Community Inroads Inc
- Assets
- $362.1k
- Revenue
- $296.5k
- Investments
- $131.2k
- Employees
- 3
- Location
- North Andover, MA
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 16-1757000
Organization Overview
Community Inroads Inc is located in North Andover, MA. The organization was established in 2006. According to its NTEE Classification (T01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Community Inroads Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Inroads 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, Community Inroads Inc generated $296.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $175.6k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE A COLLABORATIVE NETWORK OF EFFECTIVE NONPROFITS DEDICATED TO ENRICHING THE LIVES OF GREATER LAWRENCE AND HAVERHILL RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLS BASED VOLUNTEER CONSULTING: OUR PROFESSIONAL-LEVEL VOLUNTEER CONSULTING PROGRAM MATCHES THE INTERNAL OPERATING NEEDS OF THE LAWRENCE AND HAVERHILL NONPROFITS WITH THE TECHNICAL AND BUSINESS SKILLS OF INDIVIDUALS IN THE BUSINESS COMMUNITIES. ALL VOLUNTEER ENGAGEMENTS ARE PROJECT BASED AND SHORT-TERM IN NATURE, WITH A CLEARLY DEFINED SCOPE OF WORK. THE MONEY OUR PRO BONO CONSULTING SERVICES SAVE OUR NONPROFITS CAN BE DIRECTLY CHANNELED TO PROVIDE SHELTER AND FOOD FOR THE HOMELESS, AFFORDABLE HOMES TO LOW-INCOME RESIDENTS, EDUCATION AND LEADERSHIP PROGRAMS FOR YOUTH, VOCATIONAL AND ESOL SERVICES, AND THE CREATION OF SAFE BEAUTIFUL NEIGHBORHOODS.
CENTER OF EXCELLENCE IN BOARD GOVERNANCE AND LEADERSHIP: OUR VOLUNTEERS HELP BUILD ENGAGED BOARDS AND EXECUTIVES WHO UNDERSTAND THEIR RESPONSIBILITIES AS LEADERS OF THE NONPROFIT. THIS PROGRAM FOCUSES ON 3 SERVICES: 1. CULTURAL INCLUSION PROGRAM FOR NONPROFIT BOARDS (IN OUR 12TH YEAR OF OPERATIONS) PREPARES LOCAL PROFESSIONALS OF COLOR (ALSO KNOWN AS RECRUITS) TO BE LEADERS ON NONPROFIT BOARDS BY PROVIDING 12 HOURS OF TRAINING ON BOARD GOVERNANCE BY SUBJECT MATTER EXPERTS, 9 HOURS OF FACILITATED DIALOGUE ON CULTURAL INCLUSION BY PAID DIVERSITY CONSULTANTS TO PROMOTE WELCOMING INCLUSIVE BOARDS, THE MATCHING OF RECRUITS WITH PARTICIPATING NONPROFIT BOARDS, AND THE MONITORING OF ALL BOARD PLACEMENTS TO HELP ENSURE SUCCESSFUL EXPERIENCES FOR BOTH RECRUITS AND NONPROFITS. THE CULTURAL INCLUSION PROGRAM WAS HONORED WITH A GATEWAY CITIES INNOVATION AWARD BY MASS INC. IN HIGHLIGHTING "STRATEGIES TO INCREASE DIVERSITY AND EQUITY IN CIVIC LEADERSHIP". 2. BOARD TUNE UP (BTU) ALSO KNOWN AS HEALTHY BOARD DEVELOPMENT WHICH WORKS WITH INDIVIDUAL BOARDS TO STRENGTHEN THEIR EFFECTIVENESS AS A GOVERNING BODY. IT INCLUDES FACILITATION OF A ROLES TO GOALS PROCESS, STRATEGIC PLANS, CUSTOMIZED BOARD TRAINING, BOARD RETREATS, AND COACHING FOR EXECUTIVE DIRECTORS AND BOARD CHAIRS. 3. EXECUTIVE DIRECTOR, CFO, DEVELOPMENT AND BOARD CHAIR ROUNDTABLES AS WELL AS SMALL SECTOR GROUPS PROVIDE VENUES FOR NONPROFIT EXECUTIVES TO LEARN AND NETWORK WITH ONE ANOTHER ON RELEVANT ISSUES.
LOCAL WORKSHOPS ON NONPROFIT MANAGEMENT ARE CONDUCTED BY SUBJECT MATTER EXPERTS. GRANT RESOURCE CENTER PROVIDES FREE ACCESS TO THE FOUNDATION CENTER GRANT RESEARCH DATABASES IN PARTNERSHIP WITH NORTHERN ESSEX COMMUNITY COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Connolly President | OfficerTrustee | 5 | $0 |
Filomena Scibelli Treasurer | OfficerTrustee | 2.5 | $4,550 |
Gisela Fernandez Clerk | OfficerTrustee | 1.5 | $0 |
Joan Kulash Executive Director | Trustee | 40 | $74,939 |
Frank Mele Director | Trustee | 1.5 | $0 |
Ruth Medina Director | Trustee | 1.5 | $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 | $292,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,486 |
| Total Program Service Revenue | $0 |
| Investment income | $3,987 |
| 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 | $296,473 |
| 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. | $74,939 |
| Compensation of current officers, directors, key employees. | $3,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,360 |
| Advertising and promotion | $0 |
| Office expenses | $343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,015 |
| All other expenses | $1,064 |
| Total functional expenses | $175,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $131,231 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,136 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $362,136 |
| Net assets with donor restrictions | $0 |
| 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 | $362,136 |