2013-05-14T15:09:00-05:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 042748880 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES OF MA INC LITT 6174421880 550 DUDLEY STREET ROXBURY MA 02119 SR MARGARET A LEONARD 6174421880 2013-05-03 1 CARLA M MCCALL CPA P00535908 5083669100 2013-05-03 2011 2016-02-24 21:20:13Z PROJECT HOPE SR MARGARET A LEONARD 550 DUDLEY STREET ROXBURY MA 02119 4816878 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE WORKS IN PARTNERSHIP WITH FAMILIES SO THEY CAN MOVE UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES AND IN THE SYSTEMS THAT KEEP THEM POOR; DEVELOPING AND PROVIDING FAMILY SUPPORT SOLUTIONS FOR HOMELESSNESS AND POVERTY; AND ADVOCATING FOR JUST PUBLIC POLICIES THAT STRENGTHEN FAMILIES. 17 17 70 100 0 0 2040769 2304558 2656709 2406751 49878 52473 30595 39536 4777951 4803318 0 0 0 0 3041052 3026802 0 0 256839 2117811 1814088 5158863 4840890 -380912 -37572 6337622 6166209 432646 341759 5904976 5824450 X SEE FORM 990, PART I, LINE 1. 0 0 796521 709477 THE FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. APPROXIMATELY 20 WOMEN AND THEIR CHILDREN ARE SHELTERED EACH YEAR. THE WOMEN ARE ASSISTED TO SECURE PERMANENT HOUSING AND TO CONNECT WITH PROJECT HOPE'S ADULT EDUCATION AND CAREER DEVELOPMENT OPPORTUNITIES. 719561 663210 THE FAMILY CHILD CARE BUSINESS ENTERPRISE IS AN INNOVATIVE VENTURE THAT OVERSEES A NETWORK OF 20+ HOME-BASED FAMILY DAY CARE BUSINESSES. LICENSED PROVIDERS ARE ASSISTED WITH THEIR PROFESSIONAL DEVELOPMENT AND BUSINESS SUCCESS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. ONGOING COLLEGE-LEVEL CHILD DEVELOPMENT COURSEWORK, INTERNSHIPS, AND BUSINESS SUPPORT IS OFFERED THROUGHOUT THE YEAR. 628361 646920 WORKFORCE DEVELOPMENT & EMPLOYER PARTNERSHIPS (WDEP) WAS FOUNDED TO ASSIST OTHER COMMUNITY MEMBERS IN THE DUDLEY NEIGHBORHOOD WHO FOUND THAT WITHOUT ADEQUATE TRAINING AND AN ACCESSIBLE PATH TO EMPLOYERS THEIR DREAMS OF LIVING WAGE JOBS WERE OUT OF REACH. 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. 524988 374138 THE HOUSING SERVICES DEPARTMENT ASSISTS DORCHESTER/ROXBURY FAMILIES WITH VARIOUS HOUSING ISSUES. A TEAM OF EXPERIENCED STAFF PROVIDES HOUSING COUNSELING, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND TRAINING, EMERGENCY RENTAL FUNDS, AND MORE. 594697 576922 ADULT EDUCATIONAL SERVICES OFFERS A BASIC ADULT EDUCATION TO MORE THAN 80 LOW-INCOME WOMEN A YEAR. BASIC LITERACY, GED PREPARATION, CAREER ADVISING, TRANSITION TO COLLEGE SUPPORT, CASE MANAGEMENT, LEADERSHIP DEVELOPMENT, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ARE AMONG THE PROGRAMS OFFERINGS. 169865 2580 THE EXTERNAL AFFAIRS DEPARTMENT IS FOCUSED ON INCREASING THE AWARENESS OF PROJECT HOPE AND ITS PROGRAMS THROUGH THE CREATION AND MANAGEMENT OF THE SPEAKERS BUREAU, PLANNING AND EXECUTING AWARENESS AND FUNDRAISING EVENTS, CORPORATE VOLUNTEER OVERSIGHT AND OVERALL AGENCY COMMUNICATIONS AND COLLATERAL MATERIALS. THE EA DEPARTMENT MANAGES THE PROJECT HOPE SPEAKERS BUREAU, A PROGRAM FOR PRESENT AND FORMER PARTICIPANTS WHO WANT TO DEVELOP THEIR PUBLIC SPEAKING AND COMMUNICATION SKILLS. THE DEPARTMENT ALSO LEADS OR SUPPORTS ALL PROJECT HOPE EVENTS, AND IS RESPONSIBLE FOR THE CREATION OF MATERIALS, RESOURCES, PUBLICATIONS AND AN INCREASED PRESENCE IN THE MEDIA AND ONLINE COMMUNITY THE EA DEPARTMENT FACILITATES ALL INDIVIDUAL AND GROUP VOLUNTEER OPPORTUNITIES AND OUTREACH. 440533 384328 THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILD CARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-6. THE CENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS; INVOLVES PARENTS IN PROMOTING FAMILY LITERACY AND KINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILD CARE IN THE BROADER COMMUNITY. 1730083 1337968 3874526 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 45 0 1 70 1 0 0 0 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 X X PROJECT HOPE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 DETRIS HONORA ADELABU 2.00 X 0 0 0 MICHELLE BOTUS 2.00 X 0 0 0 RICHARD F BURNS 2.00 X 0 0 0 JOHN J EGAN 2.00 X 0 0 0 JOHN K MARKEY 2.00 X 0 0 0 JANINE SALYARDS 2.00 X X 0 0 0 ADELENE PERKINS 2.00 X X 0 0 0 MAUREEN POMPEO 2.00 X X 0 0 0 LAWANDA RIGGS 2.00 X 0 0 0 JERI ROBINSON 2.00 X X 0 0 0 ROBERTA RUBIN 2.00 X 0 0 0 ROBERT SHANLEY 2.00 X 0 0 0 JEAN C TEMPEL 2.00 X 0 0 0 ANDREA CORCORAN 2.00 X 0 0 0 JOHN GALLAGHER 2.00 X 0 0 0 ROBERT R SPELLMAN 2.00 X 0 0 0 MARIE ST FLEUR 2.00 X 0 0 0 SR MARGARET LEONARD 40.00 X 107900 0 2280 CAROL ANN MCAULIFFE 24.00 X 9538 0 133 117438 0 2413 1 0 0 0 0 159600 341992 1802966 189688 2304558 GOVERNMENT GRANTS 900099 2378149 2378149 PARENT FEES 900099 28602 28602 2406751 52473 52473 13560 341992 13560 0 MISCELLANEOUS 900099 39536 39536 39536 4803318 2446287 0 52473 149682 68919 41780 38983 2267383 1887153 291556 88674 360912 296261 56386 8265 248825 200320 35862 12643 13333 13333 28919 28919 4438 3122 1316 193298 149053 21164 23081 252097 180276 63216 8605 35669 28222 7103 344 10125 6037 3084 1004 52386 45675 4473 2238 PROVIDER FEES 445299 445134 165 DONATED GOODS 189689 189629 60 CLIENT EXPENSE 177693 177514 179 CONSULTANTS 171027 87194 77395 6438 240115 96684 76927 66504 4840890 3874526 709525 256839 138965 361941 124528 103258 20250 1400 456210 361864 3559469 3559469 89168 69553 675035 465745 215316 209290 1234116 983274 499600 516160 6337622 6166209 332646 241759 100000 100000 432646 341759 X 1903589 1742004 3833387 3914446 168000 168000 5904976 5824450 6337622 6166209 X -37572 -42954 X X 0 1 1 X 1 1 X 4070286 4307289 4489845 4179624 4711309 21758353 4070286 4307289 4489845 4179624 4711309 21758353 21758353 110345 61220 65045 49878 52473 338961 260953 161735 203937 327031 393806 1347462 23444776 10141684 0.92810 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219138 3675 222813 216806 2332 219138 211607 5199 216806 207666 3941 211607 0.25000 0.75000 0 0 356473 201176 155297 288253 246384 41869 30309 18185 12124 209290 INVESTMENT IN PROJECT 415625 DUE FROM RELATED PARTY 100535 516160 4803318 4840890 -37572 7046 -50000 -42954 -80526 4852855 7046 42491 49537 4803318 0 4803318 4883381 42491 42491 4840890 0 4840890 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. THE BOARD OF DIRECTORS HAS DESIGNATED ALL INVESTMENT INCOME TO ACCUMULATE IN A FUND TO BE USED BY PROJECT HOPE IN THE FUTURE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012 AND 2011, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES BOTH INFORMATION AND INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. DURING FISCAL YEAR 2012, THE AGENCY DISCOVERED A GRANT WAS RECORDED TWICE DURING 2011. THE AGENCY'S CONSOLIDATING STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2011, ALONG WITH THEIR CONSOLIDATING STATEMENTS OF ACTIVITIES, CHANGES IN NET ASSETS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011, HAVE BEEN RESTATED TO REFLECT THIS OVERSTATEMENT. RISE AND SHINE 208141 194581 13560 13560 MARATHON 130698 130698 1 16713 16713 355552 341992 13560 13560 13560 0 X 1 1100 FMV X 25 FMV X 112390 FMV X 9 2229 FMV X HOLIDAY GIFTS AND TOYS 72 46233 FMV X SCHOOL SUPPLIES 15 16001 FMV X CHILD CARE 8 4785 FMV X ELECTRONICS 1 100 FMV X ENTERTAINMENT 6 6825 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,046. PRIOR PERIOD ADJUSTMENTS: -50,000. TOTAL TO FORM 990, PART XI, LINE 5: -42,954. FORM 990, PART XI, 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. CO-OPPORTUNITY INC 550 DUDLEY STREET ROXBURY MA 02119 043013719 LOW-INCOME HOUSING MA 501(C)(3) LINE 9 N/A 0 COMMUNITY HOPE LIMITED PARTNERSHIP 550 DUDLEY STREET ROXBURY MA 02119 202123594 COMMERCIAL RENTAL MA COMMUNITY HOPE INC RELATED -51949 128738 0 0 0.20000 COMMUNITY HOPE INC 550 DUDLEY STREET ROXBURY MA 02119 202123405 550 DUDLEY STREET MA N/A C -41499 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 COMMUNITY HOPE LIMITED PARTNERSHIP P 89472 FAIR MARKET VALUE