2019-01-24T12:03:56-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 042748880 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES OF MA INC LITT 6174421880 550 DUDLEY STREET ROXBURY MA 02119 CAROL ANN MCAULIFFE CFO 6174421880 2019-01-15 1 DAVID J KELLEHER CPA P01059560 5083669100 2019-01-15 64.238.141.162 2019-01-15 09:25:41 ES P F4247996A0DFD92197EA51AEF4558D040C319DAA D0D11AF730C84EA989067D997D1D7D43B936B30F 2017 2019-02-21 02:37:17Z PROJECT HOPE CAROL ANN MCAULIFFE 550 DUDLEY STREET ROXBURY MA 02119 4938993 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY. WE PROVIDE LOW-INCOME WOMEN ACCESS TO EDUCATION, JOBS, HOUSING, CHILD CARE, AND EMERGENCY SERVICES. WE FOSTER PERSONAL TRANSFORMATION AND WORK WITH THE COMMUNITY AND STATE FOR BROADER SYSTEMS CHANGE. 18 18 67 80 0 0 4823635 4720771 287186 140760 16568 12825 -7144 2647 5120245 4877003 0 0 0 0 3245429 2745279 0 94089 266721 2516927 2114071 5762356 4953439 -642111 -76436 6642376 6452799 520949 394898 6121427 6057901 X SEE FORM 990, PART I, LINE 1. 0 0 1252266 THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN THE SHELTER. WHILE CONTINUING THAT SERVICE TODAY, WE ALSO FOCUS ON HELPING DORCHESTER AND ROXBURY FAMILIES FIND AND KEEP AFFORDABLE HOUSING. A TEAM OF STAFF PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND EMERGENCY RENTAL FUNDS. IN FY2018, THE HOUSING SERVICES TEAM SERVED 344 FAMILIES. 957660 IN 1998 PROJECT HOPE LAUNCHED THE FAMILY CHILD CARE BUSINESS ENTERPRISE (FCCBE), AN INNOVATIVE VENTURE THAT SUPPORTS QUALITY HOME-BASED CHILDCARE CENTER PROVIDERS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. FCCBE PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE OFFERED ON AN ONGOING BASIS. IN FY2018, 113 CHILDREN WERE CARED FOR BY 21 FCCBE PROVIDERS. 807934 PROJECT HOPE'S FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. THE FAMILY SHELTER OFFERS A HAVEN FOR 11 SINGLE MOTHERS AND THEIR CHILDREN. EACH FAMILY HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY ROOM. THEY RECEIVE ASSISTANCE TO FIND SAFE AND AFFORDABLE HOUSING FOR THEIR FAMILIES AND ACCESS TO EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS. OUR PROGRAMMING IS DESIGNED TO PROMOTE CONFIDENCE AND EMPOWERMENT, HELPING WOMEN FIND THE COURAGE TO PREVAIL AGAINST TREMENDOUS ODDS TO OBTAIN A BETTER LIFE. 470053 IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATIONAL SERVICES (AES) PROGRAM TO MEET THE BASIC EDUCATIONAL NEEDS OF HOMELESS AND LOW-INCOME WOMEN. AES IS FOR WOMEN 18 YEARS OF AGE AND OLDER. OFFERINGS INCLUDE ADULT BASIC EDUCATION (ABE) AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). AES COMBINES INTENSIVE ACADEMICS WITH CREATIVE PROGRAMMING TO FOSTER EACH WOMAN'S EMPOWERMENT AND SELF-DEVELOPMENT AS A LAUNCH PAD TO EARNING THEIR HIGH SCHOOL EQUIVALENCY. IN FY2018, AES SERVED CLOSE TO 95 STUDENTS. 325291 140760 WORKFORCE DEVELOPEMENT DEPARTMENT (WDEP) WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS OF BOSTON, PARTICULARLY SINGLE MOTHERS FROM THE ROXBURY AND DORCHESTER NEIGHBORHOODS. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP OFFERS A VARIETY OF JOB TRAINING AND READINESS TRACKS DEPENDING ON THE PARTICIPANT'S SKILL LEVELS. THIS CONTINUUM IS WDEP'S DISTINCT EDGE AND ENSURES ALL PARTICIPANTS RECEIVE THE TRAINING THEY NEED TO BE SUCCESSFUL. IN FY2018, WDEP SERVED A TOTAL OF 150 PARTICIPANTS. 69270 THE SPEAKERS BUREAU IS COMPRISED OF PRESENT AND FORMER PROJECT HOPE PARTICIPANTS WHO WANT TO DEVELOP THEIR COMMUNICATION SKILLS AND USE THOSE SKILLS TO EDUCATE THE COMMUNITY ABOUT ISSUES OF POVERTY AND HOMELESSNESS. THESE WOMEN, OUR AMBASSADORS, ATTEND ONGOING COMMUNICATION WORKSHOPS AND ARE READY TO SHARE THEIR STORIES PUBLICLY, RELATING HOW PROJECT HOPE PROGRAMS HELPED THEM ATTAIN THEIR EDUCATIONAL, CAREER AND FINANCIAL GOALS. 864614 140760 3882474 1 1 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAROL ANN MCAULIFFE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 ADELENE PERKINS VICE-CHAIRPERSON 2.00 X X 0 0 0 JANINE SALYARDS TREASURER 2.00 X X 0 0 0 JAY GONZALEZ MEMBER 2.00 X 0 0 0 JERI ROBINSON SECRETARY 2.00 X X 0 0 0 JOHN F GALLAGHER MEMBER 2.00 X 0 0 0 JOHN J EGAN MEMBER 2.00 X 0 0 0 JOHN K MARKEY MEMBER 2.00 X 0 0 0 LAWANDA RIGGS MEMBER 2.00 X 0 0 0 MARY JO BANE MEMBER 6.00 X 0 0 0 MAUREEN POMPEO CHAIRPERSON 6.00 X X 0 0 0 MICHELLE BOTUS MEMBER 2.00 X 0 0 0 RICHARD F BURNS MEMBER 2.00 X 0 0 0 ROBERT R SPELLMAN MEMBER 2.00 X 0 0 0 ROBERT SHANLEY MEMBER 2.00 X 0 0 0 DONNA HAIG FRIEDMAN MEMBER 4.00 X 0 0 0 ANDREA CORCORAN MEMBER, LEFT IN FY18 2.00 X 0 0 0 CHERYL CLARK MEMBER 2.00 X 0 0 0 MAUREEN WALKER MEMBER 2.00 X 0 0 0 NAKIRA MINOT MEMBER 2.00 X 0 0 0 CAROL ANN MCAULIFFE CFO 24.00 X 66000 0 14370 CHRISTINE E DIXON EXECUTIVE DIRECTOR 40.00 X 92308 0 14674 LINDA WOOD-BOYLE FORMER EXECUTIVE DIRECTOR 40.00 X 118397 0 8371 276705 0 37415 0 1 0 0 0 112788 307666 2845837 1454480 72203 4720771 PROVIDER CONTRACTS 900099 140760 140760 140760 8287 8287 37074 32536 4538 4538 4538 0 307666 29454 -29454 -29454 MISCELLANEOUS 900099 22101 22101 FORGIVENESS OF DEBT 900099 10000 10000 32101 4877003 140760 0 15472 203684 60151 113458 30075 1954687 1612327 277106 65254 386805 322534 55967 8304 200103 159425 32389 8289 9316 9316 33634 33634 94089 94089 119492 105397 9154 4941 115153 107661 6243 1249 54448 18670 32394 3384 235681 96046 117710 21925 35256 33253 1541 462 258677 258644 33 PROVIDER FEES 616179 616179 CLIENT EXPENSE 386294 386294 DONATED GOODS 72203 16255 55948 FOOD 52844 46156 6191 497 124894 43482 53193 28219 4953439 3882474 804244 266721 299450 272759 682962 705653 78255 91814 6366590 1574855 5016735 4791735 564974 590838 6642376 6452799 435759 319708 35190 35190 50000 40000 520949 394898 X 5850991 5709794 102436 180107 168000 168000 6121427 6057901 6642376 6452799 -76436 12910 0 X X 0 1 X 1 0 X 5136818 4811904 4822145 4823635 4720771 24315273 5136818 4811904 4822145 4823635 4720771 24315273 24315273 53617 26926 18970 16568 12825 128906 26314 11554 10000 22888 32101 102857 24547036 754859 0.99060 0.98850 X 0 1 0 0 1 0 0 1 1058 1 0 0 1058 0 PART II-B, LINE 1: PROJECT HOPE'S DATA AND POLICY COORDINATOR SPENDS APPROXIMATELY 2% OF HER TIME (40 HOURS TOTAL PER YEAR) ON LOBBYING ACTIVITIES. THIS YEAR, LOBBYING EFFORTS INVOLVED CALLING, EMAILING, AND MEETING WITH STATE LEGISLATORS AND THEIR STAFF, ATTENDING "LOBBY DAYS" AT THE STATE HOUSE, AND PROMOTING POLICY ISSUES ON SOCIAL MEDIA. OUR LOBBYING FOCUSED ON POLICIES AND BUDGET ITEMS RELATED TO WELFARE, HOMELESSNESS, AFFORDABLE HOUSING, CHILD CARE, ADULT EDUCATION, AND WORKFORCE DEVELOPMENT. 168000 168000 168000 168000 168000 168000 168000 168000 168000 168000 1.00000 0 0 69848 69848 5384508 866110 4518398 518949 335755 183194 362976 342681 20295 30309 30309 0 4791735 X 5103509 12910 184142 29454 226506 4877003 0 4877003 5167035 184142 29454 213596 4953439 0 4953439 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 UNRESTRICTED. 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, 2018. 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFITS TO DONORS 29,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFITS TO DONORS 29,454. X X X 1 MICHELLE M MILLER 11 S ANGELL STREET 146 PROVIDENCE RI 02906 GRANT WRITING FUNDRAISING 0 677784 88464 0 HERB TOBIN CONSULTING 297 MARKED TREE ROAD NEEDHAM MA 02492 CONSULTANT PAYMENT 0 0 5625 0 677784 94089 MA RISE AND SHINE 163410 163410 2844 11738 1244 5186 MARATHON 144256 144256 4407 1068 2967 307666 307666 7251 12806 1244 8153 29454 -29454 0 0 0 0 0 0 0 0 0 LINDA WOOD-BOYLE FORMER EXECUTIVE DIRECTOR 118397 0 0 0 0 0 0 0 8371 0 126768 0 0 0 X 1450 FMV X 18383 FMV X 300 FMV X SCHOOL SUPPLIES 6 23960 FMV X TOYS 20 19985 FMV X LIFE TOOL KITS 3 4475 FMV X FURNITURE 3 2450 FMV X LINENS 2 650 FMV X TOILETRIES 2 550 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 EXECUTIVE 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 REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. 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 XIII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.