NonprofitsCommunity Action Agency Of Somerville Inc

Community Action Agency Of Somerville Inc

SOMERVILLE, MA

Total revenue

$10.5M

Total expenses

$10.2M

Net assets

$2.5M

Grants received

$1.7M

33 grants

EIN

042740838

Tax year

2023

Mission

The mission of community action agency of somerville (caas) is to help local families and individuals achieve financial security while working to eliminate the root causes of economic injustice.

Programs

2 programs

The housing advocacy program (hap) provides eviction prevention services to approximately 450 low-income individuals at risk of homelessness each year. Hap serves low-income residents of somerville only. Community organizing and advocacy takes a systematic approach to reducing poverty by engaging low-income residents of somerville in collectively pushing for social change. Finally, we also provide a robust referral network to help to direct our low-income neighbors to other service providers and resources.

Expenses: $3.2MGrants: $1.6M

Volunteer income tax assistance (vita) offers free federal & state tax return preparation for low income families in the somerville area provided by trained volunteers. The program increases the capacity for low-income families to file returns, and improves the accuracy of the returns.

Expenses: $58K

Financials

FY 2023

Revenue

Contributions & grants$10.5M
Program service revenue
Investment income$8K
Other revenue$15K
Total revenue$10.5M

Expenses

Grants paid$1.6M
Salaries & benefits$6.9M
Fundraising$76K
Other expenses$1.7M
Total expenses$10.2M
Total assets$5.0M
Net assets$2.5M

People

18 listed

NameRoleCompensation

LISA LEWIS

DIRECTOR OF FINANCE

Board

$154K

35 hrs/wk

DAVID GIBBS

EXECUTIVE DIRECTOR

Board

$138K

35 hrs/wk

APRILL BRANDON

DIRECTOR

Board

2 hrs/wk

TINA CABRAL

DIRECTOR

Board

2 hrs/wk

EMILY DIXON

DIRECTOR

Board

2 hrs/wk

CLARYCE EVANS

DIRECTOR

Board

2 hrs/wk

MICHAEL EPSTEIN

DIRECTOR

Board

2 hrs/wk

ANDRE GREEN

PRESIDENT

Board

5 hrs/wk

CRISTINA GAGO

DIRECTOR

Board

2 hrs/wk

OLIVIA HOWLEY

DIRECTOR

Board

2 hrs/wk

SONIA ROSA

DIRECTOR

Board

2 hrs/wk

KELSEY COWEN

CLERK, DIRECTOR

Board

2 hrs/wk

LISA FIORE

DIRECTOR

Board

2 hrs/wk

JORDAN HARRIS

TREASURER

Board

5 hrs/wk

TAINA MCFIELD

1ST VICE PRESIDENT

Board

2 hrs/wk

JANINE LOTTI

2ND VICE PRESIDENT

Board

2 hrs/wk

JOHN HSIEH

DEPUTY DIRECTOR

Staff

$120K

35 hrs/wk

JESSICA LEONARD

HEAD START DIRECTOR

Staff

$117K

35 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$50K
PROGRAM ASSISTANCE
2024
$53K
PAYM.FOR GEN.SUPPORT
2023
$40K
BUILDING TENANT LEADERSHIP AND POWER
2023
$8K
GENERAL SUPPORT
2023
$5K
BUILDING TENANT LEADERSHIP AND POWER IN SOMERVILLE
2023
$3K
EXEMPT PURPOSE
2023
$39K
PAYM.FOR GEN.SUPPORT
2022
$35K
BUILDING TENANT LEADERSHIP & POWER IN SOMERVILLE
2022
$30K
General & Unrestricted
2022
$11K
GENERAL SUPPORT
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$9K
Operating Support/Annual Fund
2022
$5K
GENERAL OPERATING SUPPORT
2022
$35K
PAYM.FOR GEN.SUPPORT
2021
$8K
GENERAL OPERATING SUPPORT
2021
$3K
EXEMPT PURPOSE
2021
$561K
Community Impact
2020
$25K
EXEMPT PURPOSE
2020
$25K
PROGRAM ASSISTANCE
2020
$8K
COVID-19 RELATED NEEDS.
2020
$426K
Community Impact
2019
$117K
PROGRAM ASSISTANCE.
2019
$25K
Emergency Support
2019
$14K
SPONSORED RESEARCH SUB-AWARD
2019
$5K
GENERAL PURPOSE
2018
$37K
Sponsored Research Sub-Award
2017

Funded by

$1.7M from 15 funders · 33 grants · 2017–2024

United Way Of Massachusetts Bay Inc

$994K · 3 grants · 2019–2021

Cambridge Community Foundation

$222K · 5 grants · 2019–2024

The Massachusetts Association For

$127K · 3 grants · 2021–2023

Herman And Frieda L Miller Foundation

$75K · 2 grants · 2022–2023

President and Fellows of Harvard College

$51K · 2 grants · 2017–2019

Boston Foundation Inc

$34K · 2 grants · 2019–2022

Bushrod H Campbell & Adah F Hall

$30K · 5 grants · 2018–2023

Details

EIN042740838
Subsection03
Ruling date1982-05
Formed1981
Employees113
Volunteers80
COMMUNITY ACTION AGENCY OF SOMERVILLE INC — Mission, Financials & Grants Received | Grantivo