Gavin Foundation Inc
- Assets
- $27.4m
- Revenue
- $26.1m
- Investments
- $1.2m
- Employees
- 340
- Location
- South Boston, MA
- Founding
- 05/1995
- Data as of
- 06/2022
- EIN
- 04-3220123
Organization Overview
Gavin Foundation Inc is located in South Boston, MA. The organization was established in 1995. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Gavin Foundation Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gavin Foundation 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, Gavin Foundation Inc generated $26.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $19.2m during the year ending 06/2022. While expenses have increased by 10.9% 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
PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE QUINCY ATS/CSS (DETOX) PROGRAM PROVIDES ACUTE TREATMENT SERVICES ("ATS") AND CLINICAL STABILIZATION SERVICES ("CSS") TO ADULTS STRUGGLING WITH DRUGS OR ALCOHOL, INCLUDING HEROIN AND PRESCRIPTION DRUGS. THE PROGRAM FOCUSES ON STABILIZING INDIVIDUALS, ENHANCING THEIR MOTIVATION TO CHANGE, AND LINKING THEM TO CONTINUED TREATMENT AND COLLATERAL SERVICES.
THE CENTER FOR RECOVERY SERVICES PROGRAM OFFERS ASSESSMENT, AND INDIVIDUAL AND GROUP TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE, ABUSE AND ADDICTION. SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND INCLUDE: ASSESSMENT, COUNSELING, RELAPSE PREVENTION, CASE MANAGEMENT, ANGER MANAGEMENT AND ENHANCED STRUCTURED OUTPATIENT ADDICTION PROGRAM FOR YOUTH AGES 16 TO 20. THE CENTER FOR RECOVERY SERVICES PROGRAM IS LICENSED AS AN OUTPATIENT PROGRAM BY THE BUREAU OF SUBSTANCE ABUSE SERVICES, DEPARTMENT OF MENTAL HEALTH. THE AGENCY IS ALSO AN APPROVED PROVIDER OF BEHAVIORAL HEALTH SERVICES BY THE MASSACHUSETTS BEHAVIORAL HEALTH PARTNERSHIP AND IS APPROVED TO PROVIDE ACCESS TO TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AND AFFECTED BY SUBSTANCE USE.
THE ADULT RESIDENTIAL PROGRAM IS AN INTENSIVE SUBSTANCE ABUSE RECOVERY HOME PROGRAM WHICH PROVIDES INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, VOCATIONAL AND EDUCATIONAL SERVICES, MEDICAL CONSULTATION AND SUBSTANCE ABUSE EDUCATION TO INDIVIDUALS IN BOSTON AND THE SURROUNDING COMMUNITIES WHO HAVE RECENTLY ACHIEVED SOBRIETY AND REQUIRE REHABILITATIVE SERVICES TO STRENGTHEN AND MAINTAIN THEIR SOBRIETY. A SUBSTANTIAL AMOUNT OF THE REVENUE OF THIS PROGRAM IS DERIVED FROM SERVICES DELIVERED TO THE COMMONWEALTH OF MASSACHUSETTS THROUGH THE DEPARTMENT OF PUBLIC HEALTH. THE PROGRAM INCLUDES THE GAVIN HOUSE LOCATED IN SOUTH BOSTON, MASSACHUSETTS, THE CHARLESTOWN RECOVERY HOUSE LOCATED IN CHARLESTOWN, MASSACHUSETTS, AND THE BOSTON HAMILTON HOUSE LOCATED IN DORCHESTER, MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Mcgahan President/ceo | OfficerTrustee | 40 | $215,000 |
William Ostiguy Chair | OfficerTrustee | 0.5 | $0 |
Brian Nee Vice Chair | OfficerTrustee | 0.5 | $0 |
Katie Kenneally Kelly Treasurer | OfficerTrustee | 0.5 | $0 |
Dorothy Dunford Clerk | OfficerTrustee | 0.5 | $0 |
Peter Barbuto Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rendon Group Incorporated Youth Summits | 6/29/22 | $717,148 |
Pine Street Inn - Icater Food Services | 6/29/22 | $346,646 |
Sysco Boston Llc Food Services | 6/29/22 | $279,693 |
Advantedge Healthcare Solutions Inc Billing Services | 6/29/22 | $208,604 |
North Easton Companies Inc It Services | 6/29/22 | $177,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,929,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,022,912 |
| Noncash contributions included in lines 1a–1f | $116,601 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,952,678 |
| Total Program Service Revenue | $14,583,385 |
| Investment income | $33,269 |
| 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 | $26,101,527 |
| 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. | $219,825 |
| Compensation of current officers, directors, key employees. | $219,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,182,158 |
| Pension plan accruals and contributions | $148,962 |
| Other employee benefits | $788,118 |
| Payroll taxes | $913,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,662 |
| Fees for services: Accounting | $60,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $27,000 |
| Fees for services: Investment Management | $13,634 |
| Fees for services: Other | $1,520,714 |
| Advertising and promotion | $0 |
| Office expenses | $260,452 |
| Information technology | $189,592 |
| Royalties | $0 |
| Occupancy | $1,516,263 |
| Travel | $125,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,862 |
| Insurance | $27,189 |
| All other expenses | $18,772 |
| Total functional expenses | $19,219,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,380,694 |
| Savings and temporary cash investments | $222,998 |
| Pledges and grants receivable | $4,902,815 |
| Accounts receivable, net | $29,405 |
| 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 | $122,680 |
| Net Land, buildings, and equipment | $11,528,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,188,348 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,989 |
| Total assets | $27,434,528 |
| Accounts payable and accrued expenses | $1,903,620 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,867,173 |
| Escrow or custodial account liability | $124,615 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,298,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,194,217 |
| Net assets without donor restrictions | $20,184,304 |
| Net assets with donor restrictions | $56,007 |
| 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 | $27,434,528 |