NonprofitsEast End House Inc

Human Services

East End House Inc

CAMBRIDGE, MA

Total revenue

$2.5M

Total expenses

$3.0M

Net assets

$3.4M

Grants received

$2.0M

68 grants

EIN

042104163

Tax year

2023

Mission

Provide childcare and community action programs to the local population.

Programs

3 programs

The school age program serves 52 children each day, the children are in kindergarten through fifth grade at east end house. The program is open from 2pm-6pm during the school year and from 7:30am-5:30pm during summer months and school vacation weeks. The school age program is a licensed program by the massachusetts department of early education and care. The program provides academic enrichment, sports, art, and science, technology, engineering, and mathematics (stem) learning. Generating and evaluating new adventures in science after school (genasas) offers a variety of interactive classes, field trips and quest speakers designed to get youth excited about stem programming. The program focus is on building academic and social skills.

Expenses: $464KGrants: $4K

The middle school program serves youth in 6th-8th grades at the putnam avenue upper school throughout the school year from 2pm-6pm and operates from 7:30am-5:30pm during school vacation weeks for an 8-week summer program. The program offers academic enrichment activities, sports, art, and youth designed initiatives. Genasas is a major component of the middle school curriculum and includes interactive classes, field trips, and quest speakers from the field. Curriculum is evaluated internally by staff and externally by program in education, afterschool, and resiliency (pear), an affiliate of harvard university and mclean hospital. The program is free of charge to all youth.

Expenses: $388K

After school/camps provide affordable afterschool care, for school age and middle school children, 82 summer fun campers and recreational programming for children 5-14 for approximately 300 families of low income and the working poor. The community programs department oversees a range of resource assistance programs, including a food pantry, family grocery program, infant necessities, senior citizen outreach and activities program, and back-to-school, toy and adopt-a-family, and other material resource drives. Between july 1, 2023 to june 30, 2024, these services supported more than 400 households on a monthly basis and over 1,000 households annually, providing essential resources and improving access to basic needs for low- to moderate-income communities throughout the year.

Expenses: $495K

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue$156K
Investment income$9K
Other revenue
Total revenue$2.5M

Expenses

Grants paid$13K
Salaries & benefits$1.7M
Fundraising$195K
Other expenses$1.3M
Total expenses$3.0M
Total assets$3.9M
Net assets$3.4M

People

6 listed

NameRoleCompensation

MICHAEL DELIA

PRESIDENT & CEO

Board

$155K

50 hrs/wk

SUSAN LAPIERRE

CHAIR & SENIOR VP

Board

0

TIM FORD

DIRECTOR

Board

0

REBECCA GALLO

DIRECTOR

Board

0

SYLVIA HAMPTON

VICE CHAIR

Board

0

JIM STONE

DIRECTOR

Board

0

Grants received

Showing 68 of 68

FromAmountPurposeYear
$35K
PROGRAM ASSISTANCE
2024
$8K
TO SUPPORT AND STRENGTHEN SUMMER ENRICHMENT PROGRAMS SERVING YOUTH
2024
$5K
FOOD AND SERVICES FOR ELDERLY
2024
$3K
GENERAL SUPPORT
2024
$91K
Community Impact
2023
$35K
For grant recipient's exempt purposes
2023
$17K
GENERAL OPERATING
2023
$10K
MENTAL HEALTH GRANT
2023
$8K
SUMMER FUND GRANT TO GENERAL OPERATION
2023
$5K
FOOD AND SERVICES FOR ELDERLY
2023
$5K
ANNUAL FUND
2023
$3K
GROSS MOTOR EQUIPMENT FOR CHILD CARE PROGRAM & YOUTH MENTAL HEALTH & WELLNESS GRANT
2023
$2K
GENERAL SUPPORT
2023
$83K
Community Impact
2022
$30K
For grant recipient's exempt purposes
2022
$17K
GENERAL OPERATING
2022
$9K
TO BENEFIT OF PERSONS IN NEED OR DISTRESS
2022
$5K
ANNUAL FUND
2022
$5K
FOOD AND SERVICES FOR ELDERLY
2022
$2K
GENERAL SUPPORT
2022
$62K
Community Impact
2021
$31K
For grant recipient's exempt purposes
2021
$31K
For grant recipient's exempt purposes
2021
$17K
GENERAL OPERATING
2021
$7K
FOOD AND SERVICES FOR ELDERLY
2021
$1K
GENERAL SUPPORT
2021
$85K
PROGRAM ASSISTANCE
2020
$25K
EXEMPT PURPOSE
2020
$25K
East East House COVID-19 Emergency Fund
2020
$22K
GENERAL OPERATING
2020
$22K
For grant recipient's exempt purposes
2020
$17K
Community Impact
2020
$10K
PROGRAM SUPPORT
2020
$10K
PROGRAM SUPPORT
2020
$7K
FOOD AND SERVICES FOR ELDERLY
2020
$5K
COVID EMERGENCY GRANT
2020
$1K
GENERAL CHARITABLE PURPOSE
2020
$1K
GENERAL FUND
2020
$60K
PROGRAM ASSISTANCE.
2019
$55K
CHARITABLE
2019
$18K
Community Impact
2019
$17K
For grant recipient's exempt purposes
2019
$50K
CHARITABLE
2018
$29K
For grant recipient's exempt purposes
2018
$20K
Community Impact
2018
$7K
FOOD AND SERVICES FOR ELDERLY
2018
$63K
Community Impact
2017
$58K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$50K
CHARITABLE
2017

Funded by

$2.0M from 20 funders · 68 grants · 2017–2024

Cambridge Community Foundation

$454K · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$432K · 5 grants · 2018–2023

United Way Of Massachusetts Bay Inc

$353K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$252K · 8 grants · 2017–2023

Rowland Foundation Inc

$155K · 3 grants · 2017–2019

Dean Foundation Children (Ima)

$73K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$41K · 4 grants · 2020–2024

Americo J Francisco Charitable Trust

$36K · 6 grants · 2018–2024

Details

EIN042104163
NTEE codeP28
Subsection03
Ruling date2023-09
Formed1875
Employees51
Volunteers525
EAST END HOUSE INC — Mission, Financials & Grants Received | Grantivo