2023-03-07T16:51:41-06:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042748880 PROJECT HOPE BOSTON INC PROJ 6174421880 550 DUDLEY STREET ROXBURY MA 02119 CAROL ANN MCAULIFFE CFO 6174421880 2023-02-23 1 CAROL ANN MCAULIFFE XXX-XX-XXXX DAVID KELLEHER CPA P01059560 5083669100 2023-02-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAROL ANN MCAULIFFE 550 DUDLEY STREET ROXBURY MA 02119 15546534 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY.PROJECT HOPE WORKS IN PARTNERSHIP WITH WOMEN AND FAMILIES IN THE DORCHESTER AND ROXBURY NEIGHBORHOODS OF BOSTON ON THEIR JOURNEYS UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES, DEVELOPING AND PROVIDING PROGRAMS AND FAMILY SUPPORT SOLUTIONS TO ALLEVIATE POVERTY AND HOMELESSNESS. 17 17 76 100 0 0 10077424 15235872 191844 133106 80885 7195 76228 64178 10426381 15440351 0 0 0 0 4018012 3966691 0 0 533336 5595004 10389057 9613016 14355748 813365 1084603 7930581 9700637 1373137 2085861 6557444 7614776 X SEE FORM 990, PART I, LINE 1. 0 0 9337974 133106 THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES DEPARTMENT WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN OUR FAMILY SHELTER. WHILE WE CONTINUE THAT WORK TODAY, OUR SERVICES HAVE EXPANDED TO SUPPORT FAMILIES EXPERIENCING HOUSING INSTABILITY THROUGH EVICTION PREVENTION AND HOUSING SEARCH/PLACEMENT. OUR TEAM PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING ASSISTANCE, BUDGETING ADVICE, AND EMERGENCY RENTAL FUNDS. WE ALSO HAVE MEMBERS OF OUR TEAM WHO WORK AT TWO DEPARTMENT OF TRANSITIONAL ASSISTANCE OFFICES AND MEET WITH HOMELESS OR AT-RISK FAMILIES TO PROVIDE SUPPORT AND ALTERNATIVES TO SHELTER. HOUSING SERVICES SERVED 1,334 FAMILIES EXPERIENCING HOUSING INSTABILITY OR HOMELESSNESS. 1401064 IN 1988, PROJECT HOPE LAUNCHED THE FAMILY CHILDCARE BUSINESS ENTERPRISE, AN INNOVATIVE VENTURE TO SUPPORT HOME-BASED CHILDCARE PROVIDERS. KNOWN TODAY AS THE FAMILY CHILDCARE NETWORK (FCC), THIS PROGRAM PROVIDES TECHNICAL SUPPORT, PROFESSIONAL TRAINING, AND SUPPORT TO WOMEN TO HELP THEM ESTABLISH HOME-BASED DAYCARES THAT FOCUS ON QUALITY CARE AND EDUCATION. MANY OF OUR PROVIDERS ARE MULTI-LINGUAL AND PROVIDE MUCH NEEDED BILINGUAL/BICULTURAL CHILDCARE TO IMMIGRANT AND NON-IMMIGRANT FAMILIES ALIKE. FCC PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. WE OFFER OPPORTUNITIES TO PARTICIPATE IN COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON AN ONGOING BASIS. THESE INCLUDE TRAUMA-INFORMED CARE, SAFETY, CHILD DEVELOPMENT, BUSINESS OWNERSHIP, AND CURRICULUM DEVELOPMENT. IN FY22, 92 CHILDREN WERE CARED FOR BY 23 EDUCATORS WITHIN OUR NETWORK. 1003394 PROJECT HOPE'S FAMILY SHELTER, FOUNDED IN 1981, WAS ONE OF THE FIRST EMERGENCY HOMELESS SHELTERS FOR FAMILIES IN THE STATE OF MASSACHUSETTS AND CONTINUES TO ADDRESS THE URGENT NEED FOR EMERGENCY TRANSITIONAL HOUSING IN OUR COMMUNITY. WE OFFER A NURTURING ENVIRONMENT FOR 11 WOMEN AND THEIR CHILDREN AT A TIME. THE FAMILIES WE PARTNER WITH FACE A NUMBER OF BARRIERS TO HOUSING STABILITY, INCLUDING LONG WAIT LISTS FOR PUBLIC HOUSING, FEWER SUBSIDIES FOR MARKET RATE HOUSING, RISING RENTS, RISING COSTS FOR HEAT, FOOD INSTABILITY, LACK OF ACCESS TO QUALITY CHILDCARE, AND FEW SLOTS IN JOB TRAINING PROGRAMS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING SAFE AND AFFORDABLE HOUSING. FAMILIES ARE ALSO CONNECTED TO PROJECT HOPE'S WORKFORCE AND EDUCATION PROGRAMMING. THE SHELTER IS A MODEL FOR A RESPECTFUL AND EMPOWERING APPROACH THAT PRIORITIZES HELPING WOMEN GAIN CONFIDENCE AND PREVAIL AGAINST TREMENDOUS ODDS. EACH FAMILY WE SERVE HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY PLAYROOM. THE SHELTER STABILIZES FAMILIES THROUGH CASE MANAGEMENT AND HOUSING SEARCH TO ASSIST THEM IN FINDING PERMANENT HOUSING. 911162 IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATION SERVICES PROGRAM TO MEET THE EDUCATIONAL NEEDS OF LOW-INCOME AND HOMELESS WOMEN. IN 1996, THE WORKFORCE DEVELOPMENT DEPARTMENT WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS, PARTICULARLY SINGLE MOTHERS, GAIN WORKFORCE SKILLS AND ACCESS CAREER OPPORTUNITIES. AFTER OFFERING THESE TWO SERVICES AS STANDALONE PROGRAMS, WE COMBINED THEM INTO THE WORKFORCE AND EDUCATION DEPARTMENT IN 2019 TO BETTER SERVE OUR FAMILIES. THIS ENSURES THAT NO MATTER THEIR ENTRY POINT INTO PROJECT HOPE, ALL PARTICIPANTS WILL BENEFIT FROM A CAREER PATHWAY FOCUS THAT WILL ENABLE THEM TO DEVELOP THE EDUCATION, TRAINING, AND SKILL DEVELOPMENT NECESSARY TO OBTAIN, RETAIN, AND IMPROVE EMPLOYMENT. WORKFORCE AND EDUCATION OFFER LOW-INCOME WOMEN, PRIMARILY FROM ROXBURY AND NORTH DORCHESTER, BASIC EDUCATION, AND ENGLISH LEARNING CLASSES, AS WELL AS A RANGE OF JOB TRAINING PROGRAMS FOR EMPLOYMENT SKILLS, CAREER EXPLORATION, AND EXPERTISE SPECIFIC TO ADMINISTRATIVE JOBS IN HEALTHCARE. WE LEVERAGE EMPLOYER PARTNERSHIPS TO HELP EVERY PROGRAM GRADUATE SECURE A JOB OR INTERNSHIP AND WE PROVIDE CONTINUED SUPPORT THROUGHOUT THEIR FIRST YEAR OF EMPLOYMENT. IN FY22, WE SERVED 100 STUDENTS IN ESOL CLASSES AND 158 STUDENTS IN WORKFORCE TRAINING. 911162 12653594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CA X CAROL ANN MCAULIFFE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 CAROL ANN MCAULIFFE CFO 40.00 X 114839 0 22492 CHRISTINE E DIXON EXECUTIVE DIRECTOR (UNTIL 12/2021) 40.00 X 114837 0 20497 SUE CUTHBERT DIRECTOR OF DEVELOPMENT 40.00 X 102933 0 18021 MARIE ST FLEUR EXECUTIVE DIRECTOR (AS OF 10/2021) 40.00 X 23617 0 0 MAUREEN POMPEO PRESIDENT & CHAIR 6.00 X X 0 0 0 JAY GONZALEZ VICE CHAIR 2.00 X X 0 0 0 MARY JO BANE VICE PRESIDENT 2.00 X X 0 0 0 JANINE SALYARDS TREASURER 2.00 X X 0 0 0 MICHELLE BOTUS CLERK 2.00 X X 0 0 0 JOHN K MARKEY MEMBER 2.00 X 0 0 0 RICHARD F BURNS MEMBER 2.00 X 0 0 0 ROBERT SHANLEY MEMBER 2.00 X 0 0 0 DONNA HAIG FRIEDMAN MEMBER 2.00 X 0 0 0 CHERYL CLARK MD MEMBER 2.00 X 0 0 0 NAKIRA MINOT MEMBER 2.00 X 0 0 0 MICHAEL WEST MEMBER 2.00 X 0 0 0 MAUREEN WALKER MEMBER 2.00 X 0 0 0 RUTH CAREY MEMBER 6.00 X 0 0 0 ADELENE PERKINS MEMBER 2.00 X 0 0 0 GERALDINE ROBINSON MEMBER 2.00 X 0 0 0 REV ART GORDON MEMBER 2.00 X 0 0 0 356226 0 61010 3 0 0 0 LION EXTERIORS 361 NEWBURY STREET 5TH FLOOR 8427 BOSTON MA 02115 SIDING 179305 1 239906 363182 12454615 2178169 79021 15235872 CONTRACTS - BUSINESS FEE FOR SERV 611710 133106 133106 133106 6722 6722 60252 0 60252 60252 60252 89478 89005 473 473 473 0 363182 17178 -17178 -17178 MISCELLANEOUS 900099 11104 11104 FORGIVENESS OF DEBT 900099 10000 10000 21104 15440351 133106 0 71373 350538 149921 163980 36637 2892112 2307770 332423 251919 447504 320081 75784 51639 276537 223087 28640 24810 9593 9593 77420 77420 227591 73882 101958 51751 188938 167817 16598 4523 123364 89146 23825 10393 325753 130374 157128 38251 23250 21028 2028 194 277004 271017 5251 736 HOUSING FUNDS 7003984 7003984 PROVIDER FEES 1098527 1098527 CLIENT EXPENSE 644371 619249 24393 729 OTHER EXPENSES 256300 130657 65760 59883 132962 47054 84037 1871 14355748 12653594 1168818 533336 1329803 484530 493056 784 884922 3080586 101970 153472 7795495 2521980 4393024 5273515 727806 707750 7930581 9700637 964648 2085861 59000 339489 10000 1373137 2085861 X 6001548 6079064 555896 1535712 6557444 7614776 7930581 9700637 1084603 -27271 0 X X 0 1 X 1 1 1 X 4720771 5146486 5323503 10077424 15235872 40504056 4720771 5146486 5323503 10077424 15235872 40504056 40504056 45361 94445 69046 66760 66974 342586 32101 72271 33613 15976 21104 175065 41021707 839011 0.98740 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 168000 168000 168000 168000 168000 168000 168000 168000 1.00000 0 0 69848 69848 5514849 1665065 3849784 776742 463234 313508 562369 393681 168688 871687 871687 5273515 X 15453138 -27271 22880 -4391 15457529 -17178 -17178 15440351 14395806 22880 17178 40058 14355748 0 14355748 PART V, LINE 4: PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED WITHOUT DONOR RESTRICTIONS IN ACCORDANCE WITH DONOR INTENT. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -17,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,178. X X X X X 1 PEAR ASSOCIATES LLC PO BOX 812909 WELLESLEY MA 02482 CAMPAIGN ADVISING SERVICES 0 0 16135 -16135 MICHELLE MILLER 22 PARSONAGE STREET PROVIDENCE RI 02903 GRANT WRITING SERVICES 0 0 10350 -10350 26485 -26485 MA MARATHON 363182 363182 4578 2097 10503 363182 363182 4578 2097 10503 17178 -17178 X 55557 FMV X HOLIDAY GIFT CARD 46 17410 FMV X COVID TESTS 180 3600 FMV X PPE 1 1500 FMV X TOUR PASS 3 554 FMV X FOOD SERVED AT EVENT 2 400 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE MANAGEMENT TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.