Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2678255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,717,145
Down $302,566 (-15%) from 2012
Net Assets
Down$1,631,945
Down $317,656 (-16%) from 2012
Liabilities
Up$85,200
Up $15,090 (+22%) from 2012
Revenue
$1,488,490
No earlier filing loaded for comparison.
Expenses
Up$1,806,146
Up $358,326 (+25%) from 2012
Net Income
-$317,656
No earlier filing loaded for comparison.
SEE 990, PART I, LINE 1.
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 | 70110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAT THE CORE OF OUR PATHWAYS TO SUCCESS, EDUCATION PROGRAMS ADDRESS THE NEEDS OF LATINO STUDENTS IN BOSTON PUBLIC SCHOOLS, WHO BEAR THE BURDEN OF A SCHOOL SYSTEM THAT HAS HISTORICALLY FAILED TO ADEQUATELY SERVE ITS DIVERSE STUDENT POPULATION. THE ACHIEVEMENT GAP, REPRESENTED BY LOW EDUCATIONAL ACHIEVEMENT AMONG LATINO STUDENTS IN BOSTON HAS LONG TERM CONSEQUENCES ON ECONOMIC, SOCIAL AND EMOTIONAL WELLBEING. OUR SOLUTION IS A BLEND OF THREE CLOSELY ALIGNED EDUCATIONAL PROGRAMS DESIGNED TO BOOST STUDENT ACHIEVEMENT, BUILD 21ST CENTURY SKILLS, ENGAGE PARENTS AND PREPARE EVERY STUDENT FOR SUCCESS IN COLLEGE OR EMPLOYMENT EDUCATION PROGRAMS WHICH SUPPORT YOUTH DEVELOPMENT FROM GRADE 6 THROUGH A STUDENT'S FIRST YEARS OF COLLEGE OR EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 397238 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | LATINO ARTS AND CULTURESOCIEDAD LATINA ENRICHES THE QUALITY OF LIFE FOR LATINO YOUTH AND FAMILIES BY PROVIDING THEM WITH OPPORTUNITIES TO EXPLORE THE ARTS AND CELEBRATE THE CULTURE OF THEIR ORIGIN. ARTS PROGRAMMING PROVIDES YOUTH WITH A RARE OPPORTUNITY TO SELF-EXPRESS, ARTICULATE FRUSTRATIONS AND FEARS, AND DREAM OF ALTERNATIVE IN A SOCIETY THAT DISCOUNTS YOUTH INPUT AND LEAVES MANY YOUNG PEOPLE OF COLOR AT A DISADVANTAGE. PARTICIPATION IN ARTS ACTIVITIES BUILDS ACADEMIC ACHIEVEMENT, CREATIVITY, FLUENCY, AND ORIGINALITY IN THINKING, WHILE INCREASING SELF-EFFICACY AND AWARENESS. THE ARTS PROVIDE OUTLETS FOR YOUTH TO TRY NEW METHODS OF INTERACTION IN A SAFE SPACE, AS THEY WORK TO BUCK TRENDS OF POVERTY, ILLNESS, AND LACK OF OPPORTUNITY IN OUR COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 211763 |
| IRS990/Activity3/Revenue | 0 | 2431 |
| IRS990/ActivityOrMissionDescription | 0 | 'NEXT GENERATION OF LATINO LEADERS' SOCIEDAD LATINA (SL) OFFERS A BROAD ARRAY OF POSSIBILITIES FOR YOUTH DEVELOPMENT, WHICH ENABLES LATINO YOUTH IN BOSTON TO GROW AND MATURE INTO CONFIDENT, COMPETENT AND SELF-SUSTAINING ADULTS. SL HAS DEVELOPED AN INNOVATIVE, MULTI SERVICE DELIVERY MODEL CALLED PATHWAYS TO SUCCESS, WHICH ENGAGES YOUTH OVER THE LONG TERM (AGE 8-21) IN MULTIDISCIPLINARY PROGRAMMING TO BUILD SKILLS IN 4 AREAS: EDUCATION, WORKFORCE READINESS, CIVIC ENGAGEMENT, AND ARTS AND CULTURE. THESE FOUR (4) CONTENT AREAS ARE INFUSED INTO EACH PROGRAM TO ENSURE THAT ALL YOUTH WHO ENGAGE WITH SL HAVE THE BROAD SKILL SETS FOR SUCCESS IN THE 21ST CENTURY. SL IMPLEMENTS AN ASSET BASED APPROACH TO YOUTH DEVELOPMENT, SUPPORTING YOUNG PEOPLE TO DEVELOP POSITIVE CULTURAL IDENTITY WHICH SERVE AS PROTECTIVE FACTORS, PROMOTE RESILIENCY, AND CONTINUE LATINO CULTURAL TRADITIONS IN OUR COMMUNITY. SL SUCCESS RELIES ON DEEP PARTNERSHIPS WITH FAMILIES. |
| IRS990/ActivityOther/Description | 0 | WORKFORCE DEVELOPMENTSOCIEDAD LATINA'S WORKFORCE DEVELOPMENT PROGRAMS PROVIDE INTENSIVE SKILLS TRAINING, CAREER EXPLORATION, AND JOB READINESS OPPORTUNITIES TO LATINO YOUTH, EMPOWERING THEM TO OVERCOME DESTRUCTIVE CYCLES OF POVERTY AND EXPERIENCE FUTURE SUCCESS IN THE WORKFORCE. PAID INTERNSHIPS IN THREE FIELDS FOR YOUTH AGES 14-21 PROVIDE MEANINGFUL, HANDS ON WORK EXPERIENCES, WHILE WEEKLY WORKSHOPS, CAREER PANELS, AND JOB SHADOWS PROVIDE IN-DEPTH WORKFORCE DEVELOPMENT TRAINING AND CAREER EXPLORATION FOR YOUTH. IN 2006, LATINOS MADE UP 13.7% OF THE U.S. WORKFORCE, A PERCENTAGE THAT IS EXPECTED TO GROW RAPIDLY IN THE NEXT DECADE AS 16 MILLION LATINO CHILDREN GROW INTO TOMORROW'S WORKERS. HISTORICALLY, LATINOS HAVE BEEN OVERREPRESENTED IN LOW-EARNING AND OFTEN HAZARDOUS INDUSTRIES, SUCH AS FARMING, FISHING, FORESTRY, CONSTRUCTION, CLEANING AND FOOD SERVICE. THESE JOBS REFLECT LACK OF OPPORTUNITY RESULTING IN LOW LEVELS OF EDUCATION AND TRAINING AMONG LATINOS. CAREER SUCCESS IS NOT EASY FOR YOUNG LATINOS, WHO OFTEN FACE MULTIPLE BARRIERS TO SUCCESS INCLUDING LOW-QUALITY SCHOOLS, FAMILY RESPONSIBILITIES, AND LANGUAGE BARRIERS. SOCIEDAD LATINA HAS FORGED CROSS-SECTOR PARTNERSHIPS WITH A BROAD NETWORK OF EMPLOYERS IN OUR COMMUNITY, INCLUDING EIGHT HOSPITALS IN THE WORLD-RENOWNED LONGWOOD MEDICAL AREA. YOUTH BEGIN WORKFORCE READINESS TRAINING AS EARLY AS GRADE 6 AND CAN APPLY FOR PAID INTERNSHIPS IN GRADE 9. HEALTH CAREERS FOR YOUTHYOUTH LEADERS INTERN AT ONE OF EIGHT HOSPITALS IN THE LONGWOOD MEDICAL AREA, INCLUDING BETH ISRAEL DEACONESS MEDICAL CENTER, BRIGHAM AND WOMEN'S HOSPITAL, CHILDREN'S HOSPITAL, DANA-FARBER CANCER INSTITUTE, JOSLIN CENTER FOR DIABETES, NEW ENGLAND BAPTIST HOSPITAL, AND WHITTIER STREET HEALTH CENTER. YOUTH LEADERS ALSO LEAD PROJECTS TO ADDRESS HEALTH INEQUITIES IN PARTNERSHIP WITH THESE HOSPITAL PARTNERS. |
| IRS990/ActivityOther/Expense | 0 | 154735 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1530 TREMONT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROXBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02120 |
| IRS990/AllOtherContributions | 0 | 1022752 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32087 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9383 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28806 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97049 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1482530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2073780 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1096 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22641 |
| IRS990/DepreciationDepletion/Total | 0 | 23737 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CIVIC ENGAGEMENTCIVIC ENGAGEMENT IS INFUSED IN ALL YOUTH DEVELOPMENT PROGRAMMING AT SOCIEDAD LATINA, AS WE TRAIN ALL YOUTH TO ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. YOUTH LEARN THE IMPORTANCE OF CIVIC ENGAGEMENT, AND RECEIVE THE TOOLS AND SPACE THEY NEED TO BE ACTIVE CITIZENS WHILE AT SOCIEDAD LATINA. COMMUNITY ORGANIZING INITIATIVES ENGAGE YOUTH AND ADULTS IN THIS WORK AND ADDRESS ISSUES AFFECTING OUR COMMUNITY, INCLUDING EDUCATION, CULTURE, HEALTH INEQUITIES, INSTITUTIONAL EXPANSION AND QUALITY OF LIFE. MORE THAN 60,000 YOUNG PEOPLE IN MASSACHUSETTS ARE DISCONNECTED FROM EDUCATION, ADULTS, EMPLOYMENT, AND COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 573725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 76188 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4423 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44415 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38378 |
| IRS990/FeesForServicesAccounting/Total | 0 | 87216 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9345 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 93849 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81092 |
| IRS990/FeesForServicesOther/Total | 0 | 184286 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | MARTA RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUAN LEYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FREDDIE VELEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOEL TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAMON SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZAKIYA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAIME LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DESIRAE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CECILIA MENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALEXANDRA OLIVER-DAVILA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 5203 |
| 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 | 90493 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 383590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1488490 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3529 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3529 |
| IRS990/InvestmentIncomePriorYear | 0 | 2834 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3529 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43717 |
| 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 | SEE 990, PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALEXANDRA OLIVER-DAVILA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1949601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1631945 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 91653 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9532 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8162 |
| IRS990/Occupancy/ProgramServices | 0 | 91866 |
| IRS990/Occupancy/Total | 0 | 109560 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9008 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77969 |
| IRS990/OfficeExpenses/Total | 0 | 114730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68520 |
| IRS990/OtherExpensePriorYear | 0 | 625352 |
| IRS990/OtherExpensesCurrentYear | 0 | 855682 |
| IRS990/OtherExpenses/Description | 0 | YOUTH LEADER STIPENDS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 2 | DONATED GOODS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210982 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7628 |
| IRS990/OtherExpenses/Total | 0 | 216311 |
| IRS990/OtherExpenses/Total | 1 | 91653 |
| IRS990/OtherExpenses/Total | 2 | 7628 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2988 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85724 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36813 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 567355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689892 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8889 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6491 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79623 |
| IRS990/PayrollTaxes/Total | 0 | 95003 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1102249 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 958655 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27055 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 2431 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -317656 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -317656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 633467 |
| IRS990/SalariesEtcCurrentYear | 0 | 950464 |
| IRS990/SalariesEtcPriorYear | 0 | 822468 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 732202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 655631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1135622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1482530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2073780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1892914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1450050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1386854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8286128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16114 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 614 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4812 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7150506 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1482530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2073780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1892914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1450050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1386854 |
| IRS990ScheduleA/Total170/Total | 0 | 8286128 |
| IRS990ScheduleA/TotalSupport | 0 | 8307054 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 243656 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 243656 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28207 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 243656 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1806146 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11287 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34132 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 45419 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4223 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19180 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23403 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 243656 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1488490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1806146 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1488490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2049802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1732146 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | ACTUAL COST OF SNACKS |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 18082 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 23 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROGRAM SUPPLIES & YOUTH MEALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | LETTERS/ PROGRAM SCHEDULES/ INVENTORY |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 70761 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2810 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 19 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL DURING A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND SIGNS OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICER COMPENSATION IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY. ANY POTENTIAL RAISE IS PLACED IN THE BUDGET DURING THE ANNUAL BUDGET PROCESS BUT NOT RELEASED UNTIL THE REVIEW IS APPROVED. THE SALARY CONSTRUCT FOR ALL EMPLOYEES IS BASED ON SALARY RANGES IN PRACTICE BY AREA NONPROFITS AS WELL AS THE NEED TO REMAIN COMPETITIVE WITHIN THE JOB MARKET. THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE RATES ANNUALLY THROUGH THE BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 81,092. MANAGEMENT AND GENERAL EXPENSES 93,849. FUNDRAISING EXPENSES 9,345. TOTAL EXPENSES 184,286. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1503706 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1179897 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1530 TREMONT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROXBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02120 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALEXANDRA OLIVER-DAVILA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6174424299 |
| IRS990/TotalAssets/BOY | 0 | 2019711 |
| IRS990/TotalAssetsBOY | 0 | 2019711 |
| IRS990/TotalAssets/EOY | 0 | 1717145 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Cloverdale, CA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the sameKirkwood, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGreenwood, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the samePhoenix, AZ
View Organization501(c)3
Revenue vs current organization
7.6% higherAssets vs current organization
25% lower