Civic Intelligence

West End House Inc DBA West End House

990 • Fiscal year 2016 • EIN 04-2105825

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWESTENDHOUSE.ORG

View Organization Page

105 Allston StreetAllston, MA 02134

(617) 787-4044

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$151,401

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,288,968

Up $5,130,859 (+39%) from 2015

Net Assets

Up

$16,705,160

Up $5,250,374 (+46%) from 2015

Liabilities

Down

$1,583,808

Down $119,515 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$8,493,857

Up $1,461,316 (+21%) from 2015

Expenses

Up

$3,394,809

Up $485,333 (+17%) from 2015

Net Income

Up

$5,099,048

Up $975,983 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $10,454,014Liabilities 2010: $2,200,982Net Assets 2010: $8,253,0322010Assets 2011: $9,750,166Liabilities 2011: $2,131,136Net Assets 2011: $7,619,0302011Assets 2012: $10,280,412Liabilities 2012: $2,105,370Net Assets 2012: $8,175,0422012Assets 2013: $9,744,011Liabilities 2013: $1,944,021Net Assets 2013: $7,799,9902013Assets 2014: $9,102,304Liabilities 2014: $1,787,568Net Assets 2014: $7,314,7362014Assets 2015: $13,158,109Liabilities 2015: $1,703,323Net Assets 2015: $11,454,7862015Assets 2016: $18,288,968Liabilities 2016: $1,583,808Net Assets 2016: $16,705,1602016Assets 2017: $16,208,648Liabilities 2017: $3,328,840Net Assets 2017: $12,879,8082017Assets 2018: $13,867,426Liabilities 2018: $926,323Net Assets 2018: $12,941,1032018Assets 2019: $14,454,517Liabilities 2019: $1,142,043Net Assets 2019: $13,312,4742019Assets 2020: $16,031,671Liabilities 2020: $1,299,388Net Assets 2020: $14,732,2832020Assets 2021: $17,469,394Liabilities 2021: $1,704,442Net Assets 2021: $15,764,9522021Assets 2022: $17,812,339Liabilities 2022: $2,046,986Net Assets 2022: $15,765,3532022Assets 2023: $19,170,713Liabilities 2023: $2,377,431Net Assets 2023: $16,793,2822023Assets 2024: $20,417,898Liabilities 2024: $357,352Net Assets 2024: $20,060,5462024

Highlighted filing

2016

Assets$18,288,968
Liabilities$1,583,808
Net Assets$16,705,160
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,946,4212010Expenses 2011: $2,148,1932011Expenses 2012: $2,294,4072012Revenue 2013: $1,669,562Expenses 2013: $2,217,619Net Income 2013: -$548,0572013Revenue 2014: $2,310,813Expenses 2014: $2,583,656Net Income 2014: -$272,8432014Revenue 2015: $7,032,541Expenses 2015: $2,909,476Net Income 2015: $4,123,0652015Revenue 2016: $8,493,857Expenses 2016: $3,394,809Net Income 2016: $5,099,0482016Revenue 2017: $3,278,251Expenses 2017: $3,624,175Net Income 2017: -$345,9242017Revenue 2018: $4,161,289Expenses 2018: $3,853,542Net Income 2018: $307,7472018Revenue 2019: $3,863,416Expenses 2019: $3,817,136Net Income 2019: $46,2802019Revenue 2020: $4,733,573Expenses 2020: $3,635,493Net Income 2020: $1,098,0802020Revenue 2021: $5,061,990Expenses 2021: $4,349,783Net Income 2021: $712,2072021Revenue 2022: $5,770,886Expenses 2022: $4,909,219Net Income 2022: $861,6672022Revenue 2023: $5,843,518Expenses 2023: $5,059,372Net Income 2023: $784,1462023Revenue 2024: $5,202,162Expenses 2024: $5,618,525Net Income 2024: -$416,3632024

Highlighted filing

2016

Revenue$8,493,857
Expenses$3,394,809
Net Income$5,099,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,285,266
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To inspire and enable young people, especially those from disadvantaged backgrounds, to realize their full potential as productive, responsible and caring citizens. The weh provides outcomes-driven programs in critical areas of youth development, ensuring that young people most in need are succeeding academically, exploring the arts, developing career readiness skills, and adopting healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,432,503$5,714,393▲ $281,890
Pledges and Grants Receivable$4,033,181$5,329,607▲ $1,296,426
Savings and Temporary Cash Investments$697,910$3,439,803▲ $2,741,893
Investments in Publicly Traded Securities$2,538,818$3,436,918▲ $898,100
Cash and Non-Interest-Bearing Accounts$427,437$343,203▼ $84,234
Prepaid Expenses and Deferred Charges$28,260$25,044▼ $3,216
Total Assets$13,158,109$18,288,968▲ $5,130,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,078$1,387,328▼ $152,750
Accounts Payable and Accrued Expenses$163,245$196,480▲ $33,235
Total Liabilities$1,703,323$1,583,808▼ $119,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,813,167$11,329,968▲ $4,516,801
Unrestricted Net Assets$4,641,619$5,375,192▲ $733,573
Total Net Assets Fund Balance$11,454,786$16,705,160▲ $5,250,374
Total Liabilities and Net Assets / Fund Balance$13,158,109$18,288,968▲ $5,130,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,556,575$3,051,445$8,608,020
Equipment$50,569$485,979$536,548
Other Land Buildings$81,875$167,081$248,956
Land$25,374-$25,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,116,201-▲ $88,557$97,943$2,106,815
2015$2,277,965-▼ $40,791$120,973$2,116,201
2014$2,363,158$18,975▲ $15,004$-119,172$2,277,965
2013$2,319,476-▲ $72,361$-28,679$2,363,158
2012$2,277,785-▲ $156,411$-114,720$2,319,476
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HowardExecutive DirectorFT$131,963$19,438$151,401
Rudy AshDirector of DevelopmentFT$122,832$26,020$148,852

Board Members and Trustees

NameTitle
Andrew MustoCurrent President
Joe MulliganVice President
Rick TarantoVice President
Gerald WalshClerk
Andrew HoffmanMember
Charles RodgersMember
Chris MurphyMember
Chris RichmondMember
Henry BarrMember
James GordonMember
Laurie KaplanMember
Leslie CohenMember
Maura BrownMember
Mindy BermanMember
Neal YanofskyMember
Nicholas LewisMember
Patricia LewisMember
William MargolinMember
Katie HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,548,163
Program Service Revenue
$0
Investment Income
$31,131
Other Revenue
$-85,437
All Other Contributions
$7,673,967
Change in Net Assets
$5,099,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$972,799Fair Market Value
Total Noncash Contributions7$972,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,470,763
Revenue Not Reported on Financial Statements
$23,094
Revenue Not Reported on Form 990
$136,650
Total Revenue per Audited Statements
$8,607,413
Total Revenue per Form 990
$8,493,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,940
Other Expenses$1,383,819
Total Fundraising Expense$350,083
Professional Fundraising Fees$25,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,296$42,506$199,067$1,511,869
Occupancy$316,547$11,872$8,585$337,004
Depreciation Depletion$269,832$14,510$5,803$290,145
Fees for Services Other$136,895$20,000-$156,895
Current Officers, Directors, Trustees, and Key Employees$45,889$45,889$61,185$152,963
Payroll Taxes$112,097$7,089$21,539$140,725
Office Expenses$128,678$437$4,227$133,342
Other Employee Benefits$97,552$4,792$16,983$119,327
All Other Expenses$47,672$20,480$552$68,704
Fees for Services Accounting-$66,939-$66,939
Pension Plan Contributions$54,582-$6,474$61,056
Interest$53,382$2,810-$56,192
Other Expenses$42,000$50,700-$42,000
Insurance$29,276$1,538-$30,814
Fees for Services Professional Fundraising--$25,050$25,050
Fees for Service Investment Mgmnt Fees-$23,094-$23,094
Travel$4,889$94$618$5,601
Fees for Services Legal-$72-$72
Total Functional Expenses$2,731,904$312,822$350,083$3,394,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,394,809
Total Expenses per Audited Statements$3,357,039
Expenses per Audited Statements$3,354,148
Expenses Not Reported on Financial Statements$40,661
Other Expense Adjustments$17,567
Expenses Not Reported on Form 990$2,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,662
Professional Fundraising Fees$25,050
Fundraising Gross Income$1,305

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$12,747-$1,007-
Spring Celebration$479,848$1,305$34,203$-32,898
Total Events$523,514$1,305$123,662$-122,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
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 2

“Board member nicholas lewis is the son of board member patricia lewis.”

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

“The finance committee reviews the audit and 990 and then recommends it to the board of directors for approval. The board reviews and approves the form 990 and audit.”

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

“Officers and directors sign off on an annual conflict of interest disclosure as part of the club's annual audit requirements.”

Form 990, Part VI, Section B, Line 15A

“The executive committee researches the most recent and publicly available data from comparable executive directors' salaries. The committee uses this information along with performance measurement to discuss and determine appropriate compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and annual audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West End Houseinc Dba West End House
EIN
04-2105825
Phone
6177874044
Address
105 ALLSTON STREET, ALLSTON, MA 02134

Signing Officer

Name
Andrea Howard
Title
Executive Director
Phone
6175222766
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Howard
Formed
1927
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
146
Volunteers
129

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN ST, WESTBOROUGH, MA 01581-1461
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The club has funds functioning as endowments which are used to fund operations. Withdrawals from these funds shall not exceed an amount equal to four (4%) percent of the average market value of the funds over a three-year rolling period ending on june 30th of the previous fiscal year, unless otherwise authorized by the board of directors.”

PART X, LINE 2:

“The club accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The club has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Comprehensive campaign expenses netted with revenue -17,567.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Comprehensive campaign expenses netted with revenue 17,567.”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE WEH PROVIDES OUTCOMES-DRIVEN PROGRAMS IN CRITICAL AREAS OF YOUTH DEVELOPMENT, ENSURING THAT YOUNG PEOPLE MOST IN NEED ARE SUCCEEDING ACADEMICALLY, EXPLORING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES.
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IRS990/Desc0THE WEH SERVES MORE THAN 1500 YOUNG PEOPLE BETWEEN THE AGES OF 7 AND 24. THE WEH IS OPEN SIX DAYS A WEEK AND WE ARE ONE OF THE LARGEST TEEN PROGRAMS IN BOSTON, SERVING NEARLY 130 TEENS EACH DAY WITH AN ANNUAL MEMBERSHIP OF OVER 750 TEENS (57% OF OUR ANNUAL POPULATION). APPROXIMATELY 60% OF OUR MEMBERS COME FROM ALLSTON-BRIGHTON, WHILE THE REMAINING 40% COME FROM OTHER HIGH-POVERTY AREAS OF THE CITY -- NAMELY ROXBURY, DORCHESTER, AND MATTAPAN.THE WEH OFFERS PROGRAMS IN FOUR KEY AREAS: ACADEMIC SUCCESS & COLLEGE PREPARATION/PERSISTENCE, VISUAL & PERFORMING ARTS, FITNESS & NUTRITION, AND LEADERSHIP & CAREER DEVELOPMENT. OUR ACADEMIC SUPPORT INITIATIVES HELPED 98% OF SENIORS GRADUATE FROM HIGH SCHOOL AND WE ARE CURRENTLY SUPPORTING 200 STUDENTS IN OUR COLLEGE COACHING PROGRAM. ADDITIONAL ACCOMPLISHMENTS INCLUDE: PROVIDING YEAR ROUND EMPLOYMENT AND CAREER DEVELOPMENT FOR 65 YOUTH; PROVIDING MORE THAN 101,000 NUTRITIOUS MEALS FILLED WITH WHOLE GRAINS AND FRESH PRODUCE TO YOUNG PEOPLE IN OUR AFTER SCHOOL AND SUMMER PROGRAM; AND ADVANCING 70% OF YOUTH TO A HIGHER LEVEL OF ARTS INSTRUCTION THROUGH MUSIC, VISUAL ARTS, AND DIGITAL ARTS PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026020
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW MUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL YANOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK TARANTO
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14MINDY BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20RUDY ASH
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/ReportableCompFromOrgAmt19131963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122832
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/TitleTxt0CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0522209
IRS990/FundraisingDirectExpensesAmt0123662
IRS990/FundraisingGrossIncomeAmt01305
IRS990/GainOrLossGrp/SecuritiesAmt0-30911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0301607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01636836
IRS990/GrossReceiptsAmt010285266
IRS990/GrossRentsGrp/RealAmt036920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01538
IRS990/InsuranceGrp/ProgramServicesAmt029276
IRS990/InsuranceGrp/TotalAmt030814
IRS990/InterestGrp/ManagementAndGeneralAmt02810
IRS990/InterestGrp/ProgramServicesAmt053382
IRS990/InterestGrp/TotalAmt056192
IRS990/InvestmentIncomeGrp/ExclusionAmt061774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02538818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03436918
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03704505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05432503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05714393
IRS990/LandBldgEquipCostOrOtherBssAmt09418898
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01667747
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02130
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01540078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01387328
IRS990/NetAssetsOrFundBalancesBOYAmt011454786
IRS990/NetAssetsOrFundBalancesEOYAmt016705160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-122357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122357
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092937
IRS990/NoncashContributionsAmt0972799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08585
IRS990/OccupancyGrp/ManagementAndGeneralAmt011872
IRS990/OccupancyGrp/ProgramServicesAmt0316547
IRS990/OccupancyGrp/TotalAmt0337004
IRS990/OfficeExpensesGrp/FundraisingAmt04227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128678
IRS990/OfficeExpensesGrp/TotalAmt0133342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119327
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050700
IRS990/OtherExpensesGrp/ProgramServicesAmt078075
IRS990/OtherExpensesGrp/ProgramServicesAmt144242
IRS990/OtherExpensesGrp/ProgramServicesAmt242000
IRS990/OtherExpensesGrp/TotalAmt078075
IRS990/OtherExpensesGrp/TotalAmt150700
IRS990/OtherExpensesGrp/TotalAmt244242
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112097
IRS990/PayrollTaxesGrp/TotalAmt0140725
IRS990/PensionPlanContributionsGrp/FundraisingAmt06474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054582
IRS990/PensionPlanContributionsGrp/TotalAmt061056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04033181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05329607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025044
IRS990/PrincipalOfficerNm0ANDREA HOWARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07139712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-34452
IRS990/PYOtherExpensesAmt01285063
IRS990/PYOtherRevenueAmt0-72719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04123065
IRS990/PYSalariesCompEmpBnftPaidAmt01602850
IRS990/PYTotalExpensesAmt02909476
IRS990/PYTotalProfFndrsngExpnsAmt021563
IRS990/PYTotalRevenueAmt07032541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05099048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03439803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08548163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07139712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02184611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020017020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,288,968
Liabilities
$1,583,808
Net assets
$16,705,160
Revenue
$8,493,857
Expenses
$3,394,809
Net income
$5,099,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.36$20.1$5.20$5.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.38$16.8$5.84$5.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.05$15.8$5.77$4.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.70$15.8$5.06$4.35$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.30$14.7$4.73$3.64$1.10
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.14$13.3$3.86$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.93$12.9$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.33$12.9$3.28$3.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.58$16.7$8.49$3.39$5.10
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.70$11.5$7.03$2.91$4.12
2014Detailed filing. Detailed filing data is available for this year.$9.10$1.79$7.31$2.31$2.58$0.27
2013Summary only. Only limited summary data is available for this year.$9.74$1.94$7.80$1.67$2.22$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.11$8.18$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.13$7.62$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.20$8.25$1.95