Franklin County Dial Self Inc
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Greenfield, MA
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 04-2619617
Organization Overview
Franklin County Dial Self Inc is located in Greenfield, MA. The organization was established in 1998. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Franklin County Dial Self Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Dial Self 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, Franklin County Dial Self Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 6.2% 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
DIAL/SELF'S MISSION IS TO HELP YOUNG PEOPLE INCREASE THEIR PERSONAL AND COMMUNITY STRENGTHS AND DEVELOP AUTONOMY BY CONNECTING THEM WITH HOUSING, INCOME, EDUCATION AND CIVIC OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICORP - PROGRAM TO PROVIDE PATHWAYS TO OPPORTUNITY FOR YOUNG PEOPLE ENTERING THE WORKFORCE.
TRANSITIONAL LIVING - PROGRAM HOUSES OLDER YOUTH EXPERIENCING HOMELESSNESS AND HELPS PREPARE THEM FOR ADULTHOOD THROUGH LIFE SKILLS DEVELOPMENT AND ACCESS TO OTHER SUPPORTIVE SERVICES. HOUSING FIRST - PROGRAM PROVIDES CONNECTIONS TO HOUSING, AND SUPPORTIVE SERVICES TO MAINTAIN THAT HOUSING, TO LGBTQ HOMELESSNESS AND CHRONICALLY HOMELESS YOUNG ADULTS AGED 18-24. YOUTH HOUSING RESOURCES - PROGRAM PROVIDES HOUSING STABILITY TO HOMELESS YOUTH AGES 18-24. PROGRAM ALSO PROVIDES SERVICES TO THOSE SAME YOUTH INCLUDING COUNSELING AND ACCESS TO OTHER SERVICES. YOUNG ADULT HOUSING - PROGRAM PROMOTES INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF HOUSING RELATED SERVICES TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
GREENFIELD TEEN HOUSING - 10 EFFICIENCY APARTMENTS WHICH PROVIDE SUBSIDIZED SUPPORTIVE AFFORDABLE HOUSING FOR LOW INCOME HOMELESS YOUNG ADULTS AGES 18 - 25.
BASIC CENTER - HELPS CREATE AND STRENGTHEN COMMUNITY-BASED PROGRAMS THAT MEET THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH UNDER 18 YEARS OLD. IN ADDITION, BCP TRIES TO REUNITE YOUNG PEOPLE WITH THEIR FAMILIES OR LOCATE APPROPRIATE ALTERNATIVE PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Ringwood Executive Di | Officer | 37.5 | $78,211 |
Josette Bartley Director | Trustee | 1 | $0 |
Dr Josh Becker Director | Trustee | 1 | $0 |
Jazmyn Brewington Director | Trustee | 1 | $0 |
Lucas Correia-Covert Vice Preside | OfficerTrustee | 2 | $0 |
Sacha Green-Atchley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,360,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,480,757 |
| Total Program Service Revenue | $140,038 |
| Investment income | $422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,211 |
| Compensation of current officers, directors, key employees. | $23,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $878,671 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,260 |
| Payroll taxes | $79,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,504 |
| Office expenses | $29,279 |
| Information technology | $21,092 |
| Royalties | $0 |
| Occupancy | $177,040 |
| Travel | $9,560 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $329 |
| Interest | $98,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,506 |
| Insurance | $35,364 |
| All other expenses | $1,966 |
| Total functional expenses | $1,758,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,549 |
| Savings and temporary cash investments | $96,038 |
| Pledges and grants receivable | $147,007 |
| Accounts receivable, net | $3,180 |
| 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 | $13,817 |
| Net Land, buildings, and equipment | $3,416,243 |
| Investments—publicly traded securities | $71,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,905,443 |
| Accounts payable and accrued expenses | $42,843 |
| Grants payable | $0 |
| Deferred revenue | $6,060 |
| 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 | $2,190,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,239,492 |
| Net assets without donor restrictions | $1,069,310 |
| Net assets with donor restrictions | $596,641 |
| 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 | $3,905,443 |