Civic Intelligence

West Roxbury Community High Center Council Inc.

990 • Fiscal year 2019 • EIN 04-2704043

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,292,741

Up $84,139 (+7.0%) from 2018

Net Assets

Up

$1,116,603

Up $56,105 (+5.3%) from 2018

Liabilities

Up

$176,138

Up $28,034 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$559,721

Up $22,185 (+4.1%) from 2018

Expenses

Down

$503,616

Down $29,084 (-5.5%) from 2018

Net Income

Up

$56,105

Up $51,269 (+1060%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,292,741
Liabilities$176,138
Net Assets$1,116,603
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$559,721
Expenses$503,616
Net Income$56,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$597,663
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$817,160$887,531▲ $70,371
Land, Buildings, and Equipment, Net$180,269$173,072▼ $7,197
Savings and Temporary Cash Investments$146,433$147,212▲ $779
Accounts Receivable$50,765$74,618▲ $23,853
Prepaid Expenses and Deferred Charges$13,975$10,308▼ $3,667
Total Assets$1,208,602$1,292,741▲ $84,139
Liabilities
Deferred Revenue$136,001$161,500▲ $25,499
Accounts Payable and Accrued Expenses$12,103$14,638▲ $2,535
Total Liabilities$148,104$176,138▲ $28,034
Net Assets / Fund Balance
Unrestricted Net Assets$915,211$972,390▲ $57,179
Temporarily Rstr Net Assets$145,287$144,213▼ $1,074
Total Net Assets Fund Balance$1,060,498$1,116,603▲ $56,105
Total Liabilities and Net Assets / Fund Balance$1,208,602$1,292,741▲ $84,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,663$381,984$550,647
Equipment$4,409$101,707$106,116
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katherine 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
$88,733
Program Service Revenue
$367,288
Investment Income
$780
Other Revenue
$102,920
All Other Contributions
$27,966
Change in Net Assets
$56,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,897
Total Revenue per Audited Statements
$1,045,618
Total Revenue per Form 990
$559,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,459
Salaries, Compensation, and Employee Benefits$214,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,710$34,784-$196,494
Fees for Services Other$66,335--$66,335
All Other Expenses$17,178$18,240-$35,418
Payroll Taxes$14,946$2,717-$17,663
Fees for Services Accounting-$13,213-$13,213
Insurance-$10,213-$10,213
Depreciation Depletion$9,447--$9,447
Office Expenses-$8,299-$8,299
Other Expenses$8,129--$8,129
Advertising-$5,018-$5,018
Conferences and Meetings-$1,699-$1,699
Travel$197--$197
Total Functional Expenses$409,433$94,183$0$503,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,513
Expenses per Audited Statements$503,616
Total Expenses per Form 990$503,616
Expenses Not Reported on Form 990$485,897
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$140,862
Fundraising Direct Expenses$37,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$140,862$140,862-$140,862
Total Events$140,862$140,862$37,942$102,920
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
Katherine Gallant
Title
President
Phone
6176355066
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Gallant
Formed
1977
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract services: program service expenses 66,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,335.”

Raw XML AppendixShowing 400 of 448 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt014946
IRS990/PayrollTaxesGrp/TotalAmt017663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010308
IRS990/PrincipalOfficerNm0KATHERINE GALLANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367288
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ARTS AND CRAFTS, RECREATIONAL AND ATHLETIC ACTIVITIES AND OTHER SOCIAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156038
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP EDUCATIONAL AND RECREATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, INCLUDING SENIOR CITIZEN RECREATIONAL AND SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0270598
IRS990/PYOtherRevenueAmt0109913
IRS990/PYProgramServiceRevenueAmt0347583
IRS990/PYRevenuesLessExpensesAmt04836
IRS990/PYSalariesCompEmpBnftPaidAmt0262102
IRS990/PYTotalExpensesAmt0532700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02354841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0421768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421768
IRS990ScheduleA/TotalSupportAmt0430559
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/DonatedServicesAndUseFcltsAmt0485897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0485897
IRS990ScheduleD/EquipmentGrp/BookValueAmt04409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106116
IRS990ScheduleD/ExpensesNotReportedAmt0485897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550647
IRS990ScheduleD/RevenueNotReportedAmt0485897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173072
IRS990ScheduleD/TotalExpensesPerForm990Amt0503616
IRS990ScheduleD/TotalRevenuePerForm990Amt0559721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037942
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 66,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,335.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144213
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208602
IRS990/TotalAssetsEOYAmt01292741
IRS990/TotalAssetsGrp/BOYAmt01208602
IRS990/TotalAssetsGrp/EOYAmt01292741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088733
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148104
IRS990/TotalLiabilitiesEOYAmt0176138
IRS990/TotalLiabilitiesGrp/BOYAmt0148104
IRS990/TotalLiabilitiesGrp/EOYAmt0176138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt060408
IRS990/TotalProgramServiceExpensesAmt0409433
IRS990/TotalProgramServiceRevenueAmt0367288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,741
Liabilities
$176,138
Net assets
$1,116,603
Revenue
$559,721
Expenses
$503,616
Net income
$56,105
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