Civic Intelligence

Wellesley Abc Program Inc.

990 • Fiscal year 2021 • EIN 04-2503812

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.WELLESLEYABC.ORG
396 Washington StreetWellesley, MA 02481

(781) 235-9789

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,601,400

Down $5,873 (-0.4%) from 2020

Net Assets

Up

$1,315,092

Up $15,617 (+1.2%) from 2020

Liabilities

Down

$286,308

Down $21,490 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$218,154

Down $124,706 (-36%) from 2020

Expenses

Up

$203,386

Up $63,044 (+45%) from 2020

Net Income

Down

$14,768

Down $187,750 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $220,687Liabilities 2010: $2,748Net Assets 2010: $217,9392010Assets 2011: $279,439Liabilities 2011: $7,443Net Assets 2011: $271,9962011Assets 2012: $320,206Liabilities 2012: $13,201Net Assets 2012: $307,0052012Assets 2013: $368,231Liabilities 2013: $9,301Net Assets 2013: $358,9302013Assets 2014: $415,209Liabilities 2014: $10,108Net Assets 2014: $405,1012014Assets 2015: $439,252Liabilities 2015: $4,285Net Assets 2015: $434,9672015Assets 2016: $539,164Liabilities 2016: $4,137Net Assets 2016: $535,0272016Assets 2017: $560,040Liabilities 2017: $3,537Net Assets 2017: $556,5032017Assets 2018: $522,143Liabilities 2018: $3,587Net Assets 2018: $518,5562018Assets 2019: $1,092,879Liabilities 2019: $5,175Net Assets 2019: $1,087,7042019Assets 2020: $1,607,273Liabilities 2020: $307,798Net Assets 2020: $1,299,4752020Assets 2021: $1,601,400Liabilities 2021: $286,308Net Assets 2021: $1,315,0922021Assets 2022: $1,588,152Liabilities 2022: $275,017Net Assets 2022: $1,313,1352022Assets 2023: $1,563,137Liabilities 2023: $251,934Net Assets 2023: $1,311,2032023Assets 2024: $1,535,512Liabilities 2024: $256,586Net Assets 2024: $1,278,9262024

Highlighted filing

2021

Assets$1,601,400
Liabilities$286,308
Net Assets$1,315,092
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,340Expenses 2010: $126,110Net Income 2010: $53,2302010Revenue 2011: $171,662Expenses 2011: $129,937Net Income 2011: $41,7252011Revenue 2012: $157,738Expenses 2012: $118,131Net Income 2012: $39,6072012Revenue 2013: $186,911Expenses 2013: $137,263Net Income 2013: $49,6482013Revenue 2014: $175,589Expenses 2014: $135,716Net Income 2014: $39,8732014Revenue 2015: $176,562Expenses 2015: $148,376Net Income 2015: $28,1862015Revenue 2016: $237,138Expenses 2016: $139,275Net Income 2016: $97,8632016Revenue 2017: $173,318Expenses 2017: $157,274Net Income 2017: $16,0442017Revenue 2018: $113,307Expenses 2018: $155,951Net Income 2018: -$42,6442018Revenue 2019: $683,310Expenses 2019: $124,812Net Income 2019: $558,4982019Revenue 2020: $342,860Expenses 2020: $140,342Net Income 2020: $202,5182020Revenue 2021: $218,154Expenses 2021: $203,386Net Income 2021: $14,7682021Revenue 2022: $168,275Expenses 2022: $169,695Net Income 2022: -$1,4202022Revenue 2023: $172,414Expenses 2023: $179,391Net Income 2023: -$6,9772023Revenue 2024: $142,057Expenses 2024: $175,900Net Income 2024: -$33,8432024

Highlighted filing

2021

Revenue$218,154
Expenses$203,386
Net Income$14,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$220,867
Mission and Program Overview

Mission

Wellesley abc program, inc was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.

Wellesley abc program, inc. Was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,682$1,273,108▼ $17,574
Savings and Temporary Cash Investments$250,433$248,556▼ $1,877
Cash and Non-Interest-Bearing Accounts$39,578$53,300▲ $13,722
Investments in Publicly Traded Securities$12,805$19,702▲ $6,897
Accounts Receivable$11,362--
Prepaid Expenses and Deferred Charges$2,413$4,984▲ $2,571
Pledges and Grants Receivable-$1,750-
Total Assets$1,607,273$1,601,400▼ $5,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,215$283,308▼ $14,907
Other Liabilities$7,829--
Accounts Payable and Accrued Expenses$1,754$3,000▲ $1,246
Total Liabilities$307,798$286,308▼ $21,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,160$1,309,315▲ $20,155
Net Assets With Donor Restrictions$10,315$5,777▼ $4,538
Total Net Assets Fund Balance$1,299,475$1,315,092▲ $15,617
Total Liabilities and Net Assets / Fund Balance$1,607,273$1,601,400▼ $5,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$654,000-$654,000
Buildings$612,888$21,134$634,022
Other Land Buildings$5,649$32,623$38,272
Equipment$571$2,285$2,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,508$6,035▲ $862-$19,702
2019$151,721-▲ $11,084$150,000$12,805
2018$137,648-▲ $14,073-$151,721
2017$80,562$50,000▲ $7,086-$137,648
2016$73,414-▲ $7,148-$80,562
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ady BalogCo-president
Catherine WardCo-president
Becky GerogeneseDirector
Christin GilloolyDirector
Colleen ConroyDirector
Debora WhiteDirector
Henri FoudaDirector
Jackie KatzDirector
Jennifer GriffinDirector
Keiya MylesDirector
Shari JohnsonDirector
Sue MangiacottiDirector
Susan McgrawDirector
Terri SevillaDirector
Jenni ColoneSecretary
Shelley MchaleTreasurer
Allison AllenVice Preside
Beth FalkVice Preside
Stephanie AllredVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,375
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$-2,713
All Other Contributions
$203,018
Change in Net Assets
$14,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,886
Salaries, Compensation, and Employee Benefits$36,500
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,639--$33,639
Other Salaries and Wages$31,209--$31,209
Fees for Services Accounting-$21,515-$21,515
Depreciation Depletion$19,652--$19,652
Office Expenses-$3,378$2,554$5,932
Payroll Taxes$3,152--$3,152
Information Technology-$2,201-$2,201
Other Employee Benefits$2,139--$2,139
Fees for Services Legal-$1,508-$1,508
Other Expenses$10,089-$1,152$1,152
Insurance-$799-$799
Total Functional Expenses$170,279$29,401$3,706$203,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,713
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all the board members at a full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors of the corporation shall work to ensure that all affiliated persons disclose in writing on a regular basis any known conflict of interest that may exist. In addition, an affiliated person must disclose the existence of any new conflict of interest in writing to a majority of disinterested board members as soon as reasonably possible. An”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wellesley Abc Program Inc
EIN
04-2503812
Phone
7812359789
Address
396 WASHINGTON STREET, WELLESLEY, MA 02481

Signing Officer

Name
Shelley Mchale
Title
Treasurer
Phone
7812359789
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Mchale
Formed
1972
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
50

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellesley abc program, inc. Was formed in 1972 with its core mission to provide academically talented students from underserved communities with housing, academic support, and access to a rigorous college preparatory program at wellesley high school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wellesley abc program, inc., has been granted tax-exempt status under internal revenue code section 501(c)(3) and are, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the organization to evaluate and disclose tax positions that could have an effect on the organizations financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as tax-exempt not-for-profit entities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -53,277
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149003
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149003
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137648
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080562
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,400
Liabilities
$286,308
Net assets
$1,315,092
Revenue
$218,154
Expenses
$203,386
Net income
$14,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$0.14$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.32$0.22$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.34$0.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.18$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18$0.13$0.05
Peer Organizations

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