CODMAN SQUARE NEIGHBORHOOD

DORCHESTER, MA, 02124 (617) 825-4224 Est. 1981 EIN 04-2752507

S20Z - Community Improvement 990 - Public charity return 501(c)(3)

www.csndc.com

Mission

TO DEVELOP AFFORDABLE HOUSING,GENERATE NEIGHBORHOOD STABILIZATION, PROMOTE ECONOMIC DEVELOPMENT, AND PROVIDE SERVICES THAT ENHANCE THE SENSE OF COMMUNITY AND QUALITY OF LIFE TO RESIDENTS IN THE CODMAN SQUARE AREA OF DORCHESTER, MA.

Financials

Total Revenue

$9,880,063

Total Expenses

$5,522,264

Net Assets

$44,677,196

28 employees 51 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 46.4%

Expenses ↑ 6.1%

Revenue Sources

Contributions 24.4% Earned revenue 37.3% Other 38.0%

Expense Breakdown

Program 92.2% Management 7.6% Fundraising 0.2%

Officers & Key Employees (16)

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Grants Received (75)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,880,063	$5,522,264	$44,677,196
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$9,880,063 ↑	$5,522,264	$44,677,196
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,746,858 ↓	$5,207,169	$40,318,357
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,754,039 ↓	$6,185,997	$38,787,296
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$9,221,133 ↑	$9,482,621	$37,267,665
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$6,018,858 ↓	$6,089,733	$37,559,045
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$6,611,385 ↑	$5,695,453	$37,629,920
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,452,368	$5,841,448	$36,762,214