Civic Intelligence

Berkshire United Way Inc.

990 • Fiscal year 2017 • EIN 04-2104841

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.BERKSHIREUNITEDWAY.ORG

View Organization Page

200 South StreetPittsfield, MA 01201-6807

(413) 442-6948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,861

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,784,337

Up $842,903 (+21%) from 2016

Net Assets

Up

$3,316,022

Up $1,139,430 (+52%) from 2016

Liabilities

Down

$1,468,315

Down $296,527 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$3,982,040

Up $1,108,735 (+39%) from 2016

Expenses

Down

$2,754,541

Down $171,352 (-5.9%) from 2016

Net Income

Up

$1,227,499

Up $1,280,087 (+2434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,590,618Liabilities 2011: $1,904,782Net Assets 2011: $1,685,8362011Assets 2012: $3,565,236Liabilities 2012: $1,632,944Net Assets 2012: $1,932,2922012Assets 2013: $3,824,721Liabilities 2013: $1,729,165Net Assets 2013: $2,095,5562013Assets 2014: $4,108,367Liabilities 2014: $1,740,279Net Assets 2014: $2,368,0882014Assets 2015: $4,105,306Liabilities 2015: $1,769,861Net Assets 2015: $2,335,4452015Assets 2016: $3,941,434Liabilities 2016: $1,764,842Net Assets 2016: $2,176,5922016Assets 2017: $4,784,337Liabilities 2017: $1,468,315Net Assets 2017: $3,316,0222017Assets 2018: $4,762,220Liabilities 2018: $1,567,229Net Assets 2018: $3,194,9912018Assets 2019: $4,542,069Liabilities 2019: $1,551,070Net Assets 2019: $2,990,9992019Assets 2020: $5,141,982Liabilities 2020: $1,395,481Net Assets 2020: $3,746,5012020Assets 2021: $5,732,714Liabilities 2021: $1,359,496Net Assets 2021: $4,373,2182021Assets 2022: $4,999,831Liabilities 2022: $1,187,592Net Assets 2022: $3,812,2392022Assets 2023: $5,419,415Liabilities 2023: $1,580,037Net Assets 2023: $3,839,3782023Assets 2024: $5,602,065Liabilities 2024: $1,494,301Net Assets 2024: $4,107,7642024

Highlighted filing

2017

Assets$4,784,337
Liabilities$1,468,315
Net Assets$3,316,022
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,465,2662011Expenses 2012: $2,233,2702012Revenue 2013: $2,741,854Expenses 2013: $2,542,675Net Income 2013: $199,1792013Revenue 2014: $3,185,899Expenses 2014: $2,968,955Net Income 2014: $216,9442014Revenue 2015: $3,105,720Expenses 2015: $2,925,647Net Income 2015: $180,0732015Revenue 2016: $2,873,305Expenses 2016: $2,925,893Net Income 2016: -$52,5882016Revenue 2017: $3,982,040Expenses 2017: $2,754,541Net Income 2017: $1,227,4992017Revenue 2018: $2,933,024Expenses 2018: $2,846,955Net Income 2018: $86,0692018Revenue 2019: $2,468,632Expenses 2019: $2,741,455Net Income 2019: -$272,8232019Revenue 2020: $4,759,625Expenses 2020: $4,118,602Net Income 2020: $641,0232020Revenue 2021: $2,714,855Expenses 2021: $2,615,531Net Income 2021: $99,3242021Revenue 2022: $2,166,848Expenses 2022: $2,192,781Net Income 2022: -$25,9332022Revenue 2023: $2,179,320Expenses 2023: $2,315,950Net Income 2023: -$136,6302023Revenue 2024: $2,347,008Expenses 2024: $2,289,047Net Income 2024: $57,9612024

Highlighted filing

2017

Revenue$3,982,040
Expenses$2,754,541
Net Income$1,227,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,137,560
Mission and Program Overview

Mission

Improving the quality of life in berkshire county by mobilizing resources to address community priorities and create substainable change.

Improving the quality of life in berkshire county by mobilizing resources to address community priorities and create sustainable change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,175,498$3,319,214▲ $1,143,716
Pledges and Grants Receivable$988,807$886,223▼ $102,584
Land, Buildings, and Equipment, Net$295,406$303,747▲ $8,341
Cash and Non-Interest-Bearing Accounts$404,639$231,382▼ $173,257
Prepaid Expenses and Deferred Charges$25,478$24,554▼ $924
Savings and Temporary Cash Investments$27,396$15,465▼ $11,931
Accounts Receivable$24,210$3,752▼ $20,458
Total Assets$3,941,434$4,784,337▲ $842,903
Liabilities
Grants Payable$1,272,853$1,230,376▼ $42,477
Mortgage Notes Payable Secured by Investment Property$189,787$0▼ $189,787
Escrow Account Liability$232,563$170,389▼ $62,174
Accounts Payable and Accrued Expenses$69,639$64,733▼ $4,906
Deferred Revenue-$2,817-
Total Liabilities$1,764,842$1,468,315▼ $296,527
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,725$1,655,105▲ $120,380
Temporarily Rstr Net Assets$155,579$1,174,629▲ $1,019,050
Permanently Rstr Net Assets$486,288$486,288→ $0
Total Net Assets Fund Balance$2,176,592$3,316,022▲ $1,139,430
Total Liabilities and Net Assets / Fund Balance$3,941,434$4,784,337▲ $842,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,026$457,941$616,967
Equipment$15,782$212,879$228,661
Land$128,939-$128,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$590,623-▲ $51,271$12,370$629,524
2015$605,346-▲ $2,798$17,521$590,623
2014$625,845-▲ $18,275$38,774$605,346
2013$341,827$79,005▲ $218,971$13,958$625,845
2012$325,240-▲ $20,359$-3,772$341,827
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine HazzardPresident & CEOFT$111,236$15,625$126,861
Jennifer CosciaDirector of Finance & AdmiFT$64,027$10,930$74,957

Board Members and Trustees

NameTitle
Christopher MathewsBoard Chair
Richard RoweVice-chair
Alice MaggioDirector
Alycia Sacco-duquetteDirector
Arthur MilanoDirector
Carol Leibinger-healeyDirector
Charles Leach IiiDirector
Christina WynnDirector
Christopher SmithDirector
Colleen LussierDirector
Darrin HarrisDirector
Douglas McnallyDirector
Ellen RudleyDirector
Gerald MurrayDirector
James BoehmDirector
Jennifer GlocknerDirector
Lawrence HarnettDirector
Michael FerryDirector
Ursula AllenDirector
Veronica Torres MartinDirector
Tanya EdwardsDirector - Thru 10/24/16
Renee Nicole DaviesDirector - Thru 7/1/16
Brenda BurdickClerk
Peter MarchettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,740
Program Service Revenue
$0
Investment Income
$226,821
Other Revenue
$74,479
All Other Contributions
$3,479,770
Change in Net Assets
$1,227,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,740
Revenue Not Reported on Financial Statements
$351,300
Revenue Not Reported on Form 990
$109,205
Other Revenue Adjustments
$328,885
Total Revenue per Audited Statements
$3,739,945
Total Revenue per Form 990
$3,982,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,087,302
Salaries, Compensation, and Employee Benefits$985,720
Other Expenses$672,774
Total Fundraising Expense$440,330
Professional Fundraising Fees$8,745

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,087,302--$1,087,302
Other Salaries and Wages$332,614$80,119$205,530$618,263
Current Officers, Directors, Trustees, and Key Employees$44,294$75,417$53,759$173,470
Other Employee Benefits$42,786$21,659$22,826$87,271
Fees for Services Other$77,666$3,949$5,581$87,196
Information Technology$46,846$15,756$15,185$77,787
Payroll Taxes$31,228$13,386$20,807$65,421
Advertising$22,513-$26,377$48,890
Pension Plan Contributions$19,466$10,876$10,953$41,295
Payments to Affiliates$14,035$6,407$10,069$30,511
Fees for Service Investment Mgmnt Fees-$22,415-$22,415
Occupancy$9,445$3,839$6,036$19,320
Fees for Services Accounting-$17,100-$17,100
Other Expenses$6,643$2,639$4,996$14,278
Travel$6,667$619$3,012$10,298
Conferences and Meetings$5,131$2,523$1,809$9,463
Fees for Services Professional Fundraising--$8,745$8,745
Depreciation Depletion$3,970$1,813$2,848$8,631
Office Expenses$159$980$6,608$7,747
All Other Expenses$333$679$5,445$6,457
Insurance$2,764$1,261$1,982$6,007
Fees for Services Lobbying--$4,134$4,134
Total Functional Expenses$2,025,999$288,212$440,330$2,754,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,754,541
Total Expenses per Audited Statements$2,600,515
Expenses per Audited Statements$2,512,177
Expenses Not Reported on Financial Statements$242,364
Other Expense Adjustments$219,949
Expenses Not Reported on Form 990$88,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Children and Families IncPittsfield, MA501(c)3Young Family Corridor of Care Initiative$100,000
Child Care of the Berkshires IncNorth Adams, MA501(c)3Healthy Families Program$90,000
Central Berkshire Habitat for HumanityPittsfield, MA501(c)3Financial Stability Collaborative$75,040
Berkshire Community Action CouncilPittsfield, MA501(c)3Financial Stability Collaborative$68,007
Berkshire Children and Families IncPittsfield, MA501(c)3Early Education and Care$50,000
Gladys Allen Brigham Community Center IncPittsfield, MA501(c)3Early Childhood Education$40,680
BERKSHIRE COUNTY KIDS' PLACEPittsfield, MA501(c)3Trauma Recovery Program$40,000
Berkshire Hills Regional School DistrictStockbridge, MA501(c)3Project Connection$40,000
Child Care of the Berkshires IncNorth Adams, MA501(c)3Parent Child Home Program$40,000
Gladys Allen Brigham Community Center IncPittsfield, MA501(c)3Girls Inc. of the Berkshires$37,000
Elizabeth Freeman CenterPittsfield, MA501(c)3Child Safe Child Strong Program$35,000
Barrington Stage Co IncPittsfield, MA501(c)3Playwright Mentoring Project$30,000
Pediatric Development Center IncPittsfield, MA501(c)3South County Early Intervention$30,000
Railroad Street Youth ProjectGreat Barrington, MA501(c)3Sexual Health Initiative$27,500
Pediatric Development Center IncPittsfield, MA501(c)3Play and Learn Program$26,800
Berkshire Children & FamiliesPittsfield, MA501(c)3Youth Violence Intervention Project$25,000
Community Health Programs IncGreat Barrington, MA501(c)3Family Services$25,000
Dalton Community Recreation AssociationDalton, MA501(c)3Dalton Youth Center$25,000
Tapestry HealthFlorence, MA501(c)3Berkshire Outreach Program$25,000
Berkshire Immigrant CenterPittsfield, MA501(c)3Financial Stability Collaborative$23,750
Railroad Street Youth ProjectGreat Barrington, MA501(c)3Mentoring Program$22,000
Berkshire County Regional Emp Board IncPittsfield, MA501(c)3Connecting Activities Career Readiness$20,000
Gladys Allen Brigham Community Center IncPittsfield, MA501(c)3Youth Empowerment Services$20,000
GreenagersGreat Barrington, MA501(c)3Community Work Initiative$20,000
Lee Youth AssociationLee, MA501(c)3Busy Bee Preschool$20,000
Berkshire Housing DevelopmentPittsfield, MA501(c)3Financial Stability Collaborative$18,550
Flying Cloud InstituteGreat Barrington, MA501(c)3Young Women in Science$18,000
Child Care of the Berkshires IncNorth Adams, MA501(c)3Early Education and Care Services$17,000
Volunteers in MedicineGreat Barrington, MA501(c)3Financial Stability Collaborative$14,695
Mcla Foundationberkshire Compact for EdNorth Adams, MA501(c)3Berkshire County Goes to College$11,000
Berkshire Family YmcaPittsfield, MA501(c)3Literacy Program$10,000
City of Pittsfieldpittsfield Police DepartmentPittsfield, MAGovernment EntityPositive Youth Development$9,890
Goodwill of the BerkshiresPittsfield, MA501(c)3Financial Stability Collaborative$9,193
ConstructGreat Barrington, MA501(c)3Financial Stability Collaborative$6,409
Literacy Volunteers of Berkshire CountyPittsfield, MA501(c)3Financial Stability Collaborative$6,243
Multicultural BridgeLee, MA501(c)3Financial Stability Collaborative$5,545
Berkshire Family YmcaPittsfield, MA501(c)3Bright Futures$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,333
Fundraising Direct Expenses$11,819
Professional Fundraising Fees$8,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movers & Shakers/ Day of Caring$36,133$36,133$1,217$34,916
Live United$5,200$5,200$152$5,048
Total Events$41,333$41,333$11,819$29,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization's executive committee "shall exercise such powers as the board of directors shall delegate and shall, in general, exercise the powers of the board of directors between meetings thereof."”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to leadership staff, the finance committee, and the full board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The code of ethics is distributed annually within this document is the berkshire united way conflict of interest policy. Staff, volunteers, committee members, and board of directors are required to complete a conflict of interest disclosure form which asks about other committees, board membership, as well as any other conflicts such as family relationships. These documents are reviewed by several staff members to determine if further action is required. As individuals are nominated to committees or assigned tasks, these documents are used to ensure that any conflicts, real or perceived, are identified. The policy was reviewed and updated in september, 2010 to include circumstances where community investments are voted on at board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization uses salary data from the united way worldwide as well as the local market. These salaries are reviewed by the human resources committee and approved by the board. The board approved a new salary structure based on united way worldwide and local data in april of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. The federal form 990, audited financial statements, and annual report are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Berkshire United Way Inc
EIN
04-2104841
Phone
4134426948
Address
200 SOUTH STREET, PITTSFIELD, MA 01201-6807

Signing Officer

Name
Kristine Hazzard
Title
President
Phone
4134426948
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Hazzard
Formed
1952
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
888

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Record partnership k-1 activity on 990 -6,806. Change in uncollectible pledges -108,936.”

PART XII, LINE 2C:

“The organization did not change its oversight process or selection process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Contributions that are designated to a specific third-party beneficiary are recorded as a liability at the time that the contribution is received. These pledges are paid to designated agencies, as received, with payments issued at least twice per year.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“K-1 passthrough income/loss -6,806. Rental property expenses netted against rental income on form 990 64,784.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor designated contributions 219,949. Change in uncollectible pledges 108,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses to be netted against rental income 64,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants from donor designated funds 219,949.”

Raw XML AppendixShowing 400 of 1,099 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064733
IRS990/AccountsReceivableGrp/BOYAmt024210
IRS990/AccountsReceivableGrp/EOYAmt03752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE QUALITY OF LIFE IN BERKSHIRE COUNTY BY MOBILIZING RESOURCES TO ADDRESS COMMUNITY PRIORITIES AND CREATE SUSTAINABLE CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt026377
IRS990/AdvertisingGrp/ProgramServicesAmt022513
IRS990/AdvertisingGrp/TotalAmt048890
IRS990/AllOtherContributionsAmt03479770
IRS990/AllOtherExpensesGrp/FundraisingAmt05445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt06457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE HAZZARD BERKSHIRE UNITED WAY INC
IRS990/BooksInCareOfDetail/PhoneNum04134426948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404639
IRS990/CashNonInterestBearingGrp/EOYAmt0231382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044294
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01809
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05131
IRS990/ConferencesMeetingsGrp/TotalAmt09463
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03680740
IRS990/CYGrantsAndSimilarPaidAmt01087302
IRS990/CYInvestmentIncomeAmt0226821
IRS990/CYOtherExpensesAmt0672774
IRS990/CYOtherRevenueAmt074479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01227499
IRS990/CYSalariesCompEmpBnftPaidAmt0985720
IRS990/CYTotalExpensesAmt02754541
IRS990/CYTotalFundraisingExpenseAmt0440330
IRS990/CYTotalProfFndrsngExpnsAmt08745
IRS990/CYTotalRevenueAmt03982040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02817
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02848
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03970
IRS990/DepreciationDepletionGrp/TotalAmt08631
IRS990/Desc0THE ORGANIZATION RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS (EMPLOYEE PAYROLL DEDUCTION, CORPORATE GIFTS AND SPONSORSHIPS), GOVERNMENT AND FOUNDATION GRANTS AND INDIVIDUAL DONATIONS. THE ORGANIZATION INVESTS THESE RESOURCES IN SUPPORT OF THREE PRIORITY COMMUNITY ISSUES: EARLY CHILDHOOD LITERACY, POSITIVE YOUTH DEVELOPMENT AND FINANCIAL STABILITY, THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WITH LEADERSHIP FROM STAFF AND VOLUNTEERS WITH EXPERTISE IN EACH OF THESE AREAS, STRATEGIES ARE DEVELOPED TO IMPACT POSITIVE CHANGE. THE ORGANIZATION FUNDS EVIDENCE-BASED PROGRAMS AND SERVICES PROVIDED BY A VARIETY OF NONPROFIT ORGANIZATIONS IN BERKSHIRE COUNTY THAT ADDRESS THE THREE PRIORITY COMMUNITY ISSUES. THE ORGANIZATION LEADS SEVERAL INITIATIVES, USING CROSS SECTOR ENGAGEMENT AND THE COLLECTIVE IMPACT FRAMEWORK TO IDENTIFY SHARED GOALS, MEASURES AND ALIGN PROGRAMS AND SERVICES TO REACH SPECIFIED OUTCOMES. INITIATIVES INCLUDE THE PITTSFIELD PROMISE AND CHAPTER ONE OUR TOWNS, OUR KIDS, OUR FUTURE (EARLY LITERACY COALITIONS); PITTSFIELD PREVENTION PARTNERSHIP (ADOLESCENT SUBSTANCE ABUSE PREVENTION); AND FACE THE FACTS: REDUCE TEEN PREGNANCY. THE ORGANIZATION RECENTLY PARTNERED WITH FIVE WORKPLACES ACROSS THE COUNTY TO LAUNCH THE WORKPLACE RESOURCE COORDINATOR PROGRAM WHICH IS FOCUSED ON INCREASING THE FINANCIAL STABILITY OF LOW AND MODERATE INCOME RESIDENTS OF BERKSHIRE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0232563
IRS990/EscrowAccountLiabilityGrp/EOYAmt0170389
IRS990/ExpenseAmt02025999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017100
IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt04134
IRS990/FeesForServicesLobbyingGrp/TotalAmt04134
IRS990/FeesForServicesOtherGrp/FundraisingAmt05581
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077666
IRS990/FeesForServicesOtherGrp/TotalAmt087196
IRS990/FeesForServicesProfFundraising/FundraisingAmt08745
IRS990/FeesForServicesProfFundraising/TotalAmt08745
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022415
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510930
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm4URSULA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GLOCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES LEACH III
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL LEIBINGER-HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA TORRES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN RUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYCIA SACCO-DUQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm22TANYA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm23RENEE NICOLE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTINE HAZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER COSCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2564027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - THRU 10/24/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - THRU 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011819
IRS990/FundraisingGrossIncomeAmt041333
IRS990/GainOrLossGrp/SecuritiesAmt0164617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0200970
IRS990/GrantAmt01087302
IRS990/GrantsPayableGrp/BOYAmt01272853
IRS990/GrantsPayableGrp/EOYAmt01230376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01087302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01087302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02243534
IRS990/GrossReceiptsAmt06137560
IRS990/GrossRentsGrp/RealAmt084930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015756
IRS990/InformationTechnologyGrp/ProgramServicesAmt046846
IRS990/InformationTechnologyGrp/TotalAmt077787
IRS990/InsuranceGrp/FundraisingAmt01982
IRS990/InsuranceGrp/ManagementAndGeneralAmt01261
IRS990/InsuranceGrp/ProgramServicesAmt02764
IRS990/InsuranceGrp/TotalAmt06007
IRS990/InvestmentIncomeGrp/ExclusionAmt062204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02175498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03319214
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303747
IRS990/LandBldgEquipCostOrOtherBssAmt0974567
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02078917
IRS990/LessRentalExpensesGrp/RealAmt064784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE IN BERKSHIRE COUNTY BY MOBILIZING RESOURCES TO ADDRESS COMMUNITY PRIORITIES AND CREATE SUBSTAINABLE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02176592
IRS990/NetAssetsOrFundBalancesEOYAmt03316022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027673
IRS990/NoncashContributionsAmt014576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06036
IRS990/OccupancyGrp/ManagementAndGeneralAmt03839
IRS990/OccupancyGrp/ProgramServicesAmt09445
IRS990/OccupancyGrp/TotalAmt019320
IRS990/OfficeExpensesGrp/FundraisingAmt06608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159
IRS990/OfficeExpensesGrp/TotalAmt07747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-115742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087271
IRS990/OtherExpensesGrp/Desc0DESIGNATED FUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt023628
IRS990/OtherExpensesGrp/FundraisingAmt14996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22639
IRS990/OtherExpensesGrp/ProgramServicesAmt0219949
IRS990/OtherExpensesGrp/ProgramServicesAmt135701
IRS990/OtherExpensesGrp/ProgramServicesAmt216487
IRS990/OtherExpensesGrp/ProgramServicesAmt36643
IRS990/OtherExpensesGrp/TotalAmt0219949
IRS990/OtherExpensesGrp/TotalAmt163608
IRS990/OtherExpensesGrp/TotalAmt218983
IRS990/OtherExpensesGrp/TotalAmt314278
IRS990/OtherRevenueMiscGrp/BusinessCd0561000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784,337
Liabilities
$1,468,315
Net assets
$3,316,022
Revenue
$3,982,040
Expenses
$2,754,541
Net income
$1,227,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.49$4.11$2.35$2.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.58$3.84$2.18$2.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.19$3.81$2.17$2.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.36$4.37$2.71$2.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.40$3.75$4.76$4.12$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.55$2.99$2.47$2.74$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.57$3.19$2.93$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.47$3.32$3.98$2.75$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.76$2.18$2.87$2.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.11$1.77$2.34$3.11$2.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.74$2.37$3.19$2.97$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.73$2.10$2.74$2.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.63$1.93$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.90$1.69$2.47