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Woburn Council of Social Concern, Inc.

 2 Merrimac Street
 Woburn, MA 01801
[P] (781) 935-6495
[F] (781) 935-1923
http://www.socialconcern.org
[email protected]
Dean Solomon
Facebook
INCORPORATED: 1969
 Printable Profile (Summary / Full)
EIN 04-2494773

LAST UPDATED: 09/07/2017
Organization DBA Council of Social Concern
Former Names --
Organization received a competitive grant from the Boston Foundation in the past five years No

Summary

Mission StatementMORE »

A charitable, community-based agency, responding to the basic needs of people of all ages, providing early childhood education and care, helping individuals develop their potential, creating positive family and community relationships, and fostering respect for diversity.  

Mission Statement

A charitable, community-based agency, responding to the basic needs of people of all ages, providing early childhood education and care, helping individuals develop their potential, creating positive family and community relationships, and fostering respect for diversity.  

FinancialsMORE »

Fiscal Year July 01, 2017 to June 30, 2018
Projected Income $2,166,728.00
Projected Expense $2,165,554.00

ProgramsMORE »

  • Children's Center
  • Family Childcare System
  • Food Pantry
  • Parenting Education
  • Supervised Visitation

Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview

Mission Statement

A charitable, community-based agency, responding to the basic needs of people of all ages, providing early childhood education and care, helping individuals develop their potential, creating positive family and community relationships, and fostering respect for diversity.  

Background Statement

Council of Social Concern (with legal name of Woburn Council of Social Concern, Inc) was founded in 1969 by a group of concerned citizens who wanted to promote a sense of "neighborliness" in the community and address the absence of quality, affordable childcare and housing issues.

 

Today, the Council of Social Concern assists approximately 2,200 individuals per year, with the support of about 150 volunteers. We provide a range of services to address community needs:

 
  • Safe, affordable, quality child care through our Children's Center and Family Childcare System
  • Parenting education through our Family Skill Building Program
  • Food assistance and community resource education through our Food Pantry
  • Information and referral

Impact Statement

Agency's top accomplishments for last year include:  1.  Agency continues with the 3 year Strategic Plan to secure a stronger financial future for the agency.  2. Provided services benefitting 24 parents and 38 children in the Family Skill Building programs.  3.  Provided support services, early education and childcare to 149 children and 170 parents in the agency's childcare programs  4.  Provided supplemental food assistance to 1,685 individuals to help alleviate hunger in the Woburn and Winchester community.
 
Agency's top goals for current year:     1.  Provide support to individuals, children and families through our agency programs to alleviate hunger, offer quality early childhood. education and care, parent education classes, and information and referral to residents of Woburn, Winchester and other communities within Middlesex County.  and  2.  Continue to develop ways to reduce mortgage debt.  

Needs Statement

1.  Increasing salaries to market levels to lessen turnover and increase the ability to hire qualified employees. Cost approximately $58,000.

2.  Reducing mortgage debt.  Cost approximately $939,000  

CEO Statement

Council of Social Concern has been providing quality, affordable, accessible services to residents of Woburn, Winchester and surrounding communities for 46 years. 

 

Among our accomplishments in FY2017 were:

*The Children’s Center provided 81 children with early education and care and 93 parents with social support services. The program conducted developmental assessments of its children and referred those children who needed extra help and support to appropriate services. The Children’s Center was able to make childcare more affordable by providing tuition subsidies for 98% of those enrolled. The Children’s Center is a National Association for the Education of Young Children (NAEYC) accredited program; the nation’s leading organization of early childhood professionals.


 

*The Family Child Care System provided 68 children with early education and care and 77 parents with social support services. The Family Child Care System was able to make childcare more affordable by providing tuition subsidies for 98% of those enrolled. The program conducted developmental assessments and screenings of children and referred those who needed extra help and support to appropriate services. 


 

*The Food Pantry Program provided emergency and supplemental food assistance to families living in Woburn and Winchester Massachusetts.  Families made 3233 visits to the Food Pantry.  1,685 unduplicated individuals benefited from the service.  129 families benefitted from information and referrals to other community resources.


 

*Family Skill Building/Parenting Education Program engaged 14 parents that attended the Parenting Education sessions allowing 25 children to benefit from their parents improved parenting skills.

 
*Family Skill Building/Supervised Visitation Program provided a safe place for 13 children to visit their non-custodial parents.
 
 
* Information & Referral contacts  from individuals seeking help finding community resources were 237.  This is beyond the I&R help provided for clients of our agency's programs.
 

Board Chair Statement

Council of Social Concern has been providing quality, affordable, accessible services to residents of Woburn, Winchester and surrounding communities for 46 years. Our Board of Directors and staff are diligent in their resolve to ensure these vital services remain available to future generations.

  

 

* Our 8th Annual CSC Telethon, named in memory of Donald M. Manzelli, was held at Woburn Memorial High School. The Telethon with the combined efforts of Woburn Public Media Center, Comcast and CSC was very successful, airing in Woburn and Winchester on local cable stations. The event netted approximately $23,861 to benefit all of the agency’s programs.


 

*Our Annual Auction in memory of John D. McElhiney was held at the Crest View Plaza in Woburn, MA.  The event netted $46,055 to benefit program services.


 *Our Philip Casey Memorial Golf Tournament was held at Hillview Country Club in North Reading. After golfing golfers enjoyed a luncheon, with awards and prizes. The tournament netted $14,476 to benefit all of the agencies services.

 
*Club of Social Concern, a Woburn Memorial High School Service Club, was involved in helping the Council of Social Concern by unloading food for the Food Pantry during two Postal Food Drives, reading to the children in Children's Center classrooms, walking and riding in the Woburn Host Lions Club Halloween Parade, volunteering at CSC’s Annual Auction, helping donors unload food and taking food to clients cars during the Thanksgiving Holiday Food Distribution, and collecting thousands of cans of food from Woburn Public School students and then building a structure from them at Woburn Memorial High School before donating them to the Food Pantry. 


 *Council of Social Concern took the opportunity to thank the hundreds of donors and volunteers who supported our mission this year. “Society” award recipients, who gave above certain levels, were announced and publicly thanked through local newspapers in the fall. We acknowledge the generosity of our donors and the dedicated efforts of our volunteers, whose support makes our services possible.

 
Kerstin Lochrie
Board President 

Geographic Area Served

In a specific U.S. city, cities, state(s) and/or region.
All of our programs serve individuals and families from Woburn and Winchester Massachusetts.  Some of our programs also serve residents of one or more other communities in Middlesex County.

Organization Categories

  1. Human Services - Emergency Assistance (Food, Clothing, Cash)
  2. Education - Preschools
  3. Human Services - Family Services

Independent research has been conducted on this organization's theory of change or on the effectiveness of this organization's program(s)

No

Programs

Children's Center

The Children's Center, an NAEYC accredited, center-based early education and care program, is licensed by the Department of Early Education and Care by the Commonwealth of Massachusetts to provide full time, year-round childcare and preschool education for children, 4 weeks through 5 years.  Subsidized tuition assistance is available on a sliding scale basis to low and moderate-income families.  Social support services are also available to all parents and children, with a special focus on those families at high risk of child abuse and neglect. 

 

Budget  $806,546.00
Category  Human Services, General/Other Child Care
Population Served Infants to Preschool (under age 5)
Program Short-Term Success 

The Children’s Center is currently able to serve 50 children ages 4 weeks through 5 years and their families at any one time, utilizing our Infant/Toddler, Toddler, Preschool, and Pre-Kindergarten classrooms. This program offers families-in-need affordable, safe, dependable child care and pre-school education. In order to make child care affordable for working families the Children’s Center is able to offer many low-income families substantial subsidized tuition assistance on a sliding fee basis. Free childcare is provided by the Children’s Center for children referred by the Department of Children and Families due to child abuse and neglect. The program’s Family Service Coordinator offers social support services to all parents and children, with a special focus on those families at high risk of child abuse and neglect.

Currently, about 98% of the families served receive subsidized care.

Program Long-Term Success 
This program prepares children for kindergarten, socially and academically. Through a stable, well trained, professional staff children are provided with age appropriate activities, which stimulate all aspects of physical, social, emotional and intellectual development. The children successfully transfer to public kindergarten as they have had the opportunity of attending school at the Children’s Center.

Families receive childcare and support through the Children’s Center when referred by the Department of Children and Families due to child abuse and neglect at no cost.  This gives the family support services that help to keep the family intact.

In order to make child care affordable for working families,
the program is able to offer low-income families substantial subsidized tuition assistance on a sliding fee basis. Approximately 98% of the families we will serve, will receive subsidized care. Parents/guardians will be able to hold jobs and meet their basic needs because of continued employment.

Program Success Monitored By 

Parent Satisfaction Surveys- Each parent is asked to complete a survey that answers questions addressing program goals and expectations and their satisfaction with services. This information isused to guide program growth and development and is routinely addressed during staff trainings and support meetings.

Environmental Rating Scales– Classrooms are self-assessed every two years for program quality by teachers using age-appropriate, environmental rating scales. All of the classrooms received good ratings during their most recent evaluation.
Social-Emotional Development Outcome Ratings– The program will use the Ages and Stages and Ages and Stages - Social Emotional screening and assessment tools to evaluate each child within 3 months of entrance to the program and will assess each child’s developmental progress at 4-6 month intervals depending on age.

 

Examples of Program Success 
Parent Satisfaction Surveys -  Responses we received to our most recent survey were extremely positive
Environmental Rating Scales – All of the classrooms received good ratings during their most recent evaluation.
Social-Emotional Development Outcome Ratings –In FY2017, 100% of the children who needed additional services were referred for further assessment and services and 93% of the children received those services. 

Family Childcare System

The Family Childcare System places children, aged 2 months through 5 years in the homes of licensed family childcare educators.  Our family-based childcare system has educator homes available for childcare in communities, extending from Woburn to Marlboro.  Subsidized tuition assistance is available on a sliding scale basis to low and moderate-income families.  Program staff visit each family childcare home twice per month and are available at other times for telephone consultation. 

Staff  assess each child's developmental progress, and consult with providers on any significant issues.  Social support services are also available to all parents and children, with a special focus on those families at high risk of child abuse and neglect. 

Budget  $504,378.00
Category  Human Services, General/Other Child Care
Population Served Infants to Preschool (under age 5)
Program Short-Term Success 
In order to make child care affordable for working families the Family Childcare System is able to offer many low-income families substantial subsidized tuition assistance on a sliding fee basis. Currently, 100% of the families served receive subsidized care.
The Family Childcare System provides free childcare for children referred by the Department of Children and Families due to child abuse and neglect.  The program offers social support services to all parents and children, with a special focus on those families at high risk of child abuse and neglect. 
Program Long-Term Success 
This program prepares children for kindergarten, socially and academically. Childcare and pre-school education is offered to children, ranging in age from infancy through 5 years.  in the homes of 9 EEC licensed, independent family child care educators, with whom we contract.
 
The children successfully transfer to public kindergarten as they have had the opportunity of attending daycare through the Family Childcare System.

 

Program Success Monitored By 
Staff members monitor the quality of childcare, assess each child’s developmental progress, and consult with family childcare providers on any significant issues.
 
Two ways in which the FamilyChildcare System measures its effectiveness are as follows:
 1. Environmental Rating Scales – Each family childcare home is self-assessed every two years for program quality by Family Childcare Providers, under the guidance of Family Childcare System staff, using environmental rating scales. 
2. Social-Emotional Development Outcome Ratings – The program uses the Ages and Stages and Ages and Stages Social Emotional screening and assessment tools to evaluate each child within 3 months of entrance to the program and thereafter at 4-6 month intervals depending on age. 
Examples of Program Success 
Two ways in which the FamilyChildcare System measures its effectiveness are as follows:
1. Environmental Rating Scales – All of the homes received good ratings during their most recent evaluation.
2. Social-Emotional Development Outcome Ratings –In FY2017 100% of the children who needed additional assessments and services were referred for such and 100% received those services.


Food Pantry

The Food Pantry is located at 2 Merrimac Street in Woburn, Massachusetts.  It provides food to individuals and families living in Woburn and Winchester Massachusetts who do not have adequate financial resources to meet basic needs.  Recipients have reported that the quantity of food they receive generally lasts about 5 days. 

Use of the food pantry is limited to one time per month.  The Food Pantry is open to all households, through pre-arranged appointments, on Tuesdays and Thursdays, from 10:00 AM to 12:00 PM and from 1:30 PM to 3:00 PM. 

The Food Pantry is also open to individuals who work or attend school during the day, through pre-arranged appointments, on Wednesday evening hours, from 6:00 PM to 7:00 PM.  Information and referral assistance is also available to help clients to link-up with other community services.  Before Thanksgiving the program coordinates the distribution of food baskets to hundreds of families.  Before Christmas the program provides either supermarket gift card or holiday food boxes to hundreds of families. 

Budget  $50,695.00
Category  Food, Agriculture & Nutrition, General/Other Hunger Action
Population Served Families Poor,Economically Disadvantaged,Indigent
Program Short-Term Success 

The Food Pantry provides food on a monthly basis, as needed, to individuals and families without adequate financial resources to meet their basic needs. The Food Pantry helped alleviate hunger in the communities of Woburn and Winchester Massachusetts.

Program Long-Term Success 

The Food Pantry achieved the following outcomes in FY2014:

  Outcome 1: 85% of the households served reported that the food assistance they received from the Food Pantry, along with the food they purchased on their own was enough for each member of the household to eat at least 2 complete meals per day.
   Outcome 2: 88% of the households served reported that the food assistance they received from the Food Pantry provided enough food to last their households 4 to 8 days.
   Outcome 3: 93% of the households served reported that they took food from most of the food types available at the Food Pantry. 
   Outcome 4: 96% of the households served reported that the food assistance they received from the Food Pantry made it easier for them to meet their other basic monthly financial needs.
   Outcome 5: 100% of those households provided with information and referral to other community resources reported that they are better able to meet their basic needs as a result.
Program Success Monitored By 

The Food Pantry conducts an annual client survey to determine if the emergency and supplemental food assistance, nutritional information, and information and referral services that the program provides are enough to help clients meet the needs of their household and make it easier for them to meet other basic monthly financial obligations. The Food Pantry Program Director, Community Resource Coordinator and Food Pantry Advisory Committee members use information from these surveys to improve services and meet new challenges. 

 

Examples of Program Success 
Client Testimonials 
 “The Food Pantry is a God send. Without it, I would have a very difficult time adequately feeding my son. I don’t qualify for Food Stamps or school reduced/free lunch, as I am barely over the income limit, so you are great help.”

  “It allows me to have enough money to pay my bills.”

  “Without the Food Pantry, I would not be able to survive at all during the month."

  “If it wasn’t for the Food Pantry,I would go hungry by the end of the month.”

  “The Pantry has allowed me to stretch my budget, allowing the food I purchase to be higher quality rather than bare minimum.”

   “If not for the Food Pantry, we would not have enough food to live out the month.”

   “I’m having a very tough time due to my children are getting older, and they eat more. Bills are getting higher, and my benefits are going down. I cry because I have never been this bad off. I don’t know what I would do without the Food Pantry.”


Parenting Education

The Family Skill Building Program offers parenting education classes to help parents enhance their parenting skills and deal with significant parenting challenges.

Using an Active Parenting Curriculum that integrates videos, activities and group discussion, the group leader will help participants learn important skills for parenting that will help them improve the quality of family life. Some of the topics discussed are discipline methods, routines, how to prevent tantrums, defusing power struggles and great ways to take care of yourself.

This group is for parents of children up to the age of 12 years, who are actively parenting their children. It is suggested that members participate in the full 7 week session.

Child care is available on-site during evening classes for no additional charge. All classes are held at our handicap accessible facility, located at 2 Merrimac Street, in Woburn, Massachusetts.

 
Budget  $7,842.00
Category  Human Services, General/Other Parenting Education
Population Served Adults Families
Program Short-Term Success 
The Family Skill Building Program offers parenting education classes to help parents enhance their parenting skills and deal with significant parenting challenges.
Program Long-Term Success 
Those parents who complete the Family Skill Building-Parenting Education program classes learn positive discipline measures and stress relief techniques that will ultimately benefit their children.
Program Success Monitored By 
Parents are required to fill out entrance and exit questionaires for the Parenting Educaiton Program.  This information is used to measure the successes of the program.
Examples of Program Success 
We use the Active Parenting curriculums and do pre and post group questionnaires to measure our level of success in helping parents improve their parenting skills. Results show that 100% of parents who complete the classes improve their parenting skills.
 
 

Supervised Visitation

The Supervised Visitation Program is dedicated to providing a safe neutral environment where parents and children can spend quality time together. Our goal is to facilitate the visitation process and help families get the most out of this special time together.

There are child-friendly rooms equipped with age appropriate toys and games that allow for quality parent/child interaction. One of the rooms includes an audio and visual monitoring system. The facility is a safe secured building with handicap access. Interviews are required for all parents/caretakers (guardians/custodial/non-custodial).

All interviews are scheduled separately. On-site supervised visits are provided every other Saturday, typically of 1.5 hours duration, plus child transfer times of 15 minutes before and after visitations. Visits during the weekday evenings may be offered upon request and staff availability. Educational supervision is offered upon request.

Budget  $24,401.00
Category  Human Services, General/Other Children's Protective Services
Population Served Children and Youth (0 - 19 years) Adults
Program Short-Term Success 
The program utilizes space located at Council of Social Concern.  Child-friendly rooms are equipped with age appropriate toys and games that allow for quality parent/child interaction.  Audio and visual monitoring system is available.
Program Long-Term Success 
The Supervised Visitation program provides a safe, neutral environment where parents and children can spend quality time together in a safe environment. 
Program Success Monitored By 
N/A
Examples of Program Success 
N/A

CEO/Executive Director/Board Comments

Council of Social Concern (with legal name of Woburn Council of Social Concern, Inc) was founded in 1969 by a group of concerned citizens who wanted to promote a sense of "neighborliness" in the community and address the absence of quality, affordable childcare and housing issues.

Today, the Council of Social Concern assists approximately 2,200 individuals per year, with the support of approximately 150 volunteers. We provide a range of services to address community needs:

  • Safe, affordable, quality child care through our Children's Center and Family Childcare System
  • Parenting education through our Family Skill Building Program
  • Supervised visitation Family Skill Building Program
  • Food assistance and community resource education through our Food Pantry
  • Information and referral

Management


CEO/Executive Director Mr. Dean Solomon
CEO Term Start June 1986
CEO Email [email protected]
CEO Experience Dean A. Solomon began as Executive Director of the Council of Social Concern in 1986. He came with a goal of improving the quality of the agency's services and enhancing the communication between its programs. He has an MSW degree in Social Administration from the University of Maryland School of Social Work, a BS degree in Social Work from Cornell University, and an LICSW level social work license. Mr. Solomon has over 40 years of administrative and direct care social service experience.
Co-CEO --
Co-CEO Term Start --
Co-CEO Email --
Co-CEO Experience --

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Elena Amirault Business Manager --
Mary Laing Director of P.R. & Development --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --
Member of state association of nonprofits? Yes
Name of state association MADCA

External Assessments and Accreditations

External Assessment or Accreditation Year
National Association for the Education of Young Children (NAEYC) - 5 Year Accreditation 2016

Collaborations

The agency's programs have experienced successful collaborations with community and state organizations and agencies.
 
The Food Pantry Program collaborates with the U.S. Post Office twice per year to conduct food collections, the city of Woburn offers a community garden that donates fresh vegetables & fruits.  Lovin' Spoonfuls delivers fresh and perishable food to the Food Pantry on a weekly basis.  The Food Pantry Program is a member of the Greater Boston Food Bank and is able to receive free food on a monthly basis to help stock the Food Pantry.
 
Early Intervention services work in collaboration with our childcare programs.  A therapist from Arbor Counseling Center  provides weekly play therapy in our Children's Center facility, for children needing those services.

Mental health consultation services are provided, on request, to the Children's Center and  Family Childcare System through Enable, Inc. a mental health consultation service that provides onsite visits and child observations, provider consultations and professional development opportunities for staff.
 
In collaboration with local businesses and churches holiday gifts including hats,  mittens, and toys are distributed to needy families at the holiday season.
 
The Club of Social Concern at Woburn High School utilizes student volunteers to assist the agency throughout the year 

CEO/Executive Director/Board Comments

 1.  Mortgage interest rates have been rising.  The agency accelerated payments to the mortgage principal in FY2015 and FY2016 to lessen the blow of future rising interest rates.
 
2.  The board has tried to bring salaries closer to market levels in recent years in order to ease hiring and prevent turnover.  We are awaiting a new statewide non-profit salary survey to be completed, so that we may use that data to continue addressing this issue. 

Foundation Comments

--

Staff Information

Number of Full Time Staff 16
Number of Part Time Staff 8
Number of Volunteers 250
Number of Contract Staff 0
Staff Retention Rate % 94%

Staff Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 22
Hispanic/Latino: 2
Native American/American Indian: 0
Other: 0
Other (if specified): --
Gender Female: 23
Male: 1
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 4
Management Succession Plan Yes
Business Continuity of Operations Plan No
Organization Policies And Procedures No
Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes
State Charitable Solicitations Permit Yes
State Registration Yes

Risk Management Provisions

--

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Governance


Board Chair Mrs. Kerstin Lochrie
Board Chair Company Affiliation Best WesternHotels & Resorts
Board Chair Term July 2016 - June 2018
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Peggy Adams The Northeast Capital Group, Inc. Voting
David Bass McLane Middleton Voting
Jonathan Braese Century 21 North Shore Voting
Doug Breuer Community Volunteer Voting
Paul D'Arcangelo Comcast Voting
Susan Fraser Carole Kitchen and Bath Design Voting
James D. Haggerty IV Daily Times Chronicle Voting
Marylou Hardy Lahey Health Voting
Kerstin Lochrie Cooperative for Human Services Inc. Voting
Amanda Mackinnon Community Volunteer Voting
James Major Century 21-Braese Voting
Scott Matheson Dole & Bailey Voting
Richard Mucci Law Offices of Richard Mucci Voting
Claire Pappas Northern Bank & Trust Company Voting
Catherine Stevens Crowne Plaza Boston/Woburn Voting
William Sullivan Community Volunteer Voting
Mohanan Unni The Shepherd's House / Schneider Electric Voting
Daniel Walbourne Reading Co-operative Bank Voting
John Weaver McLane Middleton Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Advisory Board Members

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 1
Caucasian: 16
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 7
Male: 10
Not Specified 0

Board Information

Board Term Lengths 1
Board Term Limits --
Board Meeting Attendance % 73%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 71%
Percentage of In-Kind Contributions 71%
Constituency Includes Client Representation Yes

Standing Committees

  • --
  • Audit
  • By-laws
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Finance
  • Nominating
  • Personnel

CEO/Executive Director/Board Comments

A key challenge of the Board of Directors will be to finish implementing the 4 year strategic plan passed in September 2014.

Foundation Comments

--

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2016 2015 2014
Total Revenue $1,978,864 $2,147,510 $2,220,490
Total Expenses $2,049,492 $2,036,242 $2,159,352

Prior Three Years Revenue Sources

Fiscal Year 2016 2015 2014
Foundation and
Corporation Contributions
$128,076 $147,633 $140,633
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions $255,827 $405,037 $318,125
Indirect Public Support $65,905 $65,743 $77,863
Earned Revenue $1,065,142 $1,068,238 $1,155,532
Investment Income, Net of Losses $65 $1,004 $1,632
Membership Dues -- -- --
Special Events -- -- --
Revenue In-Kind $458,849 $450,178 $523,736
Other $5,000 $9,677 $2,969

Prior Three Years Expense Allocations

Fiscal Year 2016 2015 2014
Program Expense $1,596,619 $1,577,587 $1,717,015
Administration Expense $313,187 $321,702 $311,391
Fundraising Expense $139,686 $136,953 $130,946
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 0.97 1.05 1.03
Program Expense/Total Expenses 78% 77% 80%
Fundraising Expense/Contributed Revenue 31% 22% 24%

Prior Three Years Assets and Liabilities

Fiscal Year 2016 2015 2014
Total Assets $2,055,653 $2,149,174 $2,134,671
Current Assets $379,290 $435,750 $409,627
Long-Term Liabilities $958,346 $995,997 $1,095,793
Current Liabilities $167,991 $153,233 $150,202
Total Net Assets $929,316 $999,944 $888,676

Prior Three Years Top Three Funding Sources

Fiscal Year 2016 2015 2014
1st (Source and Amount) -- --
-- --
-- --
2nd (Source and Amount) -- --
-- --
-- --
3rd (Source and Amount) -- --
-- --
-- --

Financial Planning

Endowment Value $0.00
Spending Policy N/A
Percentage(If selected) --
Credit Line No
Reserve Fund No
How many months does reserve cover? --

Capital Campaign

Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? No

Short Term Solvency

Fiscal Year 2016 2015 2014
Current Ratio: Current Assets/Current Liabilities 2.26 2.84 2.73

Long Term Solvency

Fiscal Year 2016 2015 2014
Long-term Liabilities/Total Assets 47% 46% 51%

CEO/Executive Director/Board Comments

1. Mortgage interest rates have been rising. The agency accelerated payments to the mortgage principal in FY2015 and FY2016 to lessen the blow of future rising interest rates.
2. The board has tried to bring salaries closer to market levels in recent years in order to ease hiring and prevent turnover. We are awaiting a new statewide non-profit salary survey to be completed, so that we may use that data to continue addressing this issue.

Foundation Comments

Financial summary data in the charts and graphs above are per the organization's audited financials.  

Documents


Other Documents

No Other Documents currently available.

Impact

The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.


1. What is your organization aiming to accomplish?

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2. What are your strategies for making this happen?

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3. What are your organization’s capabilities for doing this?

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4. How will your organization know if you are making progress?

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5. What have and haven’t you accomplished so far?

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