Civic Intelligence

Massachusetts Adoption Resource Exchange Inc.

990 • Fiscal year 2014 • EIN 04-2227431

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.MAREINC.ORG

View Organization Page

45 Franklin StreetNewton, MA 02110

(617) 542-3678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,057

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$323,203

Up $63,269 (+24%) from 2013

Net Assets

Up

$272,482

Up $84,585 (+45%) from 2013

Liabilities

Down

$50,721

Down $21,316 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$1,188,604

Down $116,572 (-8.9%) from 2013

Expenses

Down

$1,104,019

Down $136,184 (-11%) from 2013

Net Income

Up

$84,585

Up $19,612 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,401Liabilities 2011: $65,365Net Assets 2011: $165,0362011Assets 2012: $183,680Liabilities 2012: $60,756Net Assets 2012: $122,9242012Assets 2013: $259,934Liabilities 2013: $72,037Net Assets 2013: $187,8972013Assets 2014: $323,203Liabilities 2014: $50,721Net Assets 2014: $272,4822014Assets 2015: $400,861Liabilities 2015: $69,952Net Assets 2015: $330,9092015Assets 2016: $434,863Liabilities 2016: $51,954Net Assets 2016: $382,9092016Assets 2017: $477,399Liabilities 2017: $81,146Net Assets 2017: $396,2532017Assets 2018: $536,390Liabilities 2018: $100,743Net Assets 2018: $435,6472018Assets 2019: $491,624Liabilities 2019: $113,827Net Assets 2019: $377,7972019Assets 2020: $695,442Liabilities 2020: $389,177Net Assets 2020: $306,2652020Assets 2021: $742,021Liabilities 2021: $150,490Net Assets 2021: $591,5312021Assets 2022: $778,210Liabilities 2022: $134,505Net Assets 2022: $643,7052022Assets 2023: $904,673Liabilities 2023: $302,168Net Assets 2023: $602,5052023Assets 2024: $902,866Liabilities 2024: $310,954Net Assets 2024: $591,9122024Assets 2025: $1,219,364Liabilities 2025: $525,786Net Assets 2025: $693,5782025

Highlighted filing

2014

Assets$323,203
Liabilities$50,721
Net Assets$272,482
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,993Expenses 2011: $1,071,185Net Income 2011: -$32,1922011Expenses 2012: $1,328,3072012Revenue 2013: $1,305,176Expenses 2013: $1,240,203Net Income 2013: $64,9732013Revenue 2014: $1,188,604Expenses 2014: $1,104,019Net Income 2014: $84,5852014Revenue 2015: $1,232,551Expenses 2015: $1,174,124Net Income 2015: $58,4272015Revenue 2016: $1,314,595Expenses 2016: $1,262,595Net Income 2016: $52,0002016Revenue 2017: $1,240,466Expenses 2017: $1,227,122Net Income 2017: $13,3442017Revenue 2018: $1,359,090Expenses 2018: $1,319,696Net Income 2018: $39,3942018Revenue 2019: $1,401,148Expenses 2019: $1,458,998Net Income 2019: -$57,8502019Revenue 2020: $1,399,280Expenses 2020: $1,470,812Net Income 2020: -$71,5322020Revenue 2021: $1,930,540Expenses 2021: $1,645,274Net Income 2021: $285,2662021Revenue 2022: $1,819,619Expenses 2022: $1,767,445Net Income 2022: $52,1742022Revenue 2023: $1,869,280Expenses 2023: $1,910,480Net Income 2023: -$41,2002023Revenue 2024: $1,951,000Expenses 2024: $1,961,768Net Income 2024: -$10,7682024Revenue 2025: $2,192,526Expenses 2025: $2,091,739Net Income 2025: $100,7872025

Highlighted filing

2014

Revenue$1,188,604
Expenses$1,104,019
Net Income$84,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,196,165
Mission and Program Overview

Mission

The massachusetts adoption resource exchange exists to find "a permanent place to call home" for children in foster care in massachusetts, including sibling groups and children who are traditionally harder to place. We do this by recruiting, educating, supporting and advocating for families throughout the adoption process while targeting recruitment efforts to attract potential parents for specific children. We are the commonwealth's central clearing house for adoption information and referral, and we work to identify matches between children and families.

Finding adoptive homes for children by matching children with potential adoptive parents and providing information on children awaiting adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,689$248,965▲ $47,276
Accounts Receivable$27,259$60,788▲ $33,529
Land, Buildings, and Equipment, Net$13,710$11,095▼ $2,615
Prepaid Expenses and Deferred Charges$17,276$2,355▼ $14,921
Total Assets$259,934$323,203▲ $63,269
Liabilities
Accounts Payable and Accrued Expenses$72,037$50,721▼ $21,316
Total Liabilities$72,037$50,721▼ $21,316
Net Assets / Fund Balance
Unrestricted Net Assets$161,762$206,551▲ $44,789
Temporarily Rstr Net Assets$26,135$65,931▲ $39,796
Total Net Assets Fund Balance$187,897$272,482▲ $84,585
Total Liabilities and Net Assets / Fund Balance$259,934$323,203▲ $63,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,095$196,847$207,942
Leasehold Improvements$0$17,977$17,977
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FunaroExecutive DirectorFT$75,457$16,600$92,057

Board Members and Trustees

NameTitle
Lizabeth P FisherPresident
Michele M BenkisVice President
Jane L HartDirector
Jeff KruckDirector
Karen M SelfDirector
Mary Elizabeth CarmodyDirector
Mary HegartyDirector
Nancy WoodforkDirector
Paul DeletetskyDirector
Stephen J HusseyDirector
Thomas H Astore CPA JdDirector
Mary Jo Johnson EsqClerk
Anthony C JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,670
Program Service Revenue
$829,397
Investment Income
$2
Other Revenue
$73,535
All Other Contributions
$285,670
Change in Net Assets
$84,585

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Retail Value
Other Non Cash Contri Table1$9,239Retail Value
Other Non Cash Contri Table2$7,258Retail Value
Other Non Cash Contri Table18$6,911Retail Value
Other Non Cash Contri Table20$2,304Retail Value
Other Non Cash Contri Table28$1,957Retail Value
Food Inventory6$1,040Retail Value
Total Noncash Contributions76$128,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,786
Total Revenue per Audited Statements
$1,231,390
Total Revenue per Form 990
$1,188,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,318
Other Expenses$453,701
Total Fundraising Expense$67,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,509$35,100$32,102$455,711
Advertising$114,620$570$1,153$116,343
Occupancy$103,517$3,301$4,895$111,713
Other Employee Benefits$72,254$2,116$4,959$79,329
Current Officers, Directors, Trustees, and Key Employees$64,481$5,733$5,243$75,457
Office Expenses$48,576$5,837$6,104$60,517
Fees for Services Other$42,849$12,903$4,117$59,869
Payroll Taxes$33,726$2,957$3,138$39,821
Travel$26,544$191$2,349$29,084
Fees for Services Accounting$6,669$11,412$1,420$19,501
Insurance$9,163$1,029$800$10,992
Depreciation Depletion-$6,169-$6,169
Conferences and Meetings$2,546$392$226$3,164
Other Expenses$669-$545$1,214
All Other Expenses--$476$476
Total Functional Expenses$948,782$87,710$67,527$1,104,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,805
Expenses per Audited Statements$1,104,019
Total Expenses per Form 990$1,104,019
Expenses Not Reported on Form 990$42,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,096
Fundraising Direct Expenses$7,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,634$71,634$7,561$64,073
Event 2$2,050$2,050-$2,050
Total Events$81,096$81,096$7,561$73,535
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
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 B, Line 11

“Each member of the board is individually sent a draft of the form 990. Each has the chance to review it and gather any questions, comments or concerns they may have regarding the information. The finance committee then reviews any discrepancies the board has and either approves the draft as is, or approves the changes the board wants to have made.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangement and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, futher charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

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

“The board of directors reviews the executive director's performance and the executive committee determines the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public by request as stated in the organization's website. The organization makes its conflict of interest policy available on the organization's website.”

Filing and Contact Details

Filer

EIN
04-2227431
Phone
6175423678

Signing Officer

Name
Lisa Funaro
Title
Executive Director
Phone
6175423678
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Funaro
Formed
1957
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
200

Preparer

Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure u.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a "more likely than not" (mtln) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax emempt status; status as a pass-through entity(s corporation); decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. Mare has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualifications, mare has indentified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. Mare has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 7,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 7,561.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07561
IRS990/FundraisingGrossIncomeAmt081096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01196165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01029
IRS990/InsuranceGrp/ProgramServicesAmt09163
IRS990/InsuranceGrp/TotalAmt010992
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011095
IRS990/LandBldgEquipCostOrOtherBssAmt0225919
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MASSACHUSETTS ADOPTION RESOURCE EXCHANGE EXISTS TO FIND "A PERMANENT PLACE TO CALL HOME" FOR CHILDREN IN FOSTER CARE IN MASSACHUSETTS, INCLUDING SIBLING GROUPS AND CHILDREN WHO ARE TRADITIONALLY HARDER TO PLACE. WE DO THIS BY RECRUITING, EDUCATING, SUPPORTING AND ADVOCATING FOR FAMILIES THROUGHOUT THE ADOPTION PROCESS WHILE TARGETING RECRUITMENT EFFORTS TO ATTRACT POTENTIAL PARENTS FOR SPECIFIC CHILDREN. WE ARE THE COMMONWEALTH'S CENTRAL CLEARINGHOUSE FOR ADOPTION INFORMATION AND REFERRAL, AND WE WORK TO IDENTIFIY MATCHES BETWEEN CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187897
IRS990/NetAssetsOrFundBalancesEOYAmt0272482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0128708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04895
IRS990/OccupancyGrp/ManagementAndGeneralAmt03301
IRS990/OccupancyGrp/ProgramServicesAmt0103517
IRS990/OccupancyGrp/TotalAmt0111713
IRS990/OfficeExpensesGrp/FundraisingAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05837
IRS990/OfficeExpensesGrp/ProgramServicesAmt048576
IRS990/OfficeExpensesGrp/TotalAmt060517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079329
IRS990/OtherExpensesGrp/Desc0ADOPTION PARTIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2HEART GALLERY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt023045
IRS990/OtherExpensesGrp/ProgramServicesAmt17664
IRS990/OtherExpensesGrp/ProgramServicesAmt23950
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt023045
IRS990/OtherExpensesGrp/TotalAmt17664
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt033726
IRS990/PayrollTaxesGrp/TotalAmt039821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PrincipalOfficerNm0LISA FUNARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1RESTRICTED PROGRAM GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0472047
IRS990/PYOtherRevenueAmt067789
IRS990/PYProgramServiceRevenueAmt0843350
IRS990/PYRevenuesLessExpensesAmt064973
IRS990/PYSalariesCompEmpBnftPaidAmt0768156
IRS990/PYTotalExpensesAmt01240203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01305176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0829397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01204655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05574625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt04874214
IRS990ScheduleA/SubstantialContributorsTotAmt0700411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05574625
IRS990ScheduleA/TotalSupportAmt05574765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OTHER LOBBYING ACTIVITIES: PARTICIPATION IN A LOBBYING FUND WITH OTHER NON-PROFIT ORGANIZATIONS TO INCREASE STATE FUNDING FOR ADOPTION AND FOSTER CARE PROGRAMS IN MASSACHUSETTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1(I)
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035225
IRS990ScheduleD/DonatedServicesUseFcltsAmt035225
IRS990ScheduleD/EquipmentGrp/BookValueAmt011095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207942
IRS990ScheduleD/ExpensesNotReportedAmt042786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017977
IRS990ScheduleD/OtherExpensesIncludedAmt07561
IRS990ScheduleD/OtherRevenueAmt07561
IRS990ScheduleD/RevenueNotReportedAmt042786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01188604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MTLN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EMEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY(S CORPORATION); DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. MARE HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATIONS, MARE HAS INDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MARE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 7,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS 7,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011095
IRS990ScheduleD/TotalExpensesPerForm990Amt01104019
IRS990ScheduleD/TotalRevenuePerForm990Amt01188604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071634

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,203
Liabilities
$50,721
Net assets
$272,482
Revenue
$1,188,604
Expenses
$1,104,019
Net income
$84,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$2.19$2.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$1.87$1.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$1.82$1.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.93$1.65$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.40$1.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.36$1.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.31$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.23$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.19$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.31$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.17$1.04$1.07$0.03