Enlace De Familias De Holyoke Holyoke Family Network Inc
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Holyoke, MA
- Founding
- 09/1999
- Data as of
- 06/2023
- EIN
- 04-3470427
Organization Overview
Enlace De Familias De Holyoke Holyoke Family Network Inc is located in Holyoke, MA. The organization was established in 1999. 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 06/2023, Enlace DE Familias DE Holyoke Holyoke Family Network Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enlace DE Familias DE Holyoke Holyoke Family Network 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, Enlace DE Familias DE Holyoke Holyoke Family Network Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 25.1% 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
PROVIDE FAMILY SUPPORT AND EDUCATIONAL SERVICES TO FAMILIES OF HOLYOKE, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PARENT EDUCATION PROGRAMS INCLUDE NURTURING FATHERS, CO-PARENTING, PARENT CAFES AND PEOPLE EMPOWERING PEOPLE. WE ARE COLLABORATORS OF THE CITY'S EARLY LITERACY INITIATIVE. WE FACILITATE HOLYOKE UNITES, HOLYOKE SE UNE CITY WIDE COALITION IN CREATING A SHARED PARTICIPATION AND LEADERSHIP OPPORTUNITIES AMONG THE PEOPLE WHO LIVE IN HOLYOKE TO BUILD A MORE VIBRANT, SAFE AND HEALTHY COMMUNITY. WE ALSO OFFER THE COMMUITY EMPOWERMENT LAB AND DCR SUMMER NIGHTS PROGRAMS TO FURTHER OUT COMMUNITY.
PUERTO RICAN RELIEF FUND - ALTHOUGH THE FUND STARTED TO ASSIST HURRICANE VICTIMS FROM HURRICANE MARIA WE NOW ACCEPT FUNDS TO ASSIST FAMILIES IN GENERAL WHO HAVE SUFFERED A DISASTER.
HOUSE OF COLORS - WE MANAGE AND SUPPORT HOLYOKE'S ONLY LBGTQ HOUSE OF COLORS PROGRAM. WE PROVIDE SAFE SEXUAL HEALTH CURRICULUM, YOUTH LEADERSHIP DEVELOPMENT AND PROVIDED A NUMBER OF ACTIVITIES IN COLLABORATION WITH OTHER AGENCIES/PROGRAMS.
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 |
|---|---|---|---|
Jamie Beth Rivera President | OfficerTrustee | 5 | $0 |
Charlene Johnson Vice Preside | OfficerTrustee | 2 | $0 |
Yahaira Antonmarchi Treasurer | OfficerTrustee | 2 | $0 |
Jessica Deflumer Clerk | OfficerTrustee | 2 | $0 |
Gabe Aquino Director | Trustee | 2 | $0 |
Dr Margot Hennessy Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
River Valley Counseling Consulting | 6/29/22 | $103,153 |
Masshire Career Center Consultant | 6/29/22 | $108,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,855,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,031,903 |
| Total Program Service Revenue | $0 |
| Investment income | $17,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,623 |
| 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 | $456,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,332 |
| Payroll taxes | $60,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,087 |
| Advertising and promotion | $5,114 |
| Office expenses | $21,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,041 |
| Travel | $14,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,208 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,827 |
| Insurance | $17,714 |
| All other expenses | $65,319 |
| Total functional expenses | $1,713,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $430,085 |
| Accounts receivable, net | $0 |
| 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 | $7,300 |
| Net Land, buildings, and equipment | $388,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,218,252 |
| Accounts payable and accrued expenses | $54,130 |
| Grants payable | $0 |
| Deferred revenue | $6,690 |
| 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 | $276,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $336,947 |
| Net assets without donor restrictions | $834,839 |
| Net assets with donor restrictions | $46,466 |
| 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 | $1,218,252 |