Dimock Community Foundation INC Group Return

Tax-deductible

Roxbury, MA501(c)(3)Since 1969HospitalsEIN 04-3487835

Dimock is a non-profit, community health and human services agency, which provides programs in four areas: health and community care, behavioral health, youth and family development and housing for those living with developmental disabilities. Dimock's philosophy derives from its organizational value: that "every life is precious," a principal that guides all programs.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 27 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.6M a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24.7M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56.6M
-11% vs prior year
Spent
$54.4M
To programs
75%
Net assets
$34.5M
By yearFY2020–FY2024
Revenue
$56.6M
FY2024▼ -11%
Revenue by fiscal year
FY2020$45.9M
FY2021$46.6M
FY2022$46.1M
FY2023$48.6M
FY2024$63.4M
FY2024$56.6M
Expenses
$54.4M
FY2024▼ -7%
Expenses by fiscal year
FY2020$43.5M
FY2021$44.5M
FY2022$46.6M
FY2023$49.6M
FY2024$58.5M
FY2024$54.4M
Net assets
$34.5M
FY2024▲ +7%
Net assets by fiscal year
FY2020$34.8M
FY2021$37.8M
FY2022$36.4M
FY2023$35.8M
FY2024$32.1M
FY2024$34.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $40.7M Management & general 24% · $13.0M Fundraising 1% · $652K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

37 people listed on the 990.

Part VII, Section A · reportable compensation
Health Center Chair
$0Pt VII · Sec A
Health Center Treasurer
$0Pt VII · Sec A
Health Center Emeritus
$0Pt VII · Sec A
Comm. Svc. Chair
$0Pt VII · Sec A
Comm. Svc. Vice Chair
$0Pt VII · Sec A
Comm. Svc. Secretary
$0Pt VII · Sec A
Health Center Board Member
$0Pt VII · Sec A
Health Center Board Member
$0Pt VII · Sec A
See Dimock Community Foundation INC Group Return executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides integrated health and human services, early childhood development programs, and youth counseling to families in Boston's inner-city neighborhoods.

Provided by the organization

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3 program services account for $40.7M of program spending, described in the organization's own filed words · FY2024.
01

Health Services

To provide health services to residents of roxbury, massachusetts and surrounding communities. Services include internal medicine, OB/GYN, pediatrics, dental and eye care. Other services include hiv testing and counseling as well as pharmacy services.

$18.9Mprogram expense
02

Behavioral Health

To provide substance abuse outreach treatment and detoxification services to the residents of the community. Services are provided to both children and adults in residential settings, as well as on an outpatient basis.

$14.0Mprogram expense
03

Child and Family Development

To provide early intervention and counseling to at risk youth and families in the community. Other services include toddler preschool and afterschool programs for community youth.

$7.9Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$250K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$56.6M
Ln 12
Gifts and grantsLn 1h$36.4M
Fees for servicesLn 2g$19.0M
Investment incomeLn 3$774K
Money outPt IX
$54.4M
Ln 25
Programscol B$40.7M
Managementcol C$13.0M
Fundraisingcol D$652K
Owns and owesPt X
$34.5M
net assets · Ln 32
Cash and savingsLn 1–2$16.8M
Total assetsLn 16$59.2M
LiabilitiesLn 26$24.7M
PeoplePt VI, VII
37
listed · VII A
PaidVII A0
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$36.4M
Government grantsLn 1e$14.5M
Fundraising eventsLn 1c$278K
Fees for servicesLn 2g$19.0M
Investment incomeLn 3$774K
Other incomeLn 4–11$367K
Gains on assetsLn 7$289K
Total revenueLn 12$56.6M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$15.0M
Cash and savings togetherLn 1–2$16.8M
InvestmentsLn 11–13$6.3M
Land, buildings, equipmentLn 10c$30.9M
Other assetsLn 15$779K
Total assetsLn 16$59.2M
LiabilitiesLn 26$24.7M
Net assetsLn 32$34.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$16.3M$16.8M
InvestmentsLn 11–13$5.7M$6.3M
Land, buildings, equipmentLn 10c$29.4M$30.9M
Total assetsLn 16$56.5M$59.2M
LiabilitiesLn 26$24.4M$24.7M
Net assetsLn 32$32.1M$34.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$444K$38K$403K$3K
Accounting feesLn 11c$271K$271K
Lobbying feesLn 11d$97K$97K
Other fees for servicesLn 11g$3.5M$2.3M$1.1M$38K
Advertising and promotionLn 12$37K$432$32K$5K
Office expensesLn 13$2.3M$1.4M$886K$22K
OccupancyLn 16$2.0M$633K$1.3M$21K
InterestLn 20$565K$389K$170K$6K
Depreciation, depletion and amortizationLn 22$1.9M$916K$940K$5K
InsuranceLn 23$447K$72K$374K
Other expenses (24a–d)Ln 24$42.9M$34.9M$7.4M$551K
Total functional expensesLn 25$54.4M$40.7M$13.0M$652K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $63.4M$58.5M$4.9M$32.1M 990 PDF
FY2023 $48.6M$49.6M−$1.0M$35.8M 990 PDF
FY2022 $46.1M$46.6M−$474K$36.4M 990 PDF
FY2021 $46.6M$44.5M$2.1M$37.8M 990 PDF
FY2020 $45.9M$43.5M$2.4M$34.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $56,552,155 across 10 lines filed
Lines not itemized here account for $87,462 of total revenue; see the IRS return.
VIII-1c Fundraising events$277,950
VIII-1e Government grants$14,512,511
VIII-1f All other contributions, gifts and grants$21,598,588
VIII-1h Total contributions, gifts and grants$36,389,049
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,021,792$19,021,792
VIII-3 Investment incomeExcluded from tax $484,777$484,777
VIII-6 Net rental income or lossExcluded from tax $360,611$360,611
VIII-7 Net gain or loss on sales of assetsExcluded from tax $289,418$289,418
VIII-8 Net income from fundraising eventsExcluded from tax −$80,954−$80,954
VIII-12 Total revenueRelated to mission $19,109,254 · Unrelated business $0 · Excluded from tax $1,053,852$56,552,155
Part IX · Statement of functional expenses $54,402,700 across 11 lines filed
IX-11b Legal feesPrograms $37,793 · Management $403,042 · Fundraising $3,317$444,152
IX-11c Accounting feesManagement $271,168$271,168
IX-11d Lobbying feesManagement $96,560$96,560
IX-11g Other fees for servicesPrograms $2,331,228 · Management $1,085,941 · Fundraising $38,300$3,455,469
IX-12 Advertising and promotionPrograms $432 · Management $31,641 · Fundraising $5,037$37,110
IX-13 Office expensesPrograms $1,441,683 · Management $885,989 · Fundraising $22,131$2,349,803
IX-16 OccupancyPrograms $632,590 · Management $1,315,498 · Fundraising $21,152$1,969,240
IX-20 InterestPrograms $389,273 · Management $170,425 · Fundraising $5,622$565,320
IX-22 Depreciation, depletion and amortizationPrograms $915,751 · Management $940,339 · Fundraising $5,495$1,861,585
IX-23 InsurancePrograms $72,459 · Management $374,279$446,738
IX-24 Other expenses (24a–d)Programs $34,920,857 · Management $7,433,991 · Fundraising $550,707$42,905,555
IX-25 Total functional expensesPrograms $40,742,066 · Management $13,008,873 · Fundraising $651,761$54,402,700
Part X · Balance sheet $59,229,940 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $749,890$1,859,890
X-2 Savings and temporary cash investmentsStart of year $15,526,196$14,975,747
X-3 Pledges and grants receivableStart of year $2,555,897$1,904,927
X-4 Accounts receivableStart of year $1,312,407$1,763,253
X-8 Inventories for sale or use$189,968
X-9 Prepaid expenses and deferred chargesStart of year $436,009$576,320
X-10c Land, buildings and equipment, netStart of year $29,444,606$30,853,695
X-11 Publicly traded securitiesStart of year $5,707,377$6,326,644
X-15 Other assetsStart of year $779,496$779,496
X-16 Total assetsStart of year $56,511,878$59,229,940
X-17 Accounts payable and accrued expensesStart of year $3,980,755$4,471,178
X-20 Tax-exempt bond liabilitiesStart of year $8,842,187$8,689,391
X-25 Other liabilitiesStart of year $9,016,709$9,016,709
X-26 Total liabilitiesStart of year $24,379,359$24,688,234
X-27 Net assets without donor restrictionsStart of year $17,705,406$16,520,060
X-28 Net assets with donor restrictionsStart of year $14,427,113$18,021,646
X-32 Total net assets or fund balancesStart of year $32,132,519$34,541,706
X-33 Total liabilities and net assetsStart of year $56,511,878$59,229,940
Part XI · Reconciliation of net assets $34,541,706 net assets at year end
XI-1 Total revenue$56,552,155
XI-2 Total expenses$54,402,700
XI-3 Revenue less expenses$2,149,455
XI-4 Net assets at start of year$32,132,519
XI-5 Net unrealized gains (losses) on investments$259,732
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,541,706

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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