Tri-City Community Action Program Inc

990 • Fiscal year 2012 • EIN 04-2658101

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 02, 2013

Organization Profile WWW.TRI-CAP.ORG

110 Pleasant Street02148

Siviq Scores

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

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$4,322,334

Down $224,927 (-4.9%) from 2011

Net Assets

Down

$2,230,904

Down $296,519 (-12%) from 2011

Liabilities

$2,091,430

Up $71,592 (+3.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$11,139,865

Up $930,074 (+9.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$4,322,334

Liabilities$2,091,430

Net Assets$2,230,904

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$11,139,865

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 2, 2013
Return Version: 2011v1.2
Gross Receipts: $10,843,346

Mission and Program Overview

Mission

Tri-city community action program, inc

Major Activities

Activity 2: Headstart: the program provides comprehensive child and family development services to income eligible 3-5 year old children and their families. During the year ended june 30, 2012, the program served 217 clients.
Activity 3: Community services: the program provides housing counseling and case management for people with hiv/aids, homeless individuals, and homeless families. Tri-cap also provides legal information, advice, advocacy, referral and representation to low income people with civil legal problems. During the year ended june 30, 2012, the program served 1,092 clients.

Filing and Contact Details

Filer

EIN: 04-2658101

Raw XML AppendixShowing 400 of 590 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	937902
IRS990/AccountsPayableAccruedExpenses/EOY	0	929310
IRS990/AccountsReceivable/BOY	0	1013111
IRS990/AccountsReceivable/EOY	0	902570
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	HEADSTART: THE PROGRAM PROVIDES COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME ELIGIBLE 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 217 CLIENTS.
IRS990/Activity2/Expense	0	2142574
IRS990/Activity2/Revenue	0	2107384
IRS990/Activity3/Description	0	COMMUNITY SERVICES: THE PROGRAM PROVIDES HOUSING COUNSELING AND CASE MANAGEMENT FOR PEOPLE WITH HIV/AIDS, HOMELESS INDIVIDUALS, AND HOMELESS FAMILIES. TRI-CAP ALSO PROVIDES LEGAL INFORMATION, ADVICE, ADVOCACY, REFERRAL AND REPRESENTATION TO LOW INCOME PEOPLE WITH CIVIL LEGAL PROBLEMS. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 1,092 CLIENTS.
IRS990/Activity3/Expense	0	987732
IRS990/Activity3/Revenue	0	794297
IRS990/ActivityOrMissionDescription	0	TRI-CITY COMMUNITY ACTION PROGRAM, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE SERVICES TOWARD ELIMINATION OF POVERTY THROUGH EDUCATION PROGRAMS AND ADVOCACY IN EVERETT, MALDEN, MEDFORD AND SURROUNDING COMMUNITIES.
IRS990/ActivityOther/Description	0	WEATHERIZATION: THE PROGRAM PROVIDES ENERGY CONSERVATION MEASURES TO LOW-INCOME HOMEOWNERS AND RENTERS. THE PROGRAM ALSO PROVIDES APPLIANCE MANAGEMENT PROGRAMS TO HELP REDUCE THEIR ELECTRIC USAGE. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 599 CLIENTS.
IRS990/ActivityOther/Description	1	ADVOCACY SERVICES: THE PROGRAM PROVIDES INFORMATION AND REFERRAL, CLOTHING, HOUSING ASSISTANCE, AND BENEFITS AND HEALTH CARE ADVOCACY TO ALL LOW-INCOME RESIDENTS OF THE TRI-CITIES. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 563 CLIENTS.
IRS990/ActivityOther/Description	2	HEARTWAP: THE PROGRAM PROVIDES HEATING EMERGENCY ASSISTANCE FOR LOW-INCOME FUEL ASSISTANCE ELIGIBLE HOMEOWNERS. THE SCOPE OF SERVICES INCLUDE REPAIRS, NEW BURNERS, HEATING SYSTEM REPLACEMENT AND RELATED ASBESTOS ABATEMENT. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 444 CLIENTS.
IRS990/ActivityOther/Description	3	CORPORATE: THE PROGRAM INCLUDES VARIOUS CORPORATE INITIATIVES TO ASSIST LOW-INCOME INDIVIDUALS.
IRS990/ActivityOther/Expense	0	1243794
IRS990/ActivityOther/Expense	1	376084
IRS990/ActivityOther/Expense	2	408507
IRS990/ActivityOther/Expense	3	61389
IRS990/ActivityOther/Revenue	0	1383702
IRS990/ActivityOther/Revenue	1	498606
IRS990/ActivityOther/Revenue	2	428399
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	110 PLEASANT STREET
IRS990/AddressPrincipalOfficerUS/City	0	MALDEN
IRS990/AddressPrincipalOfficerUS/State	0	MA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02148
IRS990/Advertising/ProgramServices	0	1499
IRS990/Advertising/Total	0	1499
IRS990/AllOtherContributions	0	221287
IRS990/AllOtherExpenses/Fundraising	0	1944
IRS990/AllOtherExpenses/ProgramServices	0	109824
IRS990/AllOtherExpenses/Total	0	111768
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	1
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	142817
IRS990/CashNonInterestBearing/EOY	0	40828
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	146110
IRS990/CompCurrentOfficersDirectors/Total	0	146110
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/Fundraising	0	3960
IRS990/ConferencesMeetings/ProgramServices	0	12866
IRS990/ConferencesMeetings/Total	0	16826
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	221287
IRS990/ContributionsGrantsPriorYear	0	259299
IRS990/CreditCounseling	0	1
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	177294
IRS990/DepreciationDepletion/Total	0	177294
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	FUEL ASSISTANCE: THE PROGRAM HELPS LOW-INCOME HOMEOWNERS AND TENANTS PAY A PORTION OF THE COST OF HEATING THEIR HOMES. DURING THE YEAR ENDED JUNE 30, 2012, THE PROGRAM SERVED 5,751 CLIENTS.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/EscrowAccountLiability/BOY	0	15181
IRS990/EscrowAccountLiability/EOY	0	18639
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	5301736
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	29500
IRS990/FeesForServicesAccounting/Total	0	29500
IRS990/FeesForServicesLegal/ProgramServices	0	1344
IRS990/FeesForServicesLegal/Total	0	1344
IRS990/FeesForServicesOther/ProgramServices	0	319846
IRS990/FeesForServicesOther/Total	0	319846
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	18	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	19	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	16	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	17	X
IRS990/Form990PartVIISectionA/NamePerson	0	GABRIELLA SNYDER-STELMACK
IRS990/Form990PartVIISectionA/NamePerson	1	D MATTHEW DUGAN
IRS990/Form990PartVIISectionA/NamePerson	2	CHARLIE HARAK
IRS990/Form990PartVIISectionA/NamePerson	3	CURTIS WITHERS
IRS990/Form990PartVIISectionA/NamePerson	4	GEORGE BAYERS
IRS990/Form990PartVIISectionA/NamePerson	5	MOHAMMED BRAHIMI
IRS990/Form990PartVIISectionA/NamePerson	6	RICHARD CHENG
IRS990/Form990PartVIISectionA/NamePerson	7	ISABELLE MARTIN-ALLEN
IRS990/Form990PartVIISectionA/NamePerson	8	JUDY TANNER
IRS990/Form990PartVIISectionA/NamePerson	9	FRAN FROEHICH
IRS990/Form990PartVIISectionA/NamePerson	10	MARIE CASSIDY
IRS990/Form990PartVIISectionA/NamePerson	11	PETER SANTANGELO
IRS990/Form990PartVIISectionA/NamePerson	12	PATRICIA MAZUR
IRS990/Form990PartVIISectionA/NamePerson	13	FLOYD PARRY
IRS990/Form990PartVIISectionA/NamePerson	14	LAURA WELCH
IRS990/Form990PartVIISectionA/NamePerson	15	MARIE ORCEL
IRS990/Form990PartVIISectionA/NamePerson	16	CHRISTINE FALZARANO
IRS990/Form990PartVIISectionA/NamePerson	17	JENNIFER GONZALES
IRS990/Form990PartVIISectionA/NamePerson	18	PHILIP BRONDER-GIROUX
IRS990/Form990PartVIISectionA/NamePerson	19	ANNE HOWSER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/OtherCompensation	17	0
IRS990/Form990PartVIISectionA/OtherCompensation	18	1806
IRS990/Form990PartVIISectionA/OtherCompensation	19	5746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	18	79334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	19	59224
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	18	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	19	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	CLERK
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	DIRECTOR
IRS990/Form990PartVIISectionA/Title	13	DIRECTOR
IRS990/Form990PartVIISectionA/Title	14	DIRECTOR
IRS990/Form990PartVIISectionA/Title	15	DIRECTOR
IRS990/Form990PartVIISectionA/Title	16	DIRECTOR
IRS990/Form990PartVIISectionA/Title	17	DIRECTOR
IRS990/Form990PartVIISectionA/Title	18	EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title	19	COMPTROLLER
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	6095600
IRS990/GrantsAndSimilarAmntsPriorYear	0	4744663
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	6095600
IRS990/GrantsToDomesticIndividuals/Total	0	6095600
IRS990/GrantsToIndividuals	0	1
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	1
IRS990/GrossReceipts	0	10843346
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ProgramServices	0	5818
IRS990/Insurance/Total	0	5818
IRS990/Interest/ProgramServices	0	57086
IRS990/Interest/Total	0	57086
IRS990/InvestmentIncomeCurrentYear	0	197
IRS990/InvestmentIncome/ExclusionAmount	0	197
IRS990/InvestmentIncomePriorYear	0	423
IRS990/InvestmentIncome/TotalRevenueColumn	0	197
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	1065806
IRS990/LandBuildingsEquipmentBasis	0	4203009
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	3264232
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	3137203
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO PROVIDE SERVICES TOWARD ELIMINATION OF POVERTY THROUGH EDUCATION PROGRAMS AND ADVOCACY IN EVERETT, MALDEN, MEDFORD AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	907689
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	946024
IRS990/NameOfPrincipalOfficerPerson	0	PHILIP BRONDER-GIROUX
IRS990/NbrIndependentVotingMembers	0	18
IRS990/NbrVotingGoverningBodyMembers	0	18
IRS990/NbrVotingMembersGoverningBody	0	18
IRS990/NetAssetsOrFundBalancesBOY	0	2527423
IRS990/NetAssetsOrFundBalancesEOY	0	2230904
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	42
IRS990/NumberIndependentVotingMembers	0	18
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	102
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	64400
IRS990/Occupancy/ProgramServices	0	501558
IRS990/Occupancy/Total	0	565958
IRS990/OfficerEntityWithBsnssRltnshp	0	1
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	75249
IRS990/OtherAssetsTotal/EOY	0	180757
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	46457
IRS990/OtherEmployeeBenefits/ProgramServices	0	272498
IRS990/OtherEmployeeBenefits/Total	0	318955
IRS990/OtherExpensePriorYear	0	1951728
IRS990/OtherExpensesCurrentYear	0	1766725
IRS990/OtherExpenses/Description	0	FOOD SERVICES
IRS990/OtherExpenses/Description	1	MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description	2	SUPPLIES
IRS990/OtherExpenses/Description	3	VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising	0	398
IRS990/OtherExpenses/Fundraising	1	308
IRS990/OtherExpenses/ManagementAndGeneral	0	45222
IRS990/OtherExpenses/ManagementAndGeneral	1	4412
IRS990/OtherExpenses/ProgramServices	0	176791
IRS990/OtherExpenses/ProgramServices	1	54961
IRS990/OtherExpenses/ProgramServices	2	89091
IRS990/OtherExpenses/ProgramServices	3	69970
IRS990/OtherExpenses/Total	0	176791
IRS990/OtherExpenses/Total	1	100581
IRS990/OtherExpenses/Total	2	93811
IRS990/OtherExpenses/Total	3	69970
IRS990/OtherLiabilities/BOY	0	159066
IRS990/OtherLiabilities/EOY	0	147512
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	214434
IRS990/OtherSalariesAndWages/ProgramServices	0	2193581
IRS990/OtherSalariesAndWages/Total	0	2408015
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	60904
IRS990/PayrollTaxes/ProgramServices	0	343556
IRS990/PayrollTaxes/Total	0	404460
IRS990/PledgesAndGrantsReceivable/BOY	0	7500
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	44352
IRS990/PrepaidExpensesDeferredCharges/EOY	0	60976
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenue/BusinessCode	2	900099
IRS990/ProgramServiceRevenue/BusinessCode	3	624410
IRS990/ProgramServiceRevenueCY	0	10621862
IRS990/ProgramServiceRevenue/Description	0	GOVERNMENT SERVICE CON
IRS990/ProgramServiceRevenue/Description	1	PRIVATE SERVICE CONTRA
IRS990/ProgramServiceRevenue/Description	2	PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenue/Description	3	DAY CARE INCOME
IRS990/ProgramServiceRevenuePriorYear	0	9634358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	9469767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1062138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	73301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	16656
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	9469767
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1062138
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	73301
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	16656
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-296519
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	5409474
IRS990/RevenuesLessExpensesCY	0	-296519
IRS990/RevenuesLessExpensesPriorYear	0	-315711
IRS990/SalariesEtcCurrentYear	0	3277540
IRS990/SalariesEtcPriorYear	0	3513400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	221287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	259299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	256948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1051680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10350941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	12140155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	654
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	40346012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	12140155
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	221287
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	259299
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	256948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1051680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10350941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,322,334
Liabilities: $2,091,430
Net assets: $2,230,904
Revenue: -
Expenses: $11,139,865
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$4.14	$2.87	$1.27	$10.3	$10.5	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$2.70	$1.66	$10.3	$10.9	$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$2.09	$2.23		$11.1
2011Summary only. Only limited summary data is available for this year.	$4.55	$2.02	$2.53	$9.89	$10.2	$0.32