2023-03-02T12:33:07-06:00 2022-12-31 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990EZ 2022-01-01 161757000 COMMUNITY INROADS INC COMM 9786048803 190 ACADEMY ROAD NORTH ANDOVER MA 01845 THOMAS CONNOLLY CHAIR 9786048803 2023-02-13 1 THOMAS CONNOLLY 999009999 1 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2023-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.COMMUNITYINROADS.ORG X X 159605 X 156421 3184 159605 147366 1725 136 19160 168387 -8782 268966 -21993 238191 X 130038 118866 143672 124152 273710 243018 4744 4827 268966 238191 X COMMUNITY INROADS IS DEDICATED TO FOSTERING AN EFFECTIVE NETWORK OF NONPROFITS SO THAT LAWRENCE AND HAVERHILL RESIDENTS HAVE ACCESS TO THE RESOURCES THEY NEED TO REACH THEIR FULLEST POTENTIAL. WE PROVIDE CONSULTING, TRAINING AND BOARD DEVELOPMENT OPPORTUNITIES AT NO COST TO OUR NONPROFITS, SO THAT THEY IN TURN CAN BETTER SERVE THE COMMUNITY. CONTINUED OUR SKILLS BASED VOLUNTEER CONSULTING BY MAKING 54 MATCHES: OUR PROFESSIONAL-LEVEL VOLUNTEER CONSULTING PROGRAM MATCHES THE INTERNAL OPERATING NEEDS OF THE LAWRENCE AND HAVERHILL NONPROFITS WITH THE TECHNICAL AND BUSINESS SKILLS OF INDIVIDUALS IN THE BUSINESS COMMUNITIES. ALL VOLUNTEER ENGAGEMENTS ARE PROJECT BASED AND SHORT-TERM IN NATURE, WITH A CLEARLY DEFINED SCOPE OF WORK. THE MONEY OUR PRO BONO CONSULTING SERVICES SAVE OUR NONPROFITS CAN BE DIRECTLY CHANNELED TO PROVIDE SHELTER AND FOOD FOR THE HOMELESS, AFFORDABLE HOMES TO LOW-INCOME RESIDENTS, EDUCATION AND LEADERSHIP PROGRAMS FOR YOUTH, VOCATIONAL AND ESOL SERVICES, AND THE CREATION OF SAFE BEAUTIFUL NEIGHBORHOODS. 0 162478 CONTINUED OUR CENTER OF EXCELLENCE IN BOARD GOVERNANCE AND LEADERSHIP: OUR VOLUNTEERS HELPED BUILD ENGAGED BOARDS AND EXECUTIVES WHO UNDERSTAND THEIR RESPONSIBILITIES AS LEADERS OF THEIR NONPROFITS. THIS PROGRAM FOCUSES ON 3 SERVICES: 1. THIS YEAR WE COMPLETED THE 10TH YEAR OF OUR AWARD-WINNING* CULTURAL INCLUSION PROGRAM FOR NONPROFIT BOARDS AND EMBARKED ON OUR 11TH YEAR. THE PROGRAM PREPARES LOCAL PROFESSIONALS OF COLOR TO BE LEADERS ON NONPROFIT BOARDS BY PROVIDING 12 HOURS OF TRAINING ON BOARD GOVERNANCE BY SUBJECT MATTER EXPERTS, 9 HOURS OF FACILITATED DIALOGUE ON CULTURAL INCLUSION LED BY DEIB CONSULTANTS TO PROMOTE WELCOMING INCLUSIVE BOARDS, AND THE MATCHING OF LOCAL PROFESSIONALS OF COLOR (AKA RECRUITS) WITH PARTICIPATING NONPROFIT BOARDS. THE CULTURAL INCLUSION PROGRAM WAS HONORED WITH A GATEWAY CITIES INNOVATION AWARD BY MASS INC.* 2. HEALTHY BOARD DEVELOPMENT (AKA BOARD TUNE UP - BTU) WORKED WITH INDIVIDUAL BOARDS TO STRENGTHEN THEIR EFFECTIVENESS AS GOVERNING BODIES. IT INCLUDED FACILITATION OF A ROLES TO GOALS PROCESS, STRATEGIC PLANS, CUSTOMIZED BOARD TRAINING, BOARD RETREATS, AND COACHING FOR EXECUTIVE DIRECTORS AND BOARD CHAIRS. 3. OUR ROUNDTABLES FOR EXECUTIVE DIRECTORS, CFOS, DEVELOPMENT PROFESSIONALS, AND BOARD CHAIRS HELPED NONPROFIT EXECUTIVES SHARE BEST PRACTICES AND WORK TOGETHER AS A COLLABORATIVE NETWORK OF NONPROFITS TO BRING NECESSARY RESOURCES TO THE PEOPLE OF LAWRENCE AND HAVERHILL. 0 0 WE CONTINUED WITH LOCAL WORKSHOPS ON NONPROFIT MANAGEMENT CONDUCTED BY SUBJECT MATTER EXPERTS. 0 0 162478 X FRANK MELE DIRECTOR 1.50 0 0 0 LORIE MENDOZA DIRECTOR 1.50 0 0 0 JONATHAN MACHADO DIRECTOR 1.50 0 0 0 ANDRES SILVA DIRECTOR 1.50 0 0 0 MARIA INFANTE DIRECTOR 1.50 0 0 0 NORMA ORTEGA DIRECTOR 1.50 0 0 0 JOSE PINO DIRECTOR 1.50 0 0 0 ADAM HAMEL DIRECTOR 1.50 0 0 0 STACEY LEIBOWITZ DIRECTOR 1.50 0 0 0 GONZALO CHAVEZ DIRECTOR 1.50 0 0 0 THOMAS CONNOLLY CHAIR/PRESIDENT 1.50 0 0 0 GISELA FERNANDEZ CLERK 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA FILOMENA SCIBELLI TREASURER 8 WINCHESTER PLACE SUITE 301 WINCHESTER MA 01890 7815702273 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 149302 148540 137961 210577 156421 802801 149302 148540 137961 210577 156421 802801 0 0 0 802801 3438 3652 3450 2992 3184 16716 3438 3652 3450 2992 3184 16716 152740 152192 141411 213569 159605 819517 0.97960 0.98000 0.02040 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: INVESTMENT INCOME DIVIDENDS. AMOUNT: 3,176. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,184. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,647. DESCRIPTION: FILING FEES. AMOUNT: 89. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 579. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 2,051. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,159. DESCRIPTION: TELEPHONE. AMOUNT: 1,540. DESCRIPTION: PAYPAL FEES. AMOUNT: 143. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 227. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 19,160. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -21,993. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 142,969. END OF YEAR AMOUNT: 124,152. DESCRIPTION: DUE FROM DUA. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 4,744. END OF YEAR AMOUNT: 4,827. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.