COMMUNITY TEAMWORK INC

EIN: 042382027 501(c)(3) Human Services

LOWELL, MA

Total Revenue
$188,277,814
Total Expenses
$180,630,254
Total Assets
$61,852,348
Net Assets
$24,672,917
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MA
Principal Officer
KAREN FREDERICK
Phone
9784590551
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY TEAMWORK INC, founded in 1965, is a major nonprofit in the Human Services sector that reported $188.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $180.6M left a modest 4% surplus.

Mission

COMMUNITY TEAMWORK IS A CATALYST FOR SOCIAL CHANGE. WE LEVERAGE OUR PROGRAMS, PARTNERSHIPS AND COLLECTIVE VOICE TO REDUCE POVERTY AND FOSTER EQUALITY, RESPECT AND COMMUNITY ENGAGEMENT BY CREATING HOUSING, EDUCATION AND ECONOMIC OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $117,978,698 Revenue: $321,157

HOUSING AND HOMELESS SERVICES - PROGRAMS THAT HELP LOW AND MODERATE INCOME FAMILIES ESTABLISH OR MAINTAIN SAFE AND PERMANENT HOUSING.

Program 2
Expenses: $32,576,760 Revenue: $696,109

CHILD, FAMILY, AND ADOLESCENT SERVICES - PROGRAMS THAT HELP LOW-INCOME FAMILIES MEET THEIR CHILDERN'S EDUCATIONAL, SOCIAL, NUTRITIONAL, AND HEALTH NEEDS AND ENCOURAGE PARENTS TO PARTICIPATE FULLY IN...

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CHILD, FAMILY, AND ADOLESCENT SERVICES - PROGRAMS THAT HELP LOW-INCOME FAMILIES MEET THEIR CHILDERN'S EDUCATIONAL, SOCIAL, NUTRITIONAL, AND HEALTH NEEDS AND ENCOURAGE PARENTS TO PARTICIPATE FULLY IN SHAPING THESE PROGRAMS.

Program 3
Expenses: $21,210,061 Revenue: $6,364,333

ENERGY AND COMMUNITY RESOURCES - COMMUNITY RESOURCES OFFER FAMILIES, SENIORS, VOLUNTEERS, AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY BASED RESOURCES. AMONG THE CORE PROGRAMS ARE...

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ENERGY AND COMMUNITY RESOURCES - COMMUNITY RESOURCES OFFER FAMILIES, SENIORS, VOLUNTEERS, AND IMMIGRANTS EASY ACCESS TO DIVERSE AND ESSENTIAL COMMUNITY BASED RESOURCES. AMONG THE CORE PROGRAMS ARE FAMILY RESOURCE NETWORK, AND THE FINANCIAL LITERACY ACADEMY; ALL OF WHICH ASSIST FAMILIES WITH CHILDREN. THE INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM ASSISTS FAMILIES IN MAKING SOUND FINANCIAL DECISIONS. ENERGY PROGRAMS INCLUDE FUEL ASSISTANCE, WEATHERIZATION, BURNER REPAIR/REPLACEMENT, THE APPLIANCE MANAGEMENT PROGRAM, AND SEVERAL OTHER PROGRAMS TO HELP FAMILIES STAY SAFE AND WARM EACH WINTER.

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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 $180,810,042
Program Service Revenue $7,443,955
Investment Income $64,690
Other Revenue $-40,873
TOTAL REVENUE $188,277,814

Expense Breakdown

Grants Paid $121,561,069
Salaries & Benefits $38,789,965
Fundraising Expenses $323,652
Program Expenses $172,378,450
Other Expenses $20,279,220
TOTAL EXPENSES $180,630,254

Year-over-Year Comparison

2023 2022 Change
Revenue $188,277,814 $162,850,227 +0.2%
Expenses $180,630,254 $161,907,715 +0.1%
Net Income $7,647,560 $942,512 +7.1%
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
22
Independent Members
22
Employees
740
Volunteers
210

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
7
$402,729
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA OCH PRESIDENT 0.50
Officer Director
$0 $0 $0
ALEKSANDRA TUGBIYELE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
GLENN GOLDMAN TREASURER 0.50
Officer Director
$0 $0 $0
BERNADETTE WHEELER ASSISTANT TR 0.50
Officer Director
$0 $0 $0
DENNIS PIENDAK CLERK 1.00
Officer Director
$0 $0 $0
DR LELAND K ACKERSON DIRECTOR 0.50
Director
$0 $0 $0
HAYLEY BARRETT DIRECTOR 0.50
Director
$0 $0 $0
SOTHEA CHIEMRUOM DIRECTOR 0.50
Director
$0 $0 $0
MICKEY COCKRELL DIRECTOR 0.50
Director
$0 $0 $0
MARTY CONWAY DIRECTOR 0.50
Director
$0 $0 $0
ROBERT CORRENTI DIRECTOR 0.50
Director
$0 $0 $0
CATHERINE KARUGA-NDIVO DIRECTOR 0.50
Director
$0 $0 $0
JAMES HOGAN DIRECTOR 0.50
Director
$0 $0 $0
MARTY HOGAN DIRECTOR 0.50
Director
$0 $0 $0
BOPHA BOUTSELLIS DIRECTOR 0.50
Director
$0 $0 $0
KATE COHEN DIRECTOR 0.50
Director
$0 $0 $0
SAFEENA NIAZI DIRECTOR 0.50
Director
$0 $0 $0
RITA O'BRIEN DEE DIRECTOR 0.50
Director
$0 $0 $0
LYNN RODERICK DIRECTOR 0.50
Director
$0 $0 $0
XIOMARA TIBURCIO DIRECTOR 0.50
Director
$0 $0 $0
MARIE SWEENEY DIRECTOR 0.50
Director
$0 $0 $0
GERMAINE VIGEANT-TRUDEL DIRECTOR 0.50
Director
$0 $0 $0
KAREN FREDERICK CEO 40.00
Officer
$223,146 $18,910 $242,056
NANCY VAN ALST CFO 40.00
Officer
$139,003 $21,670 $160,673
CARL HOWELL CPO 40.00
Highest
$148,550 $30,745 $179,295
LISA WHOLEY CHRO 40.00
Highest
$144,440 $22,708 $167,148
ANN SIROIS CPDO 40.00
Highest
$125,556 $21,658 $147,214
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 $188,277,814 $180,630,254 $61,852,348 $7,647,560
2023 $162,850,227 $161,907,715 $54,880,301 $942,512
2022 $200,534,609 $198,128,685 $42,258,577 $2,405,924
2021 $135,969,303 $130,676,990 $45,329,980 $5,292,313
2020 $105,318,164 $103,775,772 $31,351,964 $1,542,392
2019 $96,797,493 $95,914,693 $28,493,539 $882,800
2018 $90,430,615 $90,006,456 $26,477,691 $424,159
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