2012-05-15T08:59:14-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 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 2012-05-08 1 CARLA M MCCALL CPA 5083669100 2012-05-08 2010 2016-02-24 21:20:13Z PROJECT HOPE SR MARGARET A LEONARD 550 DUDLEY STREET ROXBURY MA 02119 4777951 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. 15 15 77 79 0 0 2291437 2040769 2549186 2656709 65054 49878 41341 30595 4947018 4777951 0 0 0 0 3100200 3041052 0 0 207613 1848528 2117811 4948728 5158863 -1710 -380912 6612216 6337622 338818 432646 6273398 5904976 X SEE FORM 990, PART I, LINE 1. 0 0 734843 344539 THE FAMILY SHELTER HOUSES SINGLE WOMEN AND THEIR CHILDREN AND PROVIDES A HIGH-QUALITY, CARING SHELTER ENVIRONMENT THAT PREPARES FAMILIES TO END THEIR HOMELESSNESS BY OBTAINING PERMANENT HOUSING AND ACHIEVING INCREASED ECONOMIC SELF-SUFFICIENCY. 30 FAMILIES WITH 40 CHILDREN WERE SERVED IN OUR SHELTER PROGRAM. 831780 716649 THE FAMILY CHILD CARE BUSINESS ENTERPRISE (FCCBE) PREPARES WOMEN TO START THEIR OWN DAY CARE BUSINESSES OR TO OBTAIN GOOD JOBS IN CHILD CARE CENTERS. WELL-TRAINED GRADUATES BECOME SKILLED CHILD CARE PROVIDERS FOR CHILDREN IN OUR COMMUNITY, WHICH RESULTS IN BETTER QUALITY CARE FOR LOW-INCOME CHILDREN AND MORE CHILD CARE SLOTS. OUR FAMILY PROVIDER NETWORK SERVED 20 CHILDREN AND 80 ADULT CHILD CARE PROVIDERS IN THIS PROGRAM YEAR. 786690 650326 THE PROJECT HOPE HOUSING AND CASE MANAGEMENT PROGRAM OPERATES UNDER A HOUSING FIRST HOMELESSNESS PREVENTION FRAMEWORK, WHERE THE PRIMARY FOCUS IS ON HELPING FAMILIES' FROM BECOMING HOMELESS TO ACCESSING AFFORDABLE HOUSING. 498 FAMILIES WERE SERVED WITH A RANGE OF SERVICES WHICH INCLUDES HOUSING SEARCH ASSISTANCE, EVICTION PREVENTION SERVICES, EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT AND STABILIZATION AND OTHER SUPPORTS. 640340 261870 THE ADULT LEARNER PROGRAM OFFERS LOW-INCOME AND HOMELESS WOMEN A FULL TIME BASIC EDUCATION PROGRAM WHICH INCLUDES THREE ACADEMIC LEVELS: ADULT BASIC EDUCATION (ABE), PRE-GED, AND GED. ALP ALSO OFFERS A PROGRAM FOR ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). THIS PROGRAM SERVED 83 ADULT STUDENTS THIS YEAR. 153229 0 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. 613910 418379 THE EMPLOYER PARTNERSHIPS PREPARES LOW-INCOME BOSTON RESIDENTS FOR JOBS IN THE HEALTH CARE FIELD THROUGH FORMAL COLLABORATIONS WITH PARTNERS HEALTHCARE AND BRIGHAM & WOMEN'S HOSPITAL. EP SERVED 158 PARTICIPANTS IN ITS FOUR PROGRAM TRACKS, PARTNERS IN CAREER AND WORKFORCE DEVELOPMENT (PCWD), BRIGHAM & WOMEN'S' COMMUNITY PARTNERSHIP (BWH), AND OUR NEW SOFT SKILLS WORKSHOP SERIES CALLED PROFESSIONAL READINESS EMPLOYMENT PROGRAM (PREP). 483542 295541 THE CHILDREN'S CENTER PROVIDES HIGH-QUALITY FULL TIME CHILD CARE AND EARLY EDUCATION FOR INFANTS, TODDLERS, AND PRESCHOOLERS. THE CENTER IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 1891021 975790 4244334 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 43 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 0.50 X 0 0 0 MICHELLE BOTUS 0.50 X 0 0 0 RICHARD F BURNS 0.50 X 0 0 0 JOHN J EGAN 0.50 X 0 0 0 JOHN K MARKEY 0.50 X 0 0 0 CAROL ANN MCAULIFFE-DELMONICO 1.00 X X 0 0 0 ADELENE PERKINS 0.50 X X 0 0 0 MAUREEN POMPEO 1.00 X X 0 0 0 LAWANDA RIGGS 0.50 X 0 0 0 JERI ROBINSON 0.50 X 0 0 0 ROBERTA RUBIN 0.50 X 0 0 0 ROBERT SHANLEY 0.50 X 0 0 0 JEAN C TEMPEL 0.50 X 0 0 0 ANDREA CORCORAN 0.50 X 0 0 0 SR MARGARET LEONARD 40.00 X 105264 0 5820 HAZEL BRICENO 40.00 X 95027 0 3081 200291 0 8901 1 0 0 0 0 168000 1872769 221418 2040769 GOVERNMENT GRANTS 900099 2639325 2639325 PARENT FEES 900099 17384 17384 2656709 49878 49878 MISCELLANEOUS 900099 30595 30595 30595 4777951 2687304 0 49878 187369 82364 60115 44890 2155478 1794145 276939 84394 461244 393255 56357 11632 236961 198821 25252 12888 11700 8317 3383 28600 28600 2954 2496 233 225 197961 154224 23968 19769 249081 201071 35914 12096 42060 37798 3922 340 22279 15191 5911 1177 56853 51103 3098 2652 PROVIDER FEES 530542 530542 CLIENT EXPENSE 377934 377934 DONATED GOODS 221418 220818 600 CONSULTANTS 131734 50396 73783 7555 CONTRACTED SERVICES 93291 69569 20057 3665 151404 56290 89384 5730 5158863 4244334 706916 207613 231566 138965 224905 124528 65801 20250 551150 456210 3559469 3559469 83649 89168 628675 413359 214548 215316 1207069 1234116 474059 499600 6612216 6337622 175818 332646 63000 100000 100000 338818 432646 X 2115004 1903589 3990394 3833387 168000 168000 6273398 5904976 6612216 6337622 X -380912 12490 X X 0 1 1 X 1 1 X 3757216 4070286 4307289 4489845 4179624 20804260 3757216 4070286 4307289 4489845 4179624 20804260 4710 20799550 107267 110345 61220 65045 49878 393755 112852 260953 161735 203937 327031 1066508 22264523 7783903 0.93420 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216806 2332 219138 211607 5199 216806 207666 3941 211607 0.23000 0.77000 0 0 313053 177902 135151 285313 223333 61980 30309 12124 18185 215316 INVESTMENT IN PROJECT 415625 DUE FROM RELATED PARTY 83975 499600 4777951 5158863 -380912 12490 12490 -368422 4851727 12490 61286 73776 4777951 0 4777951 5220149 61286 61286 5158863 0 5158863 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, 2011, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. X 390 FMV X 79753 FMV X 5 840 FMV X HOLIDAY GIFTS AND TOYS 67 43324 FMV X SCHOOL SUPPLIES 5 13450 FMV X CHILD CARE 6 1314 FMV X BEAUTY SUPPLIES 3 800 FMV X ELECTRONICS 3 73104 FMV X ENTERTAINMENT 5 8443 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY 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: 12,490. 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 -54274 183516 0 0 0.20000 COMMUNITY HOPE INC 550 DUDLEY STREET ROXBURY MA 02119 202123405 550 DUDLEY STREET MA N/A C -43335 0.79000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 COMMUNITY HOPE INC B 415625 FAIR MARKET VALUE COMMUNITY HOPE LIMITED PARTNERSHIP P 73493 FAIR MARKET VALUE