Portal To Hope
- Assets
- $135.5k
- Revenue
- $332.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Salisbury, MA
- Founding
- 01/2004
- Data as of
- 09/2021
- EIN
- 04-3341645
Organization Overview
Portal To Hope is located in Salisbury, MA. The organization was established in 2004. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Portal To Hope employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portal To Hope 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 09/2021, Portal To Hope generated $332.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $295.6k during the year ending 09/2021. While expenses have increased by 2.5% 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
PORTAL TO HOPE ("PTH") IS AN AWARD-WINNING NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE SERVICES TO PEOPLE WHOSE LIVES HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE AND RELATED CRIMES. PTH FACILITATES SCHOOL-BASED AND PUBLIC VIOLENCE PREVENTION EDUCATION FORUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMONWEALTH OF MA VIA VOCA CONTRACT: TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, LEGAL AID, SUPPORT/COUNSELING AND YOUTH SERVICES.
DHCD CONTRACT: TO PROVIDE COMPREHENSIVE SERVICES TO VICTIM OF DOMESTIC VIOLENCE IN EVERETT, LYNN, MALDEN, MEDFORD, WINTHROP, AND NEIGHBORING MASSACHUSETTS COMMUNITIES. SERVICES INCLUDE: (I) BENEVOLENCE PROJECT; (II) EMERGENCY SHELTER AND SAFETY PLANNING; (III) HEALING AND RECOVERY SERVICES INCLUDING SUPPORT GROUP; (IV) LEGAL AID AND VICTIM ADVOCACY IN THE COURTS; (V) HOUSING AND JOB SEARCH AND APPLICATION ASSISTANCE; (VI) YOUTH PROGRAMS; AND (VII) OTHER VICTIM ADVOCACY.
OTHER PROGRAM RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Sordillo President | OfficerTrustee | 2 | $0 |
William Thomson Clerk | OfficerTrustee | 1 | $0 |
Deborah Camarata Treasurer | OfficerTrustee | 31 | $0 |
Lori Fierro Director | Trustee | 1 | $0 |
Deborah Fallon Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,555 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $332,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $234 |
| Office expenses | $24,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,145 |
| All other expenses | $2,321 |
| Total functional expenses | $295,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,487 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,487 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $135,487 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $135,487 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portal To Hope has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Massachusetts Bankers Association Charitable Foundation Inc Boston, MA PURPOSE: EXEMPT PURPOSE | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Horizon Inc New York, NY | $74,613,468 | $93,190,029 |
Casa Myrna Vasquez Inc Boston, MA | $10,712,869 | $10,437,807 |
N Y Police And Fire Widows & Childrens Benefit Fund Inc New York, NY | $57,832,889 | $3,305,871 |
Crime Victims Treatment Center Inc New York, NY | $4,512,074 | $5,835,287 |
New Hope Inc Attleboro, MA | $5,218,499 | $4,269,776 |
Jeanne Geiger Crisis Center Inc Newburyport, MA | $1,885,116 | $4,012,045 |
Victim Rights Law Center Inc Boston, MA | $857,708 | $3,371,273 |
Vow For Girls Inc New York, NY | $3,515,666 | $5,174,220 |
Massachusetts Childrens Alliance Inc Boston, MA | $596,831 | $3,046,267 |
Vermont Network Against Domestic And Sexual Violence Montpelier, VT | $1,252,029 | $2,899,631 |
Grace Smith House Inc Poughkeepsie, NY | $7,343,051 | $3,084,635 |
Crime Victims Assistance Center Inc Binghamton, NY | $937,054 | $2,242,498 |