Dennison Memorial Community Center Inc

EIN: 042103806 501(c)(3) Human Services

New Bedford, MA

Total Revenue
$582,708
Total Expenses
$799,936
Total Assets
$722,463
Net Assets
$356,609
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1868
Legal Domicile
MA
Principal Officer
James Mathes
Tax Period
2023-07-01 to 2024-06-30

Dennison Memorial Community Center Inc, founded in 1868, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2023. Expenses of $800K exceeded revenue, resulting in a 37% operating deficit.

Mission

Our mission is focused solely on children and teen ages 6-16 and their out-of-school time with programs related to academics, arts, phys ed. These programs assist children and teens to build self-esteem, develop conflict resolution skills, and offer a stable, safe environment

Program Service Accomplishments

Program 1
Expenses: $674,202 Revenue: $5,530

Dennison offers an array of after school and summer athletic, academic, and artistic programs for youth from the first grade through high school. For no annual fee, a child or teen may become a...

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Dennison offers an array of after school and summer athletic, academic, and artistic programs for youth from the first grade through high school. For no annual fee, a child or teen may become a member.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $573,465
Program Service Revenue $6,779
Investment Income $32
Other Revenue $2,432
TOTAL REVENUE $582,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $521,849
Fundraising Expenses $27,773
Program Expenses $674,202
Other Expenses $278,087
TOTAL EXPENSES $799,936

Year-over-Year Comparison

2023 2022 Change
Revenue $582,708 $604,053 0.0%
Expenses $799,936 $632,806 +0.3%
Net Income $-217,228 $-28,753 +6.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
22
Employees
16
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$126,126
Total Directors
23
$126,126
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Mathes CEOTreasurerClerk 40.00
Officer Director
$90,000 $36,126 $126,126
Elizabeth Duffy Director 1.00
Director
$0 $0 $0
Rob Delaleu Director 1.00
Director
$0 $0 $0
Kevin Trahan Director 1.00
Director
$0 $0 $0
Mike Thomas Director 1.00
Director
$0 $0 $0
Beth Sylvia Director 1.00
Director
$0 $0 $0
Matt Roy Director 1.00
Director
$0 $0 $0
Steve Beauregard Director 1.00
Director
$0 $0 $0
Antwaun Murphy Director 1.00
Director
$0 $0 $0
Nick Francis Director 1.00
Director
$0 $0 $0
Joey Martinez Director 1.00
Director
$0 $0 $0
Steve Ptaszenski Director 1.00
Director
$0 $0 $0
Jose Jorge Director 1.00
Director
$0 $0 $0
Jean MacCormack Director 1.00
Director
$0 $0 $0
Isaiah Houtman Director 1.00
Director
$0 $0 $0
Amy Chandler Director 1.00
Director
$0 $0 $0
Richie Gomes Director 1.00
Director
$0 $0 $0
Jim Dury Director 1.00
Director
$0 $0 $0
Michael Lisbon Director 1.00
Director
$0 $0 $0
Lisa Strattan Director 1.00
Director
$0 $0 $0
Michael DaSilva Director 1.00
Director
$0 $0 $0
Sam Ackah Vice Chair 1.00
Officer Director
$0 $0 $0
Marcia Picard Chair 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $582,708 $799,936 $722,463 $-217,228
2024 No data No data No data No data
2024 $582,708 $799,936 $722,463 $-217,228
2023 $604,053 $632,806 $879,442 $-28,753
2022 $590,765 $580,564 $912,884 $10,201
2021 $415,157 $510,565 $863,580 $-95,408
2020 $471,039 $503,856 $892,886 $-32,817
2019 $487,247 $601,923 $887,421 $-114,676
2018 $497,957 $583,754 $961,730 $-85,797
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