Community Action Agency Of Somerville Inc
- Assets
- $3.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 107
- Location
- Somerville, MA
- Founding
- 05/1982
- Data as of
- 11/2021
- EIN
- 04-2740838
Organization Overview
Community Action Agency Of Somerville Inc is located in Somerville, MA. The organization was established in 1982. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 11/2021, Community Action Agency Of Somerville Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Agency Of Somerville 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 11/2021, Community Action Agency Of Somerville Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.8m during the year ending 11/2021. While expenses have increased by 5.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMMUNITY ACTION AGENCY OF SOMERVILLE (CAAS) IS TO REDUCE POVERTY AMONG LOCAL FAMILIES AND INDIVIDUALS WHILE WORKING TO COUNTERACT, AND WHENEVER POSSIBLE ELIMINATE, THE SOCIETAL CONDITIONS THAT CAUSE AND PERPETUATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START IS A COMPREHENSIVE DEVELOPMENTAL PRESCHOOL PROGRAM THAT PROVIDES WRAP-AROUND SERVICES TO APPROXIMATELY 275 LOW-INCOME CHILDREN AND THEIR FAMILIES, INCLUDING EXTENSIVE SUPPORTS IN THE ECONOMIC, SOCIAL, HEALTH, NUTRITIONAL AND PSYCHOLOGICAL DOMAINS. HEAD START SERVES LOW-INCOME RESIDENTS OF SOMERVILLE AND CAMBRIDGE.
COMMUNITY ORGANIZING AND ADVOCACY TAKES A SYSTEMATIC APPROACH TO REDUCING POVERTY BY ENGAGING LOW-INCOME RESIDENTS OF SOMERVILLE IN COLLECTIVELY PUSHING FOR SOCIAL CHANGE. FINALLY, WE ALSO PROVIDE A ROBUST REFERRAL NETWORK TO HELP TO DIRECT OUR LOW-INCOME NEIGHBORS TO OTHER SERVICE PROVIDERS AND RESOURCES. THE HOMELESSNESS PREVENTION PROGRAM (HPP) PROVIDES EVICTION PREVENTION SERVICES TO APPROXIMATELY 450 LOW-INCOME INDIVIDUALS AT RISK OF HOMELESSNESS EACH YEAR. HPP SERVES LOW-INCOME RESIDENTS OF SOMERVILLE ONLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gibbs Executive Di | Officer | 35 | $111,525 |
Jessica Leonard Director Hea | 35 | $100,830 | |
Rosie DE Assis Bod Rep | OfficerTrustee | 2 | $0 |
Kate Byrne Clerk | OfficerTrustee | 5 | $0 |
Jill Kasper Director | OfficerTrustee | 2 | $0 |
Andrew Schneider Policy Counc | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,320,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,710 |
| Noncash contributions included in lines 1a–1f | $32,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,597,334 |
| Total Program Service Revenue | $0 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,600,399 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,159,944 |
| Pension plan accruals and contributions | $123,908 |
| Other employee benefits | $1,299,780 |
| Payroll taxes | $334,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,215 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $361,366 |
| Advertising and promotion | $9,025 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $524,989 |
| Travel | $3,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,935 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,117 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,767,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $918,249 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $795,860 |
| 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 | $158,448 |
| Net Land, buildings, and equipment | $1,824,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,264 |
| Total assets | $3,713,517 |
| Accounts payable and accrued expenses | $556,467 |
| Grants payable | $0 |
| Deferred revenue | $522,490 |
| 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 | $1,032,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,054 |
| Total liabilities | $2,299,950 |
| Net assets without donor restrictions | $1,308,755 |
| Net assets with donor restrictions | $104,812 |
| 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 | $3,713,517 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Agency Of Somerville Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Joseph And Lucille Madri Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harc Inc Hartford, CT | $9,020,938 | $21,432,465 |
Community Action Programs Inter-City Inc Chelsea, MA | $5,352,397 | $12,740,283 |
North Shore Community Action Programs Inc Peabody, MA | $2,572,434 | $10,364,701 |
Bridgeport Rescue Mission Inc Bridgeport, CT | $13,115,904 | $7,507,161 |
Community Action Agency Of Somerville Inc Somerville, MA | $3,713,517 | $6,600,399 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |
Child Health And Development Institute Of Connecticut Inc Farmington, CT | $14,669,719 | $19,966,539 |
Marys Meadow At Providence Place Inc Holyoke, MA | $7,290,034 | $5,907,065 |
Nashua Center Nashua, NH | $2,054,563 | $6,528,352 |
Community Action Program For Madison County Inc Morrisville, NY | $2,954,895 | $4,819,285 |
American Corporate Partners New York, NY | $9,248,208 | $6,198,246 |
Womens Lunch Place Inc Boston, MA | $7,446,341 | $6,100,392 |