Civic Intelligence

Emerge a Mens Counseling Service on Domestic Violence Inc.

990 • Fiscal year 2017 • EIN 04-2639947

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.emergedv.com
2464 Massachusetts AvenueCambridge, MA 02140

(617) 547-9879

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$98,756

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$465,197

Up $184,878 (+66%) from 2016

Net Assets

Up

$420,473

Up $194,861 (+86%) from 2016

Liabilities

Down

$44,724

Down $9,983 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$962,384

Up $191,412 (+25%) from 2016

Expenses

Up

$761,647

Up $155,690 (+26%) from 2016

Net Income

Up

$200,737

Up $35,722 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,143Liabilities 2011: $38,653Net Assets 2011: $18,4902011Assets 2012: $98,307Liabilities 2012: $30,198Net Assets 2012: $68,1092012Assets 2013: $127,622Liabilities 2013: $44,816Net Assets 2013: $82,8062013Assets 2014: $118,310Liabilities 2014: $39,105Net Assets 2014: $79,2052014Assets 2015: $109,082Liabilities 2015: $48,485Net Assets 2015: $60,5972015Assets 2016: $280,319Liabilities 2016: $54,707Net Assets 2016: $225,6122016Assets 2017: $465,197Liabilities 2017: $44,724Net Assets 2017: $420,4732017Assets 2018: $263,792Liabilities 2018: $28,906Net Assets 2018: $234,8862018Assets 2019: $212,618Liabilities 2019: $26,743Net Assets 2019: $185,8752019Assets 2020: $266,163Liabilities 2020: $68,850Net Assets 2020: $197,3132020Assets 2021: $331,995Liabilities 2021: $81,681Net Assets 2021: $250,3142021Assets 2022: $449,838Liabilities 2022: $52,887Net Assets 2022: $396,9512022Assets 2023: $649,152Liabilities 2023: $94,699Net Assets 2023: $554,4532023Assets 2024: $779,629Liabilities 2024: $159,898Net Assets 2024: $619,7312024Assets 2025: $689,007Liabilities 2025: $115,952Net Assets 2025: $573,0552025

Highlighted filing

2017

Assets$465,197
Liabilities$44,724
Net Assets$420,473
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,130Expenses 2011: $531,882Net Income 2011: -$15,7522011Revenue 2012: $633,555Expenses 2012: $583,936Net Income 2012: $49,6192012Revenue 2013: $625,923Expenses 2013: $611,226Net Income 2013: $14,6972013Revenue 2014: $654,642Expenses 2014: $658,243Net Income 2014: -$3,6012014Revenue 2015: $579,217Expenses 2015: $597,825Net Income 2015: -$18,6082015Revenue 2016: $770,972Expenses 2016: $605,957Net Income 2016: $165,0152016Revenue 2017: $962,384Expenses 2017: $761,647Net Income 2017: $200,7372017Revenue 2018: $504,720Expenses 2018: $690,307Net Income 2018: -$185,5872018Revenue 2019: $489,334Expenses 2019: $538,345Net Income 2019: -$49,0112019Revenue 2020: $482,742Expenses 2020: $471,304Net Income 2020: $11,4382020Revenue 2021: $464,260Expenses 2021: $411,259Net Income 2021: $53,0012021Revenue 2022: $616,790Expenses 2022: $470,153Net Income 2022: $146,6372022Revenue 2023: $652,293Expenses 2023: $494,791Net Income 2023: $157,5022023Revenue 2024: $629,968Expenses 2024: $564,690Net Income 2024: $65,2782024Revenue 2025: $601,165Expenses 2025: $647,841Net Income 2025: -$46,6762025

Highlighted filing

2017

Revenue$962,384
Expenses$761,647
Net Income$200,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$962,384
Mission and Program Overview

Mission

Counseling Services

Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a women in a relationship. Emerge, Inc. also offers a course for anyone working with families affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,906$225,507▲ $200,601
Savings and Temporary Cash Investments$199,909$198,435▼ $1,474
Cash and Non-Interest-Bearing Accounts$46,407$29,007▼ $17,400
Prepaid Expenses and Deferred Charges$6,897$10,048▲ $3,151
Total Assets$280,319$465,197▲ $184,878
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,707$44,724▼ $9,983
Total Liabilities$54,707$44,724▼ $9,983
Net Assets / Fund Balance
Unrestricted Net Assets$225,612$420,473▲ $194,861
Total Net Assets Fund Balance$225,612$420,473▲ $194,861
Total Liabilities and Net Assets / Fund Balance$280,319$465,197▲ $184,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,429$42,429
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsExecutive DirectorFT$73,564$25,192$98,756
Susan CayouetteCo-DirectorFT$59,899$20,305$80,204

Board Members and Trustees

NameTitle
Albert Pless JrPresident
Ashley WheelerBoard Member
Barry NolanBoard Member
Carole ThompsonBoard Member
Ester Serra LuqueBoard Member
Norah Wylie JdBoard Member
Sarah Cortes Pmp CisaClerk
Andrew LewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,541
Program Service Revenue
$250,789
Investment Income
$326
Other Revenue
$3,728
All Other Contributions
$32,766
Change in Net Assets
$200,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,384
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$967,384
Total Revenue per Form 990
$962,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,392
Salaries, Compensation, and Employee Benefits$325,255
Total Fundraising Expense$8,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,946$2,316$0$211,262
Current Officers, Directors, Trustees, and Key Employees$117,686$24,008$6,738$148,432
Other Salaries and Wages$108,238$0$0$108,238
Conferences and Meetings$101,990$3,392$0$105,382
Other Employee Benefits$42,160$4,480$1,257$47,897
Occupancy$30,303$10,189$0$40,492
Fees for Services Accounting$16,702$20,300$0$37,002
Payroll Taxes$18,210$1,935$543$20,688
Other Expenses$12,133$1,417$0$13,550
All Other Expenses$3,765$2,023$0$5,788
Insurance$0$4,141$0$4,141
Office Expenses$2,235$100$0$2,335
Advertising$0$270$0$270
Total Functional Expenses$676,362$76,747$8,538$761,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,523
Expenses per Audited Statements$761,647
Total Expenses per Form 990$761,647
Expenses Not Reported on Form 990$10,876
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Emerge Inc
EIN
04-2639947
Phone
6175479879
Address
2464 Massachusetts Avenue, Cambridge, MA 02140

Signing Officer

Name
David Adams
Title
Executive Director
Phone
6175479879
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during one of the Organization's board meetings.”

Pt VI, Line 19

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

Pt VI, Line 15A

“The Organization currently uses the IRS recommended Three-Step Safe Harbor Process for determining all staff salaries. The Executive Committee makes sure there is no one with a conflict of interest participating in the salary review and then will compare the wages to other non-profits to assure that salaries are comparable to other organizations. All decisions are maintained in the Board of Directors' meeting minutes. There are cost of living adjustments put in place from time to time that do not have to go through the full review.”

Pt VI, Line 15B

“See explanation for line 15a.”

Pt XI

“During the year ended June 30,2017, the Organization returned grant advances in the amount of $5,876 to the U.S. Department of Justice based on final reporting on an award ending October 31, 2015.”

Form 990, Part IX, Line 24E

“Miscellaneous 5788. 3765. 2023. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as and exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

Pt XII, Line 2D

“During the year ended June 30, 2017, the Organization returned grant advances in the amount of $5,876 to the U.S. Department of Justice based on final reporting on an award ending October 31, 2015.”

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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31417
IRS990/OtherExpensesGrp/ProgramServicesAmt03012
IRS990/OtherExpensesGrp/ProgramServicesAmt19786
IRS990/OtherExpensesGrp/ProgramServicesAmt21196
IRS990/OtherExpensesGrp/ProgramServicesAmt312133
IRS990/OtherExpensesGrp/TotalAmt03161
IRS990/OtherExpensesGrp/TotalAmt110233
IRS990/OtherExpensesGrp/TotalAmt22776
IRS990/OtherExpensesGrp/TotalAmt313550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt018210
IRS990/PayrollTaxesGrp/TotalAmt020688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0307302
IRS990/PYOtherRevenueAmt03393
IRS990/PYProgramServiceRevenueAmt0243294
IRS990/PYRevenuesLessExpensesAmt0165015
IRS990/PYSalariesCompEmpBnftPaidAmt0298655
IRS990/PYTotalExpensesAmt0605957
IRS990/PYTotalRevenueAmt0770972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02520250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0637
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03592501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625834
IRS990ScheduleA/Total509Grp/TotalAmt03592501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03593138
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042429
IRS990ScheduleD/ExpensesNotReportedAmt010876
IRS990ScheduleD/ExpensesSubtotalAmt0761647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05876
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0962384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as and exempt organization under section 501(c) (3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of these positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2017, 2016, 2015 and 2014 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1During the year ended June 30, 2017, the Organization returned grant advances in the amount of $5,876 to the U.S. Department of Justice based on final reporting on an award ending October 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0761647
IRS990ScheduleD/TotalRevenuePerForm990Amt0962384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented to the Board of Directors who review the form. After it is reviewed and approved by the Board of Directors it is sent to an officer for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually during one of the Organization's board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization currently uses the IRS recommended Three-Step Safe Harbor Process for determining all staff salaries. The Executive Committee makes sure there is no one with a conflict of interest participating in the salary review and then will compare the wages to other non-profits to assure that salaries are comparable to other organizations. All decisions are maintained in the Board of Directors' meeting minutes. There are cost of living adjustments put in place from time to time that do not have to go through the full review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See explanation for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year ended June 30,2017, the Organization returned grant advances in the amount of $5,876 to the U.S. Department of Justice based on final reporting on an award ending October 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5788. 3765. 2023. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280319
IRS990/TotalAssetsEOYAmt0465197
IRS990/TotalAssetsGrp/BOYAmt0280319
IRS990/TotalAssetsGrp/EOYAmt0465197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707541
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761647
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,197
Liabilities
$44,724
Net assets
$420,473
Revenue
$962,384
Expenses
$761,647
Net income
$200,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$1.16$5.73$6.01$6.48$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.60$6.20$6.30$5.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.95$5.54$6.52$4.95$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.53$3.97$6.17$4.70$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$4.64$4.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.69$1.97$4.83$4.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.89$5.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$5.05$6.90$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.45$4.20$9.62$7.62$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.26$7.71$6.06$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$5.79$5.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$6.55$6.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$6.26$6.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$6.34$5.84$0.50
2011Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$5.16$5.32$0.16