2026-07-29T13:34:24-05:00 2025-12-31 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990 2025-01-01 043506648 ROXBURY PRESBYTERIAN CHURCH SOCIAL IMPACT CENTER INC ROXB 6174456262 328 WARREN STREET ROXBURY MA 02119 KRYSTAL PEGRAM EXECUTIVE DIRECTOR 6174456262 2026-07-23 1 TRACI L POZERSKI CPA P00415905 7814801430 2026-07-23 2025 2025-03-06 01:10:19Z KRYSTAL PEGRAM 328 WARREN STREET ROXBURY MA 02119 1623569 0 X WWW.RPCSOCIALIMPACTCTR.ORG X 2000 MA TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY. 15 14 28 14 0 0 1228634 1490524 0 44779 109106 87430 0 836 1337740 1623569 124670 49648 0 0 855610 1257071 0 0 235417 565832 585736 1546112 1892455 -208372 -268886 2403008 2032523 196030 93708 2206978 1938815 TO CREATE EDUCATIONAL AND ECONOMIC DEVELOPMENT PROGRAMS TO STRENGTHEN THE ROXBURY COMMUNITY. 0 0 713038 17648 THE ORGANIZATION CARRIED OUT THE CORY JOHNSON PROGRAM FOR POST-TRAUMATIC HEALING (CJP) TO CONSTITUENTS IN THE GREATER BOSTON AREA. THE CJP OFFERS COMPREHENSIVE PROGRAMMING TO ADDRESS THE MIND, BODY, AND SPIRITUAL IMPACTS OF TRAUMA WHICH FOSTERS CONNECTION AND EMPOWERS INDIVIDUALS TO TAKE ACTIVE ROLES IN HELPING THEMSELVES AND OTHERS HEAL. 221865 32000 THE ORGANIZATION SUPPORTED NON-PROFIT ORGANIZATIONS AND CHURCHES IN MASSACHUSETTS, RHODE ISLAND, AND WASHINGTON D.C. WITH THE IMPLEMENTATION OF THE CAN WE TALK PROGRAM (CWT), WHICH PROVIDES TRAINING AND SUPPORT AS WELL AS FINANCIAL ASSISTANCE IN THE FORM OF GRANTS. 267113 19779 THE ORGANIZATION SUPPORTED A BOOK TOUR TO PROMOTE A BOOK AUTHORED BY THE ORGANIZATION'S FOUNDING DIRECTOR, TO ELEVATE AWARENESS OF THE ORGANIZATION AND ITS WORK, AND CREATE OPPORTUNITIES FOR FUTURE FUNDRAISING. 1202016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ECRATCHIT INC 7813568050 2 SHARP STREET HINGHAM MA 02043 REVEREND LIZ WALKER FOUNDING DIRECTOR/BOARD MEMBER 40.00 X 109230 0 0 DENNIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANN HAASER SECRETARY 1.00 X X 0 0 0 DR THEA L JAMES BOARD MEMBER 1.00 X 0 0 0 REV GLORIA WHITE-HAMMOND BOARD MEMBER 1.00 X 0 0 0 DAVE JACOB BOARD MEMBER 1.00 X 0 0 0 LOUISE BURNHAM PACKARD PRESIDENT/CHAIR 1.00 X X 0 0 0 NANCY KILBURN BOARD MEMBER 1.00 X 0 0 0 MARJORIE POWELL BOARD MEMBER 1.00 X 0 0 0 CHARLES GRANT BOARD MEMBER 1.00 X 0 0 0 CHASE GROGAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM SOPP BOARD MEMBER 1.00 X 0 0 0 MICHAEL PARKER TREASURER 1.00 X X 0 0 0 SHEILA GUNN BOARD MEMBER 1.00 X 0 0 0 KIM HOUSTON BOARD MEMBER 1.00 X 0 0 0 KRYSTAL PEGRAM EXECUTIVE DIRECTOR 40.00 X 141867 0 8300 TABITHA GASTON DIRECTOR OF OPERATIONS 40.00 X 119961 0 10826 KATHLEEN BRITTAN DIRECTOR OF DEVELOPMENT 40.00 X 105662 0 20028 476720 0 39154 4 0 1 0 0 1490524 1490524 RETURNED GRANT REVENUE 624100 25000 25000 BOOK REVENUE 624100 19779 19779 44779 87430 87430 MISCELLANEOUS REVENUE 624100 836 836 836 1623569 19779 0 113266 32000 32000 17648 17648 259396 139263 30033 90100 833781 543230 180110 110441 68790 41672 24766 2352 95104 60427 12216 22461 33621 30989 2632 101942 101942 61047 19518 38571 2958 499 499 5182 2526 2656 318 318 72000 36000 36000 109866 109248 418 200 40230 40230 2120 2120 5868 3682 1128 1058 PROGRAM SUPPLIES 108958 108958 DUES AND SUBSCRIPTIONS 13895 3160 7807 2928 PROFESSIONAL DEVELOPMEN 13820 1970 11850 TELEPHONE 6162 6162 10208 7360 2585 263 1892455 1202016 455022 235417 958494 1629388 286030 130000 7672 11560 33247 28303 7064 4944 1143748 256631 2403008 2032523 196030 93708 196030 93708 X 1577272 1401878 629706 536937 2206978 1938815 2403008 2032523 -268886 723 0 X 0 1 X 1 0 X 1936226 1279977 1471548 1228634 1490524 7406909 1936226 1279977 1471548 1228634 1490524 7406909 3726416 3680493 75752 109106 87430 272288 7679197 0.47930 0.57660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15534 10873 4661 10713 10430 283 7000 7000 0 4944 1625396 723 1104 1827 1623569 0 1623569 1893559 1104 1104 1892455 0 1892455 1 BETHEL AME CHURCH 532 COUNTRY STREET NEW BEDFORD MA 02740 933009346 501(C)(3) 25000 0 ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM PILGRIM BAPTIST CHURCH 700 I STREET WASHINGTON DC 20002 520746269 501(C)(3) 7000 0 ASSIST WITH THE CREATION OF, TRAINING, LAUNCH AND SUPPORT FOR POST-TRAUMATIC HEALING PROGRAM 2 EMERGENCY ASSISTANCE FOR UTILITIES, GROCERIES, CLOTHING, ETC. TO THOSE IN NEED 109 17648 PART I, LINE 2: THE ORGANIZATION GIVES OUT GRANTS TO INDIVIDUALS ON AN AS NEEDED BASIS AND SUPPORT ITEMS SUCH AS RENT, UTILITIES, EMERGENCY SHELTER, FOOD, MEDICAL COSTS, ETC. THEY MAINTAIN SUCH RECORDS (EMAILS/DISCUSSIONS) AND RECEIPTS TO SUPPORT GRANT AMOUNTS. THE ELIGIBILITY FOR ASSISTANCE AND SELECTION OF GRANTEES ARE BASED ON THEIR IN-DEPTH KNOWLEDGE OF THE COMMUNITY AND THOSE IN NEED. 0 0 0 0 0 0 0 0 0 KRYSTAL PEGRAM EXECUTIVE DIRECTOR 141867 0 0 0 0 0 0 0 8300 0 150167 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS (COVERED INDIVIDUALS). ALL COVERED INDIVIDUALS ARE REQUIRED TO REVIEW A COPY OF THE POLICY UPON ACCEPTING THEIR ROLE, AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. COVERED INDIVIDUALS SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED, THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ADDITIONALLY, EACH COVERED INDIVIDUAL IS ENCOURAGED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING THE COURSE OF THE YEAR BETWEEN THE SUBMISSION OF ANNUAL DISCLOSURE FORMS. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A COVERED INDIVIDUAL OR THEIR FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL COVERED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 15 A SEARCH COMMITTEE WILL HIRE AND SET COMPENSATION OF KEY EMPLOYEES. BOARD MEMBERS, INCLUDING THE EXECUTIVE DIRECTOR, RECUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS REGARDING THEIR COMPENSATION. FOR THE HIRING OF THE NEW EXECUTIVE DIRECTOR, A 3RD PARTY SEARCH CONSULTANT ADVISED ON SETTING THE SALARY. FOR OTHER POSITIONS, COMPARATIVE DATA HAS BEEN USED IN ARRIVING AT COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AT ANY TIME. RELATED PARTY TRANSACTION DISCLOSURE DURING 2025, THE CENTER ENTERED INTO A BOOK TOUR SPONSORSHIP AGREEMENT (SPONSORSHIP AGREEMENT) WITH AN EMPLOYEE, WHO HAS PREVIOUSLY ENGAGED IN INDEPENDENT WRITING AND SPEAKING ENGAGEMENTS, FOR THE PURPOSE OF SUPPORTING A BOOK THAT SHE AUTHORED WHICH THE CENTER BELIEVES WILL ELEVATE ITS AWARENESS AMONG POTENTIAL SPONSORS AND DONORS AND STIMULATE FUTURE FUNDRAISING OPPORTUNITIES. THE SPONSORSHIP ITSELF INCLUDES A NUMBER OF EVENTS, HOSTED BY THE CENTER AND WITHIN WHICH THE AUTHOR APPEARS, TO MOTIVATE THE MISSION OF THE CENTER AND GENERATE FUNDRAISING INTEREST. THE SPONSORSHIP AGREEMENT PROVIDES FOR EITHER PAYMENT OR REIMBURSEMENT OF CERTAIN BOOK TOUR EXPENSES PURSUANT TO A PRE-DETERMINED BUDGET, INCLUDING SOME OF THOSE INCURRED BY THE EMPLOYEE IN CONNECTION WITH HER PARTICIPATION IN THE BOOK TOUR, USING FUNDS RECEIVED WITH DONOR RESTRICTIONS IN 2025 FOR THAT PURPOSE. WHILE THE EMPLOYEE, AS AUTHOR OF THE SUBJECT BOOK, OWNS THE BOOK AND ALL PUBLICATION RIGHTS AND BENEFITS, THE SPONSORSHIP AGREEMENT ALSO REQUIRES THAT THE EMPLOYEE DIRECT 60% OF ALL BOOK ROYALTIES RECEIVED BY THE EMPLOYEE DURING THE TERM OF THE BOOK TOUR AND WITHIN THE 90 DAYS THEREAFTER (NET OF REPAYMENT OF THE PUBLISHING ADVANCE) TO BE PAID OVER TO THE CENTER. THE EMPLOYEE EARNED NO ROYALTIES DURING THE YEAR ENDED DECEMBER 31, 2025, THEREFORE NO ROYALTY REVENUE HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS OR TAX RETURN. THE SPONSORSHIP AGREEMENT ALSO PROVIDES THE CENTER WITH SEVERAL ADDITIONAL BENEFITS, INCLUDING A NUMBER OF COMPLIMENTARY AND DISCOUNTED PURCHASE COPIES OF THE BOOK, SUCH THAT THE CENTER WAS EMPOWERED TO SELL THEM AT THE TOUR VENUES AND RETAIN THE SALES PROCEEDS. DURING THE YEAR ENDED DECEMBER 31, 2025, THE CENTER RECEIVED AND RECORDED REVENUE FROM THE SALE OF BOOKS OF $19,779 AND REIMBURSED BOOK TOUR EXPENSES TOTALING $55,276.