Form 990, Page 6, Part VI, Line 11B
“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”
990 • Fiscal year 2025 • EIN 04-2679573
Scores are not available for this record yet.
Assets
Up$2,089,708
Up $750,441 (+56%) from 2024
Net Assets
Up$1,366,460
Up $223,733 (+20%) from 2024
Liabilities
Up$723,248
Up $526,708 (+268%) from 2024
Revenue
Down$1,730,365
Down $485,476 (-22%) from 2024
Expenses
Up$1,506,632
Up $356,211 (+31%) from 2024
Net Income
Down$223,733
Down $841,687 (-79%) from 2024
To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts and math skills, and to encourange students to explore a variety of career pathways available in the regional labor market.
To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts (continued on sch o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $938,946 | $946,403 | ▲ $7,457 |
| Pledges and Grants Receivable | $138,652 | $410,173 | ▲ $271,521 |
| Cash and Non-Interest-Bearing Accounts | $191,220 | $152,994 | ▼ $38,226 |
| Accounts Receivable | $15,670 | $17,488 | ▲ $1,818 |
| Land, Buildings, and Equipment, Net | $11,599 | - | - |
| Total Assets | $1,339,267 | $2,089,708 | ▲ $750,441 |
| Other Assets Total | $43,180 | $562,650 | ▲ $519,470 |
| Liabilities | |||
| Other Liabilities | $43,395 | $566,427 | ▲ $523,032 |
| Accounts Payable and Accrued Expenses | $153,145 | $153,441 | ▲ $296 |
| Deferred Revenue | - | $3,380 | - |
| Total Liabilities | $196,540 | $723,248 | ▲ $526,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,727 | $1,366,460 | ▲ $223,733 |
| Total Net Assets Fund Balance | $1,142,727 | $1,366,460 | ▲ $223,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,267 | $2,089,708 | ▲ $750,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $162,420 | $162,420 |
| Other Assets Org | $562,650 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Shepherd | Executive Di | FT | $98,594 | $3,400 | $101,994 |
| Name | Title |
|---|---|
| Joseph Phillips | Chair & Pres |
| Edwardo Cacerers | Director |
| John Howard | Director |
| Kay Lawlor | Director |
| Thelma Riley | Director |
| Gina Frey | Secretary |
| Bawa Wavezwa | Treasurer |
| Marjie Crosby | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,199,412 |
| Other Expenses | $295,564 |
| Total Fundraising Expense | $20,529 |
| Grants and Similar Amounts Paid | $11,656 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $858,730 | $71,147 | $8,820 | $938,697 |
| Payroll Taxes | $116,662 | $10,600 | $1,665 | $128,927 |
| Occupancy | $84,959 | $7,720 | $1,212 | $93,891 |
| Current Officers, Directors, Trustees, and Key Employees | $71,191 | $13,348 | $4,449 | $88,988 |
| Fees for Services Other | $42,802 | $2,805 | $40 | $45,647 |
| Other Employee Benefits | $38,106 | $3,584 | $1,110 | $42,800 |
| Information Technology | $24,766 | $2,377 | $1,189 | $28,332 |
| Office Expenses | $13,026 | $9,049 | $1,376 | $23,451 |
| Fees for Services Accounting | - | $21,977 | - | $21,977 |
| Grants to Domestic Individuals | $11,656 | - | - | $11,656 |
| Depreciation Depletion | $10,495 | $954 | $150 | $11,599 |
| Insurance | $9,500 | $863 | $136 | $10,499 |
| Advertising | $10,249 | - | - | $10,249 |
| Other Expenses | $6,940 | $908 | $382 | $8,230 |
| Conferences and Meetings | $4,185 | - | - | $4,185 |
| Interest | - | $596 | - | $596 |
| Total Functional Expenses | $1,340,175 | $145,928 | $20,529 | $1,506,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,548,316 |
| Expenses per Audited Statements | $1,506,632 |
| Total Expenses per Form 990 | $1,506,632 |
| Expenses Not Reported on Form 990 | $41,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $566,427 |
“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”
“The board of directors are asked to complete and renew the organization's conflict of interest policy on an annual basis.”
“The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the massachusetts department of elementary and secondary education.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts and math skills, and to encourange students to explore a variety of career pathways available in the regional labor market.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR ADULT LEARNERS FROM THE GREATER LYNN AREA, PROVIDE OPPORTUNITIES FOR NON-NATIVE ENGLISH SPEAKERS TO LEARN ENGLISH AND IMPROVE THEIR ENGLISH LANGUAGE ARTS (CONTINUED ON SCH O) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10249 |
| IRS990/AllOtherContributionsAmt | 0 | 258267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA SHEPHERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815998543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 THE LYNNWAY STE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1621389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11656 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35457 |
| IRS990/CYOtherExpensesAmt | 0 | 295564 |
| IRS990/CYOtherRevenueAmt | 0 | 8739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1199412 |
| IRS990/CYTotalExpensesAmt | 0 | 1506632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1730365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11599 |
| IRS990/Desc | 0 | PATHWAYS HAS SERVED OVER 15,000 STUDENTS; OVER 3,000 HAVE ATTAINED A HIGH SCHOOL EQUIVALENCY DEGREE THROUGH STUDYING AT OUR CENTER. WHAT BEGAN AS A FEW STUDENTS MEETING IN ONE CLASSROOM WITH A TUTOR HAS GROWN AND EXPANDED TO A VIBRANT LEARNING COMMUNITY WITH 400 STUDENTS, 21 STAFF, AROUND 50 VOLUNTEERS, AND AN ACTIVE BOARD OF DIRECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1340175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21977 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21977 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BAWA WAVEZWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJIE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THELMA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARDO CACERERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1363122 |
| IRS990/GrantAmt | 0 | 11656 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11656 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1730365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1189 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28332 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InterestGrp/TotalAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162420 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR ADULT LEARNERS FROM THE GREATER LYNN AREA, PROVIDE OPPORTUNITIES FOR NON-NATIVE ENGLISH SPEAKERS TO LEARN ENGLISH AND IMPROVE THEIR ENGLISH LANGUAGE ARTS AND MATH SKILLS, AND TO ENCOURANGE STUDENTS TO EXPLORE A VARIETY OF CAREER PATHWAYS AVAILABLE IN THE REGIONAL LABOR MARKET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1142727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1366460 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1142727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1366460 |
| IRS990/NoncashContributionsAmt | 0 | 20369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1212 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93891 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 562650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42800 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566427 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6651 |
| IRS990/OtherRevenueTotalAmt | 0 | 6651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 858730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938697 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 410173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SHEPHERD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2109875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8946 |
| IRS990/PYOtherExpensesAmt | 0 | 171496 |
| IRS990/PYOtherRevenueAmt | 0 | 29505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1065420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978925 |
| IRS990/PYTotalExpensesAmt | 0 | 1150421 |
| IRS990/PYTotalRevenueAmt | 0 | 2215841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 938946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 946403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1621389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6238944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6238944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1621389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6238944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6322393 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41684 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41684 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1506632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 562650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 566427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41684 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1730365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 562650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1506632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 566427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1730365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1772049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1548316 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7293 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4363 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SAVINGS MATCH INCENTIVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CDL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 143 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR ADULT LEARNERS FROM THE GREATER LYNN AREA, PROVIDE OPPORTUNITIES FOR NON-NATIVE ENGLISH SPEAKERS TO LEARN ENGLISH AND IMPROVE THEIR ENGLISH LANGUAGE ARTS AND MATH SKILLS, AND TO ENCOURANGE STUDENTS TO EXPLORE A VARIETY OF CAREER PATHWAYS AVAILABLE IN THE REGIONAL LABOR MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE BEING PRESENTED TO AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE AND RENEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS DETERMINED BY THE PERSONNEL COMMITTEE WITH THE ASSISTANCE OF A CONSULTANT FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1339267 |
| IRS990/TotalAssetsEOYAmt | 0 | 2089708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1339267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2089708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1621389 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1340175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1506632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 723248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 723248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366460 |
| IRS990/TotalOtherCompensationAmt | 0 | 3400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1340175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1730365 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2089708 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.