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Nonprofit · EIN 23-7161463

SEMCOA INC

Also known as SOUTHEAST MA COUNCIL ON ADDICTION

Tax-exempt · NEW BEDFORD, MA 02740

Financials

$9.7M$9.7M2022$14.2M$12.8M2023$15.8M$14.3M2024
Revenue Expenses · by fiscal year end
Financials of SEMCOA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$15,847,169$14,276,485$1,570,684$9,135,503$2,434,430$6,701,073
June 30, 2024990$14,229,184$12,771,375$1,457,809$8,277,399$3,159,740$5,117,659
June 30, 2023990$9,686,408$9,731,820-$45,412$7,159,432$3,519,292$3,640,140
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,015,623
of which government grants
$11,931,542
Program service revenue
$3,411,776
Investment income
$87,799
Net rental income
$27,442
Other revenue
$331,971

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,811,503
Salaries, compensation and benefits (total)
$7,938,372
Professional fundraising fees
$0
Legal fees
$14,255
Occupancy
$2,511,531
Travel
$40,455
Depreciation
$254,925
Program services (functional)
$12,960,404
Management and general (functional)
$1,316,081

Balance sheet and other

Total assets, start of year
$8,277,399
Total assets, end of year
$9,135,503
Total liabilities, end of year
$2,434,430
Net assets, end of year
$6,701,073
Land, buildings and equipment
$2,366,374
Publicly traded securities
$575,345
Net assets without donor restrictions
$6,701,073
Gross unrelated business income
$27,442
Gross receipts
$15,879,536
Employees
189
Volunteers
4
Year formed
1971
State of legal domicile
MA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL S MUMBAUER EX-OFFICIOPRESIDENT & CEO
Trustee or director, Officer
20$0$371,318$49,262
ASSUNCAO MARTINSCFO
Officer
20$0$163,610$8,931
CARL SOARESCHAIRPERSON AND CO-CLERK
Trustee or director, Officer
4$0$0$0
GERALD HALLTREASURER
Trustee or director, Officer
4$0$0$0
ROBERT ALMEIDACLERK
Trustee or director, Officer
4$0$0$0
JAMES HATCHDIRECTOR UNTIL 4/7/25
Trustee or director
4$0$0$0
MARGARET B VULGARISDIRECTOR
Trustee or director
4$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL S MUMBAUER EX-OFFICIOPRESIDENT & CEO
Trustee or director, Officer
20$0$353,628$41,737
ASSUNCAO MARTINSCFO
Officer
20$0$137,481$7,783
CARL SOARESCHAIRPERSON
Trustee or director, Officer
4$0$0$0
GERALD HALLTREASURER
Trustee or director, Officer
4$0$0$0
ROBERT ALMEIDACLERK
Trustee or director, Officer
4$0$0$0
JAMES HATCHDIRECTOR
Trustee or director
4$0$0$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DANIEL S MUMBAUER EX-OFFICIOPRESIDENT & CEO
Trustee or director, Officer
20$0$346,757$39,208
ASSUNCAO MARTINSCFO
Officer
20$0$131,567$7,245
CARL SOARESCHAIRPERSON
Trustee or director, Officer
4$0$0$0
GERALD HALLTREASURER
Trustee or director, Officer
4$0$0$0
ROBERT ALMEIDACLERK
Trustee or director, Officer
4$0$0$0
ROBERT BETTENCOURTDIRECTOR
Trustee or director
4$0$0$0
JAMES HATCHDIRECTOR
Trustee or director
4$0$0$0

Address and contacts

Address (IRS master file)
72 KILBURN ST, NEW BEDFORD, MA 02740-7321
In care of
% PAYROLL DEPARTMENT
Principal officer (990 for 2024)
DANIEL S MUMBAUER, 72 KILBURN ST, NEW BEDFORD, MA 02740
Signed the 990
DANIEL S MUMBAUER, PRESIDENT & CEO
Phone
(508) 997-0475
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

SEMCOA'S MISSION IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE AREAS OF SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.

990 for the year ended June 30, 2025

Program accomplishments

  • RESIDENTIAL - PROVIDES SAFE AND SUPPORTIVE HOUSING TO PARENTS WHO ARE HOMELESS, WHO HAVE A DISABILITY, AND WHOM OFTEN NEED ASSISTANCE TO REUNIFY WITH THEIR CHILDREN
    Expenses $4,504,615 · revenue $1,185,822
  • COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD
    Expenses $2,475,375 · revenue $651,633
  • SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING
    Expenses $5,980,414 · revenue $1,574,321

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7161463
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$9,135,503
Income (IRS master file)
$15,879,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$15,847,169$14,276,485$9,135,503XML
990-TJune 2025–––IRS
990June 2024$14,229,184$12,771,375$8,277,399XML
990-TJune 2024–––IRS
990June 2023$9,686,408$9,731,820$7,159,432XML
990-TJune 2023–––IRS
990June 2022$13,765,892$12,726,254$6,170,146IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7161463).

Questions about SEMCOA INC

What is the EIN of SEMCOA INC?
The employer identification number (EIN) of SEMCOA INC is 23-7161463.
Is SEMCOA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to SEMCOA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEMCOA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SEMCOA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEMCOA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SEMCOA INC?
The 990 for the year ended June 30, 2025 names DANIEL S MUMBAUER.
Who are the officers and directors of SEMCOA INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SEMCOA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $15,847,169, expenses of $14,276,485 and total assets of $9,135,503 at year end.

Other nonprofits in NEW BEDFORD

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