Occupancy | $133,135 |
Travel | $1,775 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,949 |
Insurance | $7,707 |
All other expenses | $9,319 |
Total functional expenses | $2,788,420 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $625,899 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $148,588 |
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 | $52,928 |
Net Land, buildings, and equipment | $1,377,597 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,205,012 |
Accounts payable and accrued expenses | $135,452 |
Grants payable | $0 |
Deferred revenue | $40,534 |
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 | $285,731 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,651 |
Total liabilities | $463,368 |
Net assets without donor restrictions | $1,741,644 |
Net assets with donor restrictions | $0 |
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 | $2,205,012 |
Over the last fiscal year, we have identified 19 grants that Woburn Council Of Social Concern Inc has recieved totaling $216,586.
Awarding Organization | Amount |
---|---|
Winning Home Inc Concord, MA PURPOSE: FUNDING FOOD BANK AND EARLY ED. FOR UNDERPRIVILEDGED CHILDREN | $110,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY WELFARE PROGRAM | $35,000 |
Franklin Square House Belmont, MA PURPOSE: COVID EMERGENCY AND FOOD SEUCRITY GRANT | $25,000 |
Robert W Murray Charitable Foundation Boston, MA PURPOSE: UNRESTRICTED GIFT | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,282 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |