Ecumenical Social Action Committee Inc
- Assets
- $727.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Jamaica Plain, MA
- Founding
- 09/1969
- Data as of
- 06/2021
- EIN
- 04-2455301
Organization Overview
Ecumenical Social Action Committee Inc is located in Jamaica Plain, MA. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Ecumenical Social Action Committee Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ecumenical Social Action Committee Inc 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 06/2021, Ecumenical Social Action Committee Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESAC IS DEDICATED TO ENSURING STABILITY OF NEIGHBORHOODS AND IMPROVING THE QUALITY OF LIFE FOR THEIR MOST VULNERABLE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS OFFER GED PREPARATION CLASSES AND SUPPORT SERVICES TO YOUNG ADULTS IN A HIGH POVERTY INNER CITY NEIGHBOORHOODS.
SUSTAINABLE HOME OWNERSHIP - THE SUSTAINABLE HOME OWNERSHIP CENTER ASSISTS LOW TO MODERATE HOMEOWNERS WITH SERVICES IN TWO AREAS: 1) SENIOR HOME REPAIR PROVIDES IN HOME REPAIR AND REHABILIATION WORK TO ELIMINATE CONDITIONS THAT THREATEN THE HEALTH AND SAFETY OF ELDER HOMEOWNERS, 2) THE FORECLOSURE PREVENTION PROGRAM PROVIDES COUNSELING ON SOUND REMEDIES TO PREVENT MORTGAGE DEFAULT AND FIGHT PREDATORY LENDING PRACTICES.
COMMUNITY SUPPORT AND COLLABORATION - COMMUNITY COLLABORATION WITH OTHER AREA BASED ORGANIZATIONS TO ENSURE STABILITY THROUGH ACTION IN THE COMMUNITY.
MORTGAGE ASSISTANCE PAYMENTS - SEGMENT OF THE SUSTAINABLE HOME OWNERSHIP PROGRAM, ESAC PROVIDES MORTGAAGE ASSISTANCE TO HOMEOWNERS THREATENED WITH THE LOSS OF A HOME DUE TO LOST JOB, SUSTAINED INJURY, OR DIVORSE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Drisko Executive Di | Officer | 40 | $92,000 |
Karen Hibbert Treasurer | OfficerTrustee | 2 | $0 |
Jay Goober Secretary | OfficerTrustee | 2 | $0 |
Cameron Mendes-Moreau President | OfficerTrustee | 2 | $0 |
John Battaglia Director | Trustee | 2 | $0 |
Roxanne Longoria Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,129 |
| Noncash contributions included in lines 1a–1f | $30,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $328,658 |
| Total Program Service Revenue | $886,283 |
| Investment income | $298 |
| 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 | $1,215,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,991 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,000 |
| Compensation of current officers, directors, key employees. | $46,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,874 |
| Payroll taxes | $66,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,930 |
| Advertising and promotion | $2,436 |
| Office expenses | $23,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,000 |
| Travel | $2,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $101 |
| Conferences, conventions, and meetings | $2,797 |
| Interest | $1,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $229 |
| Insurance | $11,735 |
| All other expenses | $0 |
| Total functional expenses | $1,154,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,058 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,372 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,504 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,152 |
| Net Land, buildings, and equipment | $1,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $727,281 |
| Accounts payable and accrued expenses | $135,537 |
| Grants payable | $0 |
| Deferred revenue | $211,801 |
| 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 | $13,557 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,178 |
| Total liabilities | $519,073 |
| Net assets without donor restrictions | $104,791 |
| Net assets with donor restrictions | $103,417 |
| 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 | $727,281 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ecumenical Social Action Committee Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Charles F Bacon Trust Uw 1-20707-02 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Endowment Analysis
| Beg. Balance | $56,652 |
| Earnings | $29 |
| Ending Balance | $57,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |