Central Massachusetts Housing Alliance Inc
- Assets
- $6.6m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 99
- Location
- Worcester, MA
- Founding
- 02/1985
- Data as of
- 06/2021
- EIN
- 04-2791448
Organization Overview
Central Massachusetts Housing Alliance Inc is located in Worcester, MA. The organization was established in 1985. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Central Massachusetts Housing Alliance Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Massachusetts Housing Alliance 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 06/2021, Central Massachusetts Housing Alliance Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. While expenses have increased by 7.1% 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.
Since 2015, Central Massachusetts Housing Alliance Inc has awarded 81 individual grants totaling $40,113,811. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTRAL MASSACHUSETTS HOUSING ALLIANCE (CMHA) IS COMMITTED TO A LEADERSHIP ROLE IN HELPING THE COMMUNITIES OF GREATER WORCESTER AND WORCESTER COUNTY RESPOND TO THE NEEDS OF THE HOMELESS AND NEAR HOMELESS BY SUPPORTING PREVENTION PROGRAMS, ENSURING THE AVAILABILITY OF HIGH QUALITY AND APPROPRIATE SHELTERING AND SUPPORT SERVICES, ENCOURAGING THE AVAILABILITY AND ACCESS TO DECENT AFFORDABLE HOUSING, AND EMPOWERING PEOPLE THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SHELTER SERVICES - THE ORGANIZATION IS THE LEAD PROVIDER FOR ALL OF THE FAMILY SHELTER, HOUSING SEARCH AND STABILIZATION FUNDS IN WORCESTER. THIS PROGRAM ENCOMPASSES CONGREGATE, COHOUSING AND SCATTERED SITES. FUNDING IS PROVIDED BY A STATE CONTRACT.
CONTINUUM OF CARE - PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES THROUGHOUT WORCESTER COUNTY. THESE PROGRAM GOALS ARE FEDERALLY FUNDED THROUGH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND THE ORGANIZATION SUB CONTRACTS WITH NON-PROFIT AGENCIES AS SUBRECIPIENTS THROUGHOUT THE COUNTY. THE CONTINUUM OF CARE IS ALSO THE DESIGNATED PLANNING GROUP FOR THE PROVISION OF SERVICES AND PLANNING TO MEET THE NEEDS OF THE HOMELESS AND HOMELESS SUBPOPULATIONS.
HOUSING ASSISTANCE AND PLACEMENT - PROVIDE HOUSING-RELATED BENEFITS AND SERVICES TO FAMILIES. TENANT AND LANDLORD SERVICES CONSIST OF HOUSING SEARCH, COUNSELING AND THE PREVENTION OF FAMILIES FROM BECOMING HOMELESS. HOUSING PLACEMENT INCLUDES HOUSEHOLD ASSISTANCE FUNDS AND STABILIZATION SERVICES FOR CLIENTS RECEIVING THOSE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Gibbons-Smith Interim Exec Director (until 8/20),asst. Exec Dir. | Officer | 40 | $109,967 |
Mary Daly Director Of Finance | Officer | 40 | $88,516 |
Leah Bradley Executive Director (as Of 8/20) | Officer | 40 | $44,650 |
Matthew Palmgren Secretary | OfficerTrustee | 1 | $0 |
Sandra Longvall Johnson Vice President | OfficerTrustee | 1 | $0 |
Daniel J Stanhope Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,791,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,583 |
| Noncash contributions included in lines 1a–1f | $139,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,549,635 |
| Total Program Service Revenue | $0 |
| Investment income | $1,478 |
| 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 | $21,612,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,457,161 |
| 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. | $386,196 |
| Compensation of current officers, directors, key employees. | $50,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,205,240 |
| Pension plan accruals and contributions | $42,967 |
| Other employee benefits | $296,219 |
| Payroll taxes | $302,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,158 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,392 |
| Advertising and promotion | $3,388 |
| Office expenses | $114,986 |
| Information technology | $210,694 |
| Royalties | $0 |
| Occupancy | $1,752,412 |
| Travel | $17,471 |
| 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 | $32,123 |
| Insurance | $61,145 |
| All other expenses | $1,000 |
| Total functional expenses | $21,162,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,069,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $3,121,075 |
| 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 | $144,716 |
| Net Land, buildings, and equipment | $252,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,603,285 |
| Accounts payable and accrued expenses | $2,512,581 |
| Grants payable | $0 |
| Deferred revenue | $2,001,800 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,514,381 |
| Net assets without donor restrictions | $2,006,982 |
| Net assets with donor restrictions | $81,922 |
| 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 | $6,603,285 |
Grants Awarded
Over the last fiscal year, Central Massachusetts Housing Alliance Inc has awarded $8,330,403 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Worcester, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $3,205,998 |
Worcester, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $3,061,713 |
Framingham, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $807,455 |
Worcester, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $573,415 |
Worcester, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $164,491 |
Worcester, MA PURPOSE: HOUSING AND STABILIZATION ASSISTANCE | $152,054 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Massachusetts Housing Alliance Inc has recieved totaling $20,617.
| Awarding Organization | Amount |
|---|---|
Hanover Insurance Group Foundation Inc Worcester, MA PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Sai Shiva Charitable Tr Rch Palos Vrd, CA PURPOSE: PROVIDES HOUSING AND FOOD TO DISPLACED REFUGEES | $617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Massachusetts Housing Alliance Inc Worcester, MA | $6,603,285 | $21,612,482 |
Bishop Sheen Ecumenical Housing Foundation Inc Rochester, NY | $14,472,701 | $5,581,680 |
Long Island Housing Partnership Inc Hauppauge, NY | $11,769,661 | $6,179,842 |
New England Automated Clearing House Association Burlington, MA | $4,284,125 | $3,571,181 |
Watch Inc Waltham, MA | $959,789 | $1,104,680 |
Cny Fair Housing Inc Syracuse, NY | $339,528 | $1,036,616 |
Houses New York Inc New York, NY | $211,117 | $727,783 |
Fair Housing Development Fund Corp Glen Cove, NY | $1,303,259 | $721,335 |
Cnyc Inc New York, NY | $213,962 | $488,836 |
Refugee Welcome Corporation Albany, NY | $284,794 | $321,466 |
Charles River Episcopal Co-Housing Endeavor Inc Boston, MA | $1,102,934 | $306,667 |
Coalition For Livable Neighborhoods Inc New York, NY | $8,974 | $0 |