Hilltown Village
- Assets
- $118.3k
- Revenue
- $155.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Huntington, MA
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 47-1394720
Organization Overview
Hilltown Village, operating under the name It Takes a Village, is located in Huntington, MA. The organization was established in 2016. 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, It Takes a Village employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. It Takes a Village 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, It Takes a Village generated $155.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $171.8k during the year ending 06/2022. 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
PROVIDE FREE POSTPARTUM AND EARLY PARENTING SUPPORT TO FAMILIES WITH BABIES AND YOUNG CHILDREN IN WESTERN MASSACHUSETTS. WE DO THIS BY OFFERING PRACTICAL AND EMOTIONAL SUPPORT AND ESSENTIAL RESOURCES TO FAMILIES THROUGH FREE FAMILY HOME VISITS, FREE BABY SUPPLIES AND DIAPERS AND FREE PARENT SUPPORT GROUPS, CLASSES AND WORKSHOPS. WE ALSO PROVIDE FREE COMMUNITY AND PROFESSIONAL TRAINING ON TOPICS PERTAINING SUPPORTING NEW FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOME VISIT PROGRAM PROVIDED 385 HOME VISITS, BENEFITING 171 INDIVIDUALS. WE PROVIDED VISITS 2 HOURS PER WEEK FOR FAMILIES WITH INFANTS UNDER ONE YEAR OF AGE. HOME VISIT VOLUNTEERS VISITED THEIR FAMILIES BETWEEN 12 TIMES OVER THE YEAR.
OUR ORGANIZATION ADMINISTERS A DAYCARE VOUCHER PROGRAM FOR LOW INCOME FAMILIES ON BEHALF OF THE HILLTOWN COMMUNITY DEVELOPMENT CORPORATION, WHO RECEIVED A CHILDCARE BLOCK GRANT PROGRAM. THEY HIRE US TO DO THE ADMINISTRATION AND PROVIDE A SMALL STIPEND TO SUPPORT THEIR PROGRAM.
OUR VILLAGE CLOSET PROGRAM WAS UTILIZED BY OVER 15,070 INDIVIDUALS WHO RECEIVED $634,720 WORTH OF BABY AND CHILDREN SUPPLIES, CLOTHING AND DIAPERS. WE DELIVERED TO 96 FAMILIES LACKING TRANSPORTATION, AND MADE 52 REFERRALS TO OTHER AREA AGENCIES. INDIVIDUALS CAME FROM 128 TOWNS THROUGHOUT MA, CT AND VT. WE ALSO ARE THE ONLY DIAPER BANK IN THE HILLTOWNS AND WE DISTRIBUTED TENS OF THOUSANDS OF DIAPERS TO FAMILIES IN NEED.
OUR PARENT GROUPS AND CLASSES WERE VIA ZOOM, AS WELL AS IN PERSON. IN TOTAL, WE HOSTED 72 SUPPORT GROUPS AND PARENT EDUCATION WORKSHOPS. 296 FAMILIES ATTENDED OUR PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Dana Goding Program Director | Officer | 30 | $26,203 |
Mollie Hartford-Chamberland Outreach And Development Director | Officer | 30 | $23,371 |
Nancy Madru Board Of Directors Clerk | Trustee | 5 | $0 |
Brenda Arbib Board Of Directors | Trustee | 1 | $0 |
Jeanne Sargent Board Of Directors | Trustee | 5 | $0 |
Melissa Nazarro Board Of Directors | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,054 |
| Investment income | $37 |
| 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 | $155,091 |
| Statement of Expenses | |
|---|---|
| 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. | $106,664 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,614 |
| Fees for services: Management | $3,091 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,371 |
| Office expenses | $1,295 |
| Information technology | $1,777 |
| Royalties | $0 |
| Occupancy | $25,567 |
| Travel | $966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,528 |
| All other expenses | $0 |
| Total functional expenses | $171,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,270 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,270 |
| 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 | $25,000 |
| Other liabilities | $0 |
| Total liabilities | $25,000 |
| Net assets without donor restrictions | $0 |
| 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 | $93,270 |
| Total liabilities and net assets/fund balances | $93,270 |