Monomy Comunity Services
- Assets
- $935.3k
- Revenue
- $730.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Chatham, MA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 23-7283451
Organization Overview
Monomy Comunity Services is located in Chatham, MA. The organization was established in 1973. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Monomy Comunity Services employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monomy Comunity Services 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, Monomy Comunity Services generated $730.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $554.7k during the year ending 06/2022. While expenses have increased by 2.6% 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
TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS PROGRAMS-PROVIDE AFFORDABLE AFTER SCHOOL CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. ALSO RUN A PRESCHOOL VOUCHER PROGRAM AND RESOURCE CENTER.
COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Coughlin Director | OfficerTrustee | 1 | $0 |
Jamie Neithold-Nash Clerk | OfficerTrustee | 5 | $0 |
Mandee Blair Director | Trustee | 1 | $0 |
Tracy Shields Director | Trustee | 1 | $0 |
Kathy Anderson Treasurer | OfficerTrustee | 1 | $0 |
Graeme Milley President | OfficerTrustee | 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 | $320,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,280 |
| Total Program Service Revenue | $336,321 |
| Investment income | $3,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,356 |
| Net Income from Fundraising Events | $77,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,644 |
| 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. | $89,206 |
| Compensation of current officers, directors, key employees. | $54,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,967 |
| Payroll taxes | $18,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $13,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,710 |
| 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 | $11,924 |
| Insurance | $11,311 |
| All other expenses | $0 |
| Total functional expenses | $554,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,054 |
| Savings and temporary cash investments | $265,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,634 |
| 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 | $5,145 |
| Net Land, buildings, and equipment | $69,734 |
| Investments—publicly traded securities | $50,519 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $935,255 |
| Accounts payable and accrued expenses | $9,369 |
| 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 | $6,003 |
| Total liabilities | $15,372 |
| Net assets without donor restrictions | $783,911 |
| Net assets with donor restrictions | $135,972 |
| 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 | $935,255 |