Roxbury Presbyterian Church Social Impact Center Inc
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Roxbury, MA
- Founding
- 12/2000
- Data as of
- 12/2023
- EIN
- 04-3506648
Organization Overview
Roxbury Presbyterian Church Social Impact Center Inc is located in Roxbury, MA. The organization was established in 2000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Roxbury Presbyterian Church Social Impact Center Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxbury Presbyterian Church Social Impact 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 12/2023, Roxbury Presbyterian Church Social Impact Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 22.7% per year over the past 9 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.
Since 2022, Roxbury Presbyterian Church Social Impact Center Inc has awarded 20 individual grants totaling $287,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CARRIED OUT THE CORY JOHNSON PROGRAM FOR POST-TRAUMATIC HEALING (CJP) TO CONSTITUENTS IN THE GREATER BOSTON AREA. THE CJP OFFERS COMPREHENSIVE PROGRAMMING TO ADDRESS THE MIND, BODY, AND SPIRITUAL IMPACTS OF TRAUMA WHICH FOSTERS CONNECTION AND EMPOWERS INDIVIDUALS TO TAKE ACTIVE ROLES IN HELPING THEMSELVES AND OTHERS HEAL.
THE ORGANIZATION SUPPORTED NON-PROFIT ORGANIZATIONS AND CHURCHES THROUGHOUT MASSACHUSETTS AND RHODE ISLAND WITH THE IMPLEMENTATION OF THE CJP, PROVIDING TRAINING AND SUPPORT AS WELL AS FINANCIAL ASSISTANCE, IN THE FORM OF GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Liz Walker Executive Director | OfficerTrustee | 40 | $108,800 |
Dennis Johnson Board Member | Trustee | 1 | $0 |
Ann Haaser Secretary | OfficerTrustee | 1 | $0 |
Dr Thea L James Board Member | Trustee | 1 | $0 |
Rev Gloria White Hammond Board Member | Trustee | 1 | $0 |
Dave Jacobs Board Member | Trustee | 1 | $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 | $1,471,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,471,548 |
| Total Program Service Revenue | $0 |
| Investment income | $75,752 |
| 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 | $1,547,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $162,500 |
| Grants and other assistance to domestic individuals. | $28,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,901 |
| Compensation of current officers, directors, key employees. | $32,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,594 |
| Payroll taxes | $56,938 |
| Fees for services: Management | $112,825 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,826 |
| Advertising and promotion | $1,059 |
| Office expenses | $6,961 |
| Information technology | $865 |
| Royalties | $0 |
| Occupancy | $67,160 |
| Travel | $69,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,565 |
| Insurance | $5,010 |
| All other expenses | $2,063 |
| Total functional expenses | $1,352,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $470,035 |
| 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 | $11,044 |
| Net Land, buildings, and equipment | $11,407 |
| Investments—publicly traded securities | $1,298,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,590,434 |
| Accounts payable and accrued expenses | $181,656 |
| 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 | $181,656 |
| Net assets without donor restrictions | $1,553,490 |
| Net assets with donor restrictions | $855,288 |
| 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 | $2,590,434 |
Grants Awarded
Over the last fiscal year, Roxbury Presbyterian Church Social Impact Center Inc has awarded $162,500 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
FOURTH PRESBYTERIAN CHURCH PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $12,500 |
BETHEL AME CHURCH - LYNN MA PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $12,500 |
INTERFAITH COUNSELING CENTER PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $37,500 |
NEW BETHEL AME CHURCH PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $12,500 |
MT MORIAH BAPTIST CHURCH PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $12,500 |
ZION BAPTIST CHURCH PURPOSE: ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM | $12,500 |