Civic Intelligence

Eastern Middlesex Alcoholism Services Inc

EIN 04-2487658 • 501(c)3 • Malden, MA

Profile

Assitance with recovery from substance abuse.

12 Cedar StreetMalden, MA 02148

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,250,410

Up $270,583 (+14%) from 2024

Liabilities

Down

$652,982

Down $36,933 (-5.4%) from 2024

Net Assets

Up

$1,597,428

Up $307,516 (+24%) from 2024

Revenue

Up

$2,349,615

Up $367,493 (+19%) from 2024

Expenses

Up

$2,042,099

Up $60,144 (+3.0%) from 2024

Net Income

Up

$307,516

Up $307,349 (+184041%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $927,688Liabilities 2011: $8,894Net Assets 2011: $918,7942011Assets 2012: $1,134,427Liabilities 2012: $254,816Net Assets 2012: $879,6112012Assets 2013: $1,237,844Liabilities 2013: $273,778Net Assets 2013: $964,0662013Assets 2014: $1,251,623Liabilities 2014: $163,363Net Assets 2014: $1,088,2602014Assets 2015: $1,539,574Liabilities 2015: $547,768Net Assets 2015: $991,8062015Assets 2016: $1,438,841Liabilities 2016: $334,943Net Assets 2016: $1,103,8982016Assets 2017: $1,500,890Liabilities 2017: $327,494Net Assets 2017: $1,173,3962017Assets 2018: $1,992,322Liabilities 2018: $783,256Net Assets 2018: $1,209,0662018Assets 2019: $1,895,784Liabilities 2019: $759,417Net Assets 2019: $1,136,3672019Assets 2020: $2,078,691Liabilities 2020: $860,976Net Assets 2020: $1,217,7152020Assets 2021: $1,987,881Liabilities 2021: $801,473Net Assets 2021: $1,186,4082021Assets 2022: $1,976,476Liabilities 2022: $662,294Net Assets 2022: $1,314,1822022Assets 2023: $1,934,717Liabilities 2023: $644,972Net Assets 2023: $1,289,7452023Assets 2024: $1,979,827Liabilities 2024: $689,915Net Assets 2024: $1,289,9122024Assets 2025: $2,250,410Liabilities 2025: $652,982Net Assets 2025: $1,597,4282025

Highlighted filing

2025

Assets$2,250,410
Liabilities$652,982
Net Assets$1,597,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $542,484Expenses 2011: $579,595Net Income 2011: -$37,1112011Revenue 2012: $580,624Expenses 2012: $619,807Net Income 2012: -$39,1832012Revenue 2013: $710,959Expenses 2013: $626,504Net Income 2013: $84,4552013Revenue 2014: $815,301Expenses 2014: $691,107Net Income 2014: $124,1942014Revenue 2015: $857,104Expenses 2015: $827,948Net Income 2015: $29,1562015Revenue 2016: $1,105,578Expenses 2016: $1,119,096Net Income 2016: -$13,5182016Revenue 2017: $1,173,406Expenses 2017: $1,103,908Net Income 2017: $69,4982017Revenue 2018: $1,228,944Expenses 2018: $1,193,274Net Income 2018: $35,6702018Revenue 2019: $1,200,548Expenses 2019: $1,273,247Net Income 2019: -$72,6992019Revenue 2020: $1,412,421Expenses 2020: $1,331,073Net Income 2020: $81,3482020Revenue 2021: $1,328,436Expenses 2021: $1,359,743Net Income 2021: -$31,3072021Revenue 2022: $1,716,802Expenses 2022: $1,589,028Net Income 2022: $127,7742022Revenue 2023: $1,721,260Expenses 2023: $1,745,697Net Income 2023: -$24,4372023Revenue 2024: $1,982,122Expenses 2024: $1,981,955Net Income 2024: $1672024Revenue 2025: $2,349,615Expenses 2025: $2,042,099Net Income 2025: $307,5162025

Highlighted filing

2025

Revenue$2,349,615
Expenses$2,042,099
Net Income$307,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.65$1.60$2.35$2.04$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.69$1.29$1.98$1.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.64$1.29$1.72$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.31$1.72$1.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.80$1.19$1.33$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.86$1.22$1.41$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.14$1.20$1.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.78$1.21$1.23$1.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.33$1.17$1.17$1.10$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.33$1.10$1.11$1.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.54$0.55$0.99$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.82$0.69$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.27$0.96$0.71$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.54$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,349,615
Mission and Program Overview

Mission

Assitance with recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,352$1,193,477▼ $41,875
Accounts Receivable$167,922$451,593▲ $283,671
Cash and Non-Interest-Bearing Accounts$344,963$365,476▲ $20,513
Savings and Temporary Cash Investments$202,287$210,637▲ $8,350
Prepaid Expenses and Deferred Charges$29,303$29,227▼ $76
Total Assets$1,979,827$2,250,410▲ $270,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,579$544,963▼ $16,616
Accounts Payable and Accrued Expenses$128,336$108,019▼ $20,317
Total Liabilities$689,915$652,982▼ $36,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,912$1,580,428▲ $307,516
Net Assets With Donor Restrictions$17,000$17,000→ $0
Total Net Assets Fund Balance$1,289,912$1,597,428▲ $307,516
Total Liabilities and Net Assets / Fund Balance$1,979,827$2,250,410▲ $270,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,387$1,167,663$1,935,050
Land$426,090-$426,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim McCarthySecretary and Exec DirectorFT$140,703$33,192$173,895
Riel ArcoiteDirector-$22,341-$22,341

Board Members and Trustees

NameTitle
Greg LuceyPresident
Robert KellyVice President
Dennis PlattDirector
Joseph DeMartinoDirector
Tim RossoDirector
William PetersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,936
Program Service Revenue
$1,955,284
Investment Income
$8,395
Other Revenue
$0
All Other Contributions
$36,500
Change in Net Assets
$307,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,615
Total Revenue per Audited Statements
$2,349,615
Total Revenue per Form 990
$2,349,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,578
Other Expenses$545,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,665$56,064-$1,000,729
Occupancy$150,828$29,210-$180,038
Pension Plan Contributions$122,916$26,981-$149,897
Current Officers, Directors, Trustees, and Key Employees$14,070$126,663-$140,733
Other Employee Benefits$85,284$18,721-$104,005
Payroll Taxes$82,995$18,219-$101,214
Depreciation Depletion$58,071--$58,071
Insurance$10,992$34,224-$45,216
Fees for Services Accounting-$40,365-$40,365
Interest$24,877--$24,877
Fees for Services Other$6,823--$6,823
Fees for Services Legal-$2,750-$2,750
Other Expenses$188$4,043-$188
Total Functional Expenses$1,676,129$365,970$0$2,042,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,042,099
Total Expenses per Audited Statements$2,042,099
Total Expenses per Form 990$2,042,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Riel ArcoiteBoard memberPurchased services from his company.No$6,753
Robert KellyBoard MemberLegal services provided at standard billingNo$2,750
William PetersBoard memberMaterials and services deliveredNo$1,946
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

The Organizations 990 is reviewed and approved at a Board meeting.

Conflict of interest policy compliance Part VI line 12C

Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.

CEO executive director top management comp Part VI line 15A

Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.

Other officer or key employee compensation Part VI line 15B

Key employee compensation is approved and reviewed by the Board at its annual board meeting.

Governing documents etc available to public Part VI line 19

The Organizations governing documents are available upon request and also on the Attorney Generals website.

Filing and Contact Details

Filer

Filer Name
Eastern Middlesex Alcoholism Services Inc
EIN
04-2487658
In Care Of
% Tim McCarthy
Phone
7813212600
Address
12 Cedar Street, Malden, MA 02148

Signing Officer

Name
Tim Mccarthy
Title
Secretary and Exec Director
Phone
7813212600
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
27

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/OtherExpensesGrp/Desc0Office expenses
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/Desc2Program supplies and exp
IRS990/OtherExpensesGrp/Desc3Professional Develop
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14043
IRS990/OtherExpensesGrp/ProgramServicesAmt021826
IRS990/OtherExpensesGrp/ProgramServicesAmt1152594
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt08730
IRS990/OtherExpensesGrp/TotalAmt125869
IRS990/OtherExpensesGrp/TotalAmt2152594
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018219
IRS990/PayrollTaxesGrp/ProgramServicesAmt082995
IRS990/PayrollTaxesGrp/TotalAmt0101214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122916
IRS990/PensionPlanContributionsGrp/TotalAmt0149897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029227
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Program serv -insurance
IRS990/ProgramServiceRevenueGrp/Desc1Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03076
IRS990/PYOtherExpensesAmt0523794
IRS990/PYProgramServiceRevenueAmt01951046
IRS990/PYRevenuesLessExpensesAmt0167
IRS990/PYSalariesCompEmpBnftPaidAmt01458161
IRS990/PYTotalExpensesAmt01981955
IRS990/PYTotalRevenueAmt01982122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54940
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt0550000
IRS990ScheduleA/SubstantialContributorsTotAmt0436469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986469
IRS990ScheduleA/TotalSupportAmt01001049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0767387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935050
IRS990ScheduleD/ExpensesSubtotalAmt02042099
IRS990ScheduleD/LandGrp/BookValueAmt0426090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0426090
IRS990ScheduleD/RevenueSubtotalAmt02349615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193477
IRS990ScheduleD/TotalExpensesPerForm990Amt02042099
IRS990ScheduleD/TotalRevenuePerForm990Amt02349615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02042099
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary and Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173895
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Robert Kelly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1William Peters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Riel Arcoite
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal services provided at standard billing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Materials and services delivered
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Purchased services from his company.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations 990 is reviewed and approved at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to make annual disclosures. If a conflict is determined to exist that was not reported, the member is given the opportunity to explain the alleged failure to disclose. If the governing board concludes that a conflict existed and was not properly disclosed, it will take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Exec Director is voted on and approved by the Board. The Board reviews information on current trends for salaries for Directors when making its compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is approved and reviewed by the Board at its annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are available upon request and also on the Attorney Generals website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01979827
IRS990/TotalAssetsEOYAmt02250410
IRS990/TotalAssetsGrp/BOYAmt01979827
IRS990/TotalAssetsGrp/EOYAmt02250410
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0385936
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02042099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689915
IRS990/TotalLiabilitiesEOYAmt0652982
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IRS990/TotalLiabilitiesGrp/EOYAmt0652982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597428
IRS990/TotalOtherCompensationAmt033192
IRS990/TotalProgramServiceExpensesAmt01676129
IRS990/TotalProgramServiceRevenueAmt01955284
IRS990/TotalReportableCompFromOrgAmt0163044
IRS990/TotalRevenueGrp/ExclusionAmt08395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01955284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02349615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979827
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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