Worcester Interfaith
- Assets
- $446.6k
- Revenue
- $645.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Worcester, MA
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 04-3158699
Organization Overview
Worcester Interfaith is located in Worcester, MA. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Worcester Interfaith employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Interfaith 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 12/2021, Worcester Interfaith generated $645.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $515.5k during the year ending 12/2021. While expenses have increased by 19.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEADERSHIP TRAINING SESSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT
LEADERSHIP TRAINING SESSIONS TO BUILD AND STRENGTHEN COMMUNITY INVOLVEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Jose Encarnacion President | OfficerTrustee | $0 | |
Rev Aaron R Payson Treasurer | OfficerTrustee | $0 | |
Nathan Pipho Clerk | OfficerTrustee | $0 | |
Sheila Brenner Director | Trustee | $0 | |
Martin Kelly Director | Trustee | $0 | |
Mary Mcalister Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $645,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,414 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| 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 | $645,448 |
| 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 | $89,496 |
| Other salaries and wages | $103,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,644 |
| Payroll taxes | $15,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,140 |
| Advertising and promotion | $10,356 |
| Office expenses | $203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,470 |
| Travel | $1,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536 |
| Insurance | $38,713 |
| All other expenses | $224 |
| Total functional expenses | $515,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,272 |
| Savings and temporary cash investments | $377,647 |
| Pledges and grants receivable | $48,325 |
| Accounts receivable, net | $1,250 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,639 |
| Accounts payable and accrued expenses | $32,534 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,534 |
| Net assets without donor restrictions | $319,494 |
| Net assets with donor restrictions | $94,611 |
| 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 | $446,639 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Worcester Interfaith has recieved totaling $122,500.
| Awarding Organization | Amount |
|---|---|
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $35,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: COVID Vaccine Fund | $25,000 |
Philanthropy Massachusetts Inc Boston, MA PURPOSE: FOR OPERATING AND PROGRAM SUPPORT. | $20,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: BIPOC VACCINE EQUITY CLINIC OUTREACH PROGRAM | $18,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: COVID RELIEF THROUGH WORCESTER INTERFAITH | $10,500 |
Stoddard Charitable Trust Worcester, MA PURPOSE: SUPPORT ESTABLISHING PARENT TEAMS IN | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Navy Yard Development Corporation Brooklyn, NY | $543,633,704 | $68,378,369 |
Cent For Urban Community Svcs New York, NY | $78,734,129 | $72,768,234 |
The Community Preservation Corporation New York, NY | $1,407,109,282 | $65,839,600 |
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Community Crossroads Inc Atkinson, NH | $8,920,461 | $38,376,189 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |
Citizens For Citizens Inc Fall River, MA | $12,279,316 | $29,399,731 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |