Hildebrand Family Self Help Center Inc is located in Cambridge, MA. The organization was established in 1992. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2023, Hildebrand Family Self Help Center Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hildebrand Family Self Help Center 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 06/2023, Hildebrand Family Self Help Center Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 6.2% 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
TO PROVIDE EMERGENCY SHELTER/AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER: PROVIDES SHELTER AND HOUSING SEARCH SERVICES FOR FAMILIES.
HOME WORKS: PROGRAM TO ENGAGE IN ACTIVITIES THAT FOCUS ON THE PERSONAL, PHYSICAL AND ACADEMIC ENRICHMENT OF CHILDREN.
HOUSING STABLILIZATION: PROVIDES SUPPORT SERVICES TO FAMILIES AFTER THEY HAVE SECURED PERMANENT HOUSING.
PERMANENT AFFORDABLE HOUSING FOR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Blackburn Chair | OfficerTrustee | 1 | $0 |
Kelly Mann Vice Chair | OfficerTrustee | 1 | $0 |
Glenda Allsopp Treasurer | OfficerTrustee | 1 | $0 |
Anthony Galluccio Director | Trustee | 1 | $0 |
Sarah A Holmes Director | Trustee | 1 | $0 |
Jessica Howe Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $261,051 |
All other contributions, gifts, grants, and similar amounts not included above | $247,216 |
Noncash contributions included in lines 1a–1f | $57,653 |
Total Revenue from Contributions, Gifts, Grants & Similar | $508,267 |
Total Program Service Revenue | $9,090,198 |
Investment income | $20,658 |
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 | $9,624,402 |
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. | $323,877 |
Compensation of current officers, directors, key employees. | $256,501 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,558,917 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $209,054 |
Payroll taxes | $269,150 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,855 |
Fees for services: Accounting | $49,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,436,079 |
Travel | $25,378 |
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 | $127,108 |
Insurance | $0 |
All other expenses | $57,222 |
Total functional expenses | $9,297,085 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,185,923 |
Savings and temporary cash investments | $1,678,376 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,397,045 |
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 | $547,607 |
Net Land, buildings, and equipment | $4,053,504 |
Investments—publicly traded securities | $199,976 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $810,517 |
Total assets | $9,872,948 |
Accounts payable and accrued expenses | $634,790 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $4,117,475 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $852,169 |
Total liabilities | $5,604,434 |
Net assets without donor restrictions | $4,132,490 |
Net assets with donor restrictions | $136,024 |
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 | $9,872,948 |