Dimock Community Foundation Inc Group Return
- Assets
- $53.6m
- Revenue
- $46.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Roxbury, MA
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 04-3487835
Organization Overview
Dimock Community Foundation Inc Group Return, operating under the name The Dimock Center, is located in Roxbury, MA. The organization was established in 2002. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Dimock Center 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, Dimock Center generated $46.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $46.6m during the year ending 06/2022. While expenses have increased by 3.5% 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
THE DIMOCK CENTER IS AN IMPORTANT COMMUNITY INSTITUTION SERVING BOSTON'S INNER-CITY NEIGHBORHOODS OF ROXBURY, DORCHESTER, MATTAPAN, JAMAICA PLAIN AND ROSLINDALE. LOCATED ON NINE HISTORIC ACRES IN THE HEART OF THE EGLESTON SQUARE SECTION OF ROXBURY, DIMOCK PROVIDES VITAL HEALTH AND HUMAN SERVICES TO THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. DIMOCK IS AN IMPORTANT COMMUNITY ASSET TO THE ENTIRE CITY OF BOSTON, AND CONSIDERED A NATIONAL MODEL OF INTEGRATED COMPREHENSIVE HEALTH AND HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES: TO PROVIDE HEALTH SERVICES TO RESIDENTS OF ROXBURY, MASSACHUSETTS AND SURROUNDING COMMUNITIES. SERVICES INCLUDE INTERNAL MEDICINE, OB/GYN, PEDIATRICS, DENTAL AND EYE CARE. OTHER SERVICES INCLUDE HIV TESTING AND COUNSELING AS WELL AS PHARMACY SERVICES.
BEHAVIORAL HEALTH: TO PROVIDE SUBSTANCE ABUSE OUTREACH TREATMENT AND DETOXIFICATION SERVICES TO THE RESIDENTS OF THE COMMUNITY. SERVICES ARE PROVIDED TO BOTH CHILDREN AND ADULTS IN RESIDENTIAL SETTINGS, AS WELL AS ON AN OUTPATIENT BASIS.
CHILD AND FAMILY DEVELOPMENT: TO PROVIDE EARLY INTERVENTION AND COUNSELING TO AT RISK YOUTH AND FAMILIES IN THE COMMUNITY. OTHER SERVICES INCLUDE TRANSITIONAL SHELTER FOR TEENAGE GIRLS, AS WELL AS TODDLER PRESCHOOL AND AFTERSCHOOL PROGRAMS FOR COMMUNITY YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Gerondeau Cfo/svp (interim CEO Through 3/1/21) | Officer | 38 | $0 |
Charles Anderson President/ceo | Officer | 38 | $0 |
Nandini Sengupta Chief Medical Officer (as Of 07/21) | Officer | 38 | $0 |
Marjorie Janvier Clinical Director | 40 | $0 | |
Michael Tang Chief Beh. Health Officer (until 07/21) | Officer | 40 | $0 |
Bela Bashar Director Hiv Medicine | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Time Service Inc Staffing | 6/29/22 | $566,834 |
Ware Security Consultants Security | 6/29/22 | $421,332 |
Timberline Contruction Corp Construction | 6/29/22 | $356,187 |
Coronis Health Third Party Billing | 6/29/22 | $897,533 |
Barton & Associates Inc Consulting | 6/29/22 | $322,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,297,462 |
| Related organizations | $0 |
| Government grants | $22,210,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,457,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,965,813 |
| Total Program Service Revenue | $18,950,834 |
| Investment income | $169,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,735 |
| Net Gain/Loss on Asset Sales | $205,533 |
| Net Income from Fundraising Events | -$242,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,139,168 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,777 |
| Fees for services: Accounting | $163,340 |
| Fees for services: Lobbying | $114,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,826 |
| Office expenses | $2,671,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,624,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $525,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,437,766 |
| Insurance | $422,493 |
| All other expenses | $0 |
| Total functional expenses | $46,613,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,138,433 |
| Savings and temporary cash investments | $7,675,930 |
| Pledges and grants receivable | $2,656,496 |
| Accounts receivable, net | $1,570,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $116,258 |
| Prepaid expenses and deferred charges | $279,913 |
| Net Land, buildings, and equipment | $24,674,738 |
| Investments—publicly traded securities | $4,448,829 |
| Investments—other securities | $0 |
| Investments—program-related | $9,743,600 |
| Intangible assets | $0 |
| Other assets | $248,552 |
| Total assets | $53,552,944 |
| Accounts payable and accrued expenses | $4,886,656 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| Tax-exempt bond liabilities | $7,602,278 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,029,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,115,541 |
| Total liabilities | $17,133,656 |
| Net assets without donor restrictions | $27,809,791 |
| Net assets with donor restrictions | $8,609,497 |
| 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 | $53,552,944 |