Civic Intelligence

West Roxbury Community High Center Council Inc.

990 • Fiscal year 2017 • EIN 04-2704043

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,176,146

Down $54,114 (-4.4%) from 2016

Net Assets

Down

$1,055,662

Down $31,353 (-2.9%) from 2016

Liabilities

Down

$120,484

Down $22,761 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$501,005

Down $26,785 (-5.1%) from 2016

Expenses

Up

$532,358

Up $31,899 (+6.4%) from 2016

Net Income

Down

-$31,353

Down $58,684 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,176,146
Liabilities$120,484
Net Assets$1,055,662
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$501,005
Expenses$532,358
Net Income-$31,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$532,974
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$830,805$778,960▼ $51,845
Land, Buildings, and Equipment, Net$197,738$187,911▼ $9,827
Savings and Temporary Cash Investments$145,200$145,816▲ $616
Accounts Receivable$50,606$59,406▲ $8,800
Prepaid Expenses and Deferred Charges$5,911$4,053▼ $1,858
Total Assets$1,230,260$1,176,146▼ $54,114
Liabilities
Deferred Revenue$107,100$110,400▲ $3,300
Accounts Payable and Accrued Expenses$36,145$10,084▼ $26,061
Total Liabilities$143,245$120,484▼ $22,761
Net Assets / Fund Balance
Unrestricted Net Assets$958,556$917,785▼ $40,771
Temporarily Rstr Net Assets$128,459$137,877▲ $9,418
Total Net Assets Fund Balance$1,087,015$1,055,662▼ $31,353
Total Liabilities and Net Assets / Fund Balance$1,230,260$1,176,146▼ $54,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,099$367,548$550,647
Equipment$4,812$110,328$115,140
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathleen GallantPresident
Ginny CarrollVice President
Bonnie HoustonDirector
DAVID O'DONNELLDirector
James McdonoughDirector
Jay WalshDirector
Mike HamrockDirector
Patrice SullivanDirector
Ann Marie RussellSecretary
Michael LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,049
Program Service Revenue
$343,215
Investment Income
$658
Other Revenue
$73,083
All Other Contributions
$28,162
Change in Net Assets
$-31,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,417
Total Revenue per Audited Statements
$935,422
Total Revenue per Form 990
$501,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,977
Salaries, Compensation, and Employee Benefits$248,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,122--$229,122
Fees for Services Other$73,615--$73,615
All Other Expenses$26,167$15,856-$42,023
Insurance-$21,150-$21,150
Other Employee Benefits$19,259--$19,259
Other Expenses$12,819--$12,819
Fees for Services Accounting-$12,750-$12,750
Depreciation Depletion$9,827--$9,827
Office Expenses-$5,869-$5,869
Advertising-$4,992-$4,992
Conferences and Meetings-$1,511-$1,511
Travel$116--$116
Total Functional Expenses$470,230$62,128$0$532,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,775
Expenses per Audited Statements$532,358
Total Expenses per Form 990$532,358
Expenses Not Reported on Form 990$434,417
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$105,052
Fundraising Direct Expenses$31,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$105,052$105,052-$105,052
Total Events$105,052$105,052$31,969$73,083
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 11B

“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 publicly available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly 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

Filer Name
West Roxbury Community Centers Inc
EIN
04-2704043
Phone
6176355066
Address
1716 CENTRE STREET, WEST ROXBURY, MA 02132

Signing Officer

Name
Kathleen Gallant
Title
President
Phone
6176355066
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gallant
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
30

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frankt T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 73,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,615.”

Raw XML AppendixShowing 400 of 450 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.

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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.
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IRS990/OtherExpensesGrp/TotalAmt312819
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0229122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04053
IRS990/PrincipalOfficerNm0KATHLEEN GALLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13630
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ARTS AND CRAFTS, RECREATIONAL AND ATHLETIC ACTIVITIES AND OTHER SOCIAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151860
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP EDUCATIONAL AND RECREATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, INCLUDING SENIOR CITIZEN RECREATIONAL AND SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074877
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0695
IRS990/PYOtherExpensesAmt0262629
IRS990/PYOtherRevenueAmt075265
IRS990/PYProgramServiceRevenueAmt0364706
IRS990/PYRevenuesLessExpensesAmt027331
IRS990/PYSalariesCompEmpBnftPaidAmt0237830
IRS990/PYTotalExpensesAmt0500459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0422695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422695
IRS990ScheduleA/TotalSupportAmt0432226
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/DonatedServicesAndUseFcltsAmt0434417
IRS990ScheduleD/DonatedServicesUseFcltsAmt0434417
IRS990ScheduleD/EquipmentGrp/BookValueAmt04812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115140
IRS990ScheduleD/ExpensesNotReportedAmt0434417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0532358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550647
IRS990ScheduleD/RevenueNotReportedAmt0434417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187911
IRS990ScheduleD/TotalExpensesPerForm990Amt0532358
IRS990ScheduleD/TotalRevenuePerForm990Amt0501005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031969
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 PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY 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 73,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0128459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230260
IRS990/TotalAssetsEOYAmt01176146
IRS990/TotalAssetsGrp/BOYAmt01230260
IRS990/TotalAssetsGrp/EOYAmt01176146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084049
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143245
IRS990/TotalLiabilitiesEOYAmt0120484
IRS990/TotalLiabilitiesGrp/BOYAmt0143245
IRS990/TotalLiabilitiesGrp/EOYAmt0120484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074877
IRS990/TotalOtherProgSrvcRevenueAmt03630
IRS990/TotalProgramServiceExpensesAmt0470230
IRS990/TotalProgramServiceRevenueAmt0343215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,146
Liabilities
$120,484
Net assets
$1,055,662
Revenue
$501,005
Expenses
$532,358
Net income
-$31,353
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