Civic Intelligence

West Roxbury Community High Center Council Inc.

990 • Fiscal year 2014 • EIN 04-2704043

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
1716 Centre StreetWest Roxbury, MA 02132

(617) 635-5066

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,153,790

Up $71,005 (+6.6%) from 2013

Net Assets

Up

$1,052,266

Up $78,131 (+8.0%) from 2013

Liabilities

Down

$101,524

Down $7,126 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$526,504

Up $24,626 (+4.9%) from 2013

Expenses

Up

$448,373

Up $24,974 (+5.9%) from 2013

Net Income

Down

$78,131

Down $348 (-0.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $963,909Liabilities 2011: $98,417Net Assets 2011: $865,4922011Assets 2012: $988,810Liabilities 2012: $93,154Net Assets 2012: $895,6562012Assets 2013: $1,082,785Liabilities 2013: $108,650Net Assets 2013: $974,1352013Assets 2014: $1,153,790Liabilities 2014: $101,524Net Assets 2014: $1,052,2662014Assets 2015: $1,182,575Liabilities 2015: $122,891Net Assets 2015: $1,059,6842015Assets 2016: $1,230,260Liabilities 2016: $143,245Net Assets 2016: $1,087,0152016Assets 2017: $1,176,146Liabilities 2017: $120,484Net Assets 2017: $1,055,6622017Assets 2018: $1,208,602Liabilities 2018: $148,104Net Assets 2018: $1,060,4982018Assets 2019: $1,292,741Liabilities 2019: $176,138Net Assets 2019: $1,116,6032019Assets 2020: $1,068,903Liabilities 2020: $9,825Net Assets 2020: $1,059,0782020Assets 2021: $1,091,760Liabilities 2021: $20,075Net Assets 2021: $1,071,6852021Assets 2022: $1,192,385Liabilities 2022: $69,672Net Assets 2022: $1,122,7132022Assets 2023: $1,175,177Liabilities 2023: $52,941Net Assets 2023: $1,122,2362023Assets 2024: $1,177,612Liabilities 2024: $41,346Net Assets 2024: $1,136,2662024

Highlighted filing

2014

Assets$1,153,790
Liabilities$101,524
Net Assets$1,052,266
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $493,414Expenses 2011: $504,694Net Income 2011: -$11,2802011Expenses 2012: $456,9942012Revenue 2013: $501,878Expenses 2013: $423,399Net Income 2013: $78,4792013Revenue 2014: $526,504Expenses 2014: $448,373Net Income 2014: $78,1312014Revenue 2015: $492,479Expenses 2015: $485,061Net Income 2015: $7,4182015Revenue 2016: $527,790Expenses 2016: $500,459Net Income 2016: $27,3312016Revenue 2017: $501,005Expenses 2017: $532,358Net Income 2017: -$31,3532017Revenue 2018: $537,536Expenses 2018: $532,700Net Income 2018: $4,8362018Revenue 2019: $559,721Expenses 2019: $503,616Net Income 2019: $56,1052019Revenue 2020: $359,771Expenses 2020: $417,296Net Income 2020: -$57,5252020Revenue 2021: $199,644Expenses 2021: $187,037Net Income 2021: $12,6072021Revenue 2022: $235,636Expenses 2022: $184,608Net Income 2022: $51,0282022Revenue 2023: $258,890Expenses 2023: $259,367Net Income 2023: -$4772023Revenue 2024: $208,544Expenses 2024: $194,514Net Income 2024: $14,0302024

Highlighted filing

2014

Revenue$526,504
Expenses$448,373
Net Income$78,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$561,857
Mission and Program Overview

Mission

West roxury community centers, inc. Was organized in the commonwealth of massachusetts as a not-for-profit corporation on january 27, 1977. The community center uses as its facilities; the roche family community center, and the west roxbury high school to provide residents of west roxbury and roslindale quality educational, recreational, and social programs. The organization operates in partnership with the city of boston and the george robert white fund to fulfill its mission.

Provide residents of west roxbury & roslindale with quality arts, educational, recreational & social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,665$741,944▲ $35,279
Land, Buildings, and Equipment, Net$226,410$217,795▼ $8,615
Savings and Temporary Cash Investments$143,070$143,822▲ $752
Accounts Receivable$2,670$47,270▲ $44,600
Prepaid Expenses and Deferred Charges$3,970$2,959▼ $1,011
Total Assets$1,082,785$1,153,790▲ $71,005
Liabilities
Deferred Revenue$71,345$94,362▲ $23,017
Accounts Payable and Accrued Expenses$37,305$7,162▼ $30,143
Total Liabilities$108,650$101,524▼ $7,126
Net Assets / Fund Balance
Unrestricted Net Assets$872,360$944,307▲ $71,947
Temporarily Rstr Net Assets$101,775$107,959▲ $6,184
Total Net Assets Fund Balance$974,135$1,052,266▲ $78,131
Total Liabilities and Net Assets / Fund Balance$1,082,785$1,153,790▲ $71,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,753$345,894$550,647
Equipment$13,042$102,097$115,139
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathleen GallantPresident
Ginny CarrollVice President
Carla RoddyDirector
DAVID O'DONNELLDirector
James McdonoughDirector
Jay WalshDirector
KC O'LEARYDirector
Lis SparrowDirector
Paul KilgarriffDirector
Ann Marie RussellSecretary
Michael LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,139
Program Service Revenue
$332,438
Investment Income
$790
Other Revenue
$83,137
All Other Contributions
$27,001
Change in Net Assets
$78,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,892
Total Revenue per Audited Statements
$997,396
Total Revenue per Form 990
$526,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,547
Salaries, Compensation, and Employee Benefits$203,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,211--$179,211
Fees for Services Other$60,505--$60,505
All Other Expenses$22,047$12,388-$34,435
Payroll Taxes$24,615--$24,615
Insurance-$16,200-$16,200
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$11,528--$11,528
Other Expenses$10,527--$10,527
Office Expenses-$5,272-$5,272
Conferences and Meetings-$3,665-$3,665
Advertising-$2,893-$2,893
Travel$1,054--$1,054
Total Functional Expenses$395,455$52,918$0$448,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,265
Expenses Not Reported on Form 990$470,892
Expenses per Audited Statements$448,373
Total Expenses per Form 990$448,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,490
Fundraising Direct Expenses$35,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,490$118,490-$118,490
Total Events$143,490$118,490$35,353$83,137
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the center's certified public accounting firm. A draft of the form 990 is submitted to management for review and discussion. Upon acceptance by management the draft of the 990 is presented to the board of directors for review and approval. Upon board approval, the form 990 is presented to the appropriate board officer for signature and filing. All members of the board of directors recieve a final signed copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“All actual and potential conflicts of interest shall be disclosed by board members to the boston center for youth and families' executive committee through the annual disclosure form whenever a conflict arises.on an annual basis, all board members shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgment and disclosure form.all completed conflict of interst forms shall be reviewed by the boston center for youth and families' executive committee.”

Form 990, Part VI, Section C, Line 18

“The center's audited financial statements and federal and state tax returns are publically available on the commonwealth of massachusetts department of attorney general's website, as well as, other publically available websites.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, financial statements, and tax returns are available upon request at the corporate offices during regular business hours.”

Filing and Contact Details

Filer

EIN
04-2704043
Phone
6176355066

Signing Officer

Name
Kathleen Gallant
Title
President
Phone
6176355066
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gallant
Formed
1977
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
30

Preparer

Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 60,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,505.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07162
IRS990/AccountsReceivableGrp/BOYAmt02670
IRS990/AccountsReceivableGrp/EOYAmt047270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTS OF WEST ROXBURY & ROSLINDALE WITH QUALITY ARTS, EDUCATIONAL, RECREATIONAL & SOCIAL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02893
IRS990/AdvertisingGrp/TotalAmt02893
IRS990/AllOtherContributionsAmt027001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022047
IRS990/AllOtherExpensesGrp/TotalAmt034435
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAUREN HURLEY
IRS990/BooksInCareOfDetail/PhoneNum06176355066
IRS990/BooksInCareOfDetail/USAddress/AddressLine101716 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/City0WEST ROXBURY
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0706665
IRS990/CashNonInterestBearingGrp/EOYAmt0741944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03665
IRS990/ConferencesMeetingsGrp/TotalAmt03665
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0790
IRS990/CYOtherExpensesAmt0244547
IRS990/CYOtherRevenueAmt083137
IRS990/CYProgramServiceRevenueAmt0332438
IRS990/CYRevenuesLessExpensesAmt078131
IRS990/CYSalariesCompEmpBnftPaidAmt0203826
IRS990/CYTotalExpensesAmt0448373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt071345
IRS990/DeferredRevenueGrp/EOYAmt094362
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011528
IRS990/DepreciationDepletionGrp/TotalAmt011528
IRS990/Desc0PRESCHOOL DAYCARE, CHILD DEVELOPMENT PROGRAMS AND A CHILDREN'S AFTERSCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060505
IRS990/FeesForServicesOtherGrp/TotalAmt060505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GINNY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KILGARRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KC O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIS SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt035353
IRS990/FundraisingGrossIncomeAmt0118490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0561857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016200
IRS990/InsuranceGrp/TotalAmt016200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217795
IRS990/LandBldgEquipCostOrOtherBssAmt0665786
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058138
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST ROXURY COMMUNITY CENTERS, INC. WAS ORGANIZED IN THE COMMONWEALTH OF MASSACHUSETTS AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 27, 1977. THE COMMUNITY CENTER USES AS ITS FACILITIES THE ROCHE FAMILY COMMUNITY CENTER AND THE WEST ROXBURY HIGH SCHOOL TO PROVIDE RESIDENTS OF WEST ROXBURY AND ROSLINDALE QUALITY EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS. THE ORGANIZATION OPERATES IN PARTNERSHIP WITH THE CITY OF BOSTON AND THE GEORGE ROBERT WHITE FUND TO FULFILL ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974135
IRS990/NetAssetsOrFundBalancesEOYAmt01052266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05272
IRS990/OfficeExpensesGrp/TotalAmt05272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc1RECREATION & ENRICHMENT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3YOUTH CONNECTION PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt044078
IRS990/OtherExpensesGrp/ProgramServicesAmt122366
IRS990/OtherExpensesGrp/ProgramServicesAmt219524
IRS990/OtherExpensesGrp/ProgramServicesAmt310527
IRS990/OtherExpensesGrp/TotalAmt044078
IRS990/OtherExpensesGrp/TotalAmt122366
IRS990/OtherExpensesGrp/TotalAmt219524
IRS990/OtherExpensesGrp/TotalAmt310527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024615
IRS990/PayrollTaxesGrp/TotalAmt024615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02959
IRS990/PrincipalOfficerNm0KATHLEEN GALLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ADULT EDUCATIONAL, ARTS AND CRAFTS, ATHLETIC AND OTHER SOCIAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164506
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP AND ATHLETIC PROGRAMS OFFERED TO THE YOUTH IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM TO PROVIDE SENIOR CITIZENS WITH DAILY ACTIVITIES, INCLUDING DAY TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01017
IRS990/PYOtherExpensesAmt0236111
IRS990/PYOtherRevenueAmt079136
IRS990/PYProgramServiceRevenueAmt0337806
IRS990/PYRevenuesLessExpensesAmt078479
IRS990/PYSalariesCompEmpBnftPaidAmt0187288
IRS990/PYTotalExpensesAmt0423399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02270359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt0456556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456556
IRS990ScheduleA/TotalSupportAmt0467085
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0470892
IRS990ScheduleD/DonatedServicesUseFcltsAmt0470892
IRS990ScheduleD/EquipmentGrp/BookValueAmt013042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115139
IRS990ScheduleD/ExpensesNotReportedAmt0470892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550647
IRS990ScheduleD/RevenueNotReportedAmt0470892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217795
IRS990ScheduleD/TotalExpensesPerForm990Amt0448373
IRS990ScheduleD/TotalRevenuePerForm990Amt0526504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118490
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE CENTER'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT THE DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON BOARD APPROVAL, THE FORM 990 IS PRESENTED TO THE APPROPRIATE BOARD OFFICER FOR SIGNATURE AND FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECIEVE A FINAL SIGNED COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM WHENEVER A CONFLICT ARISES.ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM.ALL COMPLETED CONFLICT OF INTERST FORMS SHALL BE REVIEWED BY THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICALLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICALLY AVAILABLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107959
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082785
IRS990/TotalAssetsEOYAmt01153790
IRS990/TotalAssetsGrp/BOYAmt01082785
IRS990/TotalAssetsGrp/EOYAmt01153790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110139
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108650
IRS990/TotalLiabilitiesEOYAmt0101524
IRS990/TotalLiabilitiesGrp/BOYAmt0108650
IRS990/TotalLiabilitiesGrp/EOYAmt0101524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,790
Liabilities
$101,524
Net assets
$1,052,266
Revenue
$526,504
Expenses
$448,373
Net income
$78,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.21$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.24$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.12$0.56$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.54$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.50$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.87$0.49$0.50$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits