Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2734584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$562,759
Up $139,182 (+33%) from 2017
Net Assets
Up$385,220
Up $42,534 (+12%) from 2017
Liabilities
Up$177,539
Up $96,648 (+119%) from 2017
Revenue
Up$1,578,141
Up $160,096 (+11%) from 2017
Expenses
Up$1,535,607
Up $120,828 (+8.5%) from 2017
Net Income
Up$42,534
Up $39,268 (+1202%) from 2017
Provision of quality multicultural services to those whose lives have been impacted by sexual violence and education geared toward ending violence, serving central mass.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $199,656 | $392,259 | ▲ $192,603 |
| Savings and Temporary Cash Investments | $65,584 | $66,329 | ▲ $745 |
| Land, Buildings, and Equipment, Net | $70,200 | $47,369 | ▼ $22,831 |
| Investments Other Securities | $15,736 | $20,188 | ▲ $4,452 |
| Prepaid Expenses and Deferred Charges | $21,927 | $14,416 | ▼ $7,511 |
| Cash and Non-Interest-Bearing Accounts | $42,623 | $14,347 | ▼ $28,276 |
| Total Assets | $423,577 | $562,759 | ▲ $139,182 |
| Other Assets Total | $7,851 | $7,851 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | $80,891 | $77,539 | ▼ $3,352 |
| Total Liabilities | $80,891 | $177,539 | ▲ $96,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,936 | $369,095 | ▲ $35,159 |
| Temporarily Rstr Net Assets | $8,750 | $16,125 | ▲ $7,375 |
| Total Net Assets Fund Balance | $342,686 | $385,220 | ▲ $42,534 |
| Total Liabilities and Net Assets / Fund Balance | $423,577 | $562,759 | ▲ $139,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,369 | $102,752 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Dawkins | Executive Director | FT | $113,612 | $113,612 |
| Name | Title |
|---|---|
| Jessica M Potts | President |
| Michelle Smith | Vice-president |
| Joan Trigiano Lmhc | Clerk |
| Ann E Cascanett Esq | Member |
| Todd Buxton | Member |
| Mark J Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,917 |
| Other Expenses | $400,690 |
| Total Fundraising Expense | $23,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,698 | $45,356 | $4,970 | $808,024 |
| Other Employee Benefits | $126,850 | $11,706 | $2,335 | $140,891 |
| Occupancy | $105,437 | $9,171 | $1,002 | $115,610 |
| Current Officers, Directors, Trustees, and Key Employees | $53,165 | $42,532 | $10,633 | $106,330 |
| Fees for Services Other | $67,142 | $16,309 | $1,069 | $84,520 |
| Payroll Taxes | $70,055 | $8,209 | $1,408 | $79,672 |
| Travel | $34,436 | $817 | - | $35,253 |
| Depreciation Depletion | $18,605 | $1,546 | $180 | $20,331 |
| Fees for Services Accounting | $16,053 | $3,899 | $256 | $20,208 |
| Other Expenses | $54,413 | $249 | $1,119 | $249 |
| Total Functional Expenses | $1,359,896 | $152,478 | $23,233 | $1,535,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,819,637 |
| Expenses per Audited Statements | $1,535,607 |
| Total Expenses per Form 990 | $1,535,607 |
| Expenses Not Reported on Form 990 | $284,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,384 |
| Fundraising Direct Expenses | $2,100 |
| Professional Fundraising Fees | $0 |
“Officers of the organization review the form 990 before signing and filing.”
“The organization requires all members of the board to sign a declaration of conflicts of interest on an annual basis. If a conflict is acknowledged, the director must fully disclose its' nature, upon which further action may be taken.”
“Key employee salaries are determined by the board after review of comparability data. The discussion and decision are documented in the board minutes.”
“Governing documents are available upon request.”
“Todd buxton - 588 main street, worcester, ma 01608. Ann e. Cascanett, esq. - 588 main street, worcester, ma 01608. Mark j. Collins - 588 main street, worcester, ma 01608. Jessica m. Potts - 588 main street, worcester, ma 01608. Michelle smith - 588 main street, worcester, ma 01608. Joan trigiano, lmhc - 588 main street, worcester, ma 01608. Kim dawkins - 588 main street, worcester, ma 01608.”
“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS. |
| IRS990/AllOtherContributionsAmt | 0 | 119727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM DAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088527600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 588 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1574825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599 |
| IRS990/CYOtherExpensesAmt | 0 | 400690 |
| IRS990/CYOtherRevenueAmt | 0 | 1717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134917 |
| IRS990/CYTotalExpensesAmt | 0 | 1535607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1578141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20331 |
| IRS990/Desc | 0 | PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 256 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20208 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 0 |
| 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/PersonNm | 0 | TODD BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN E CASCANETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK J COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA M POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN TRIGIANO LMHC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 113612 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1455098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1580241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15736 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20188 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150121 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385220 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140891 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1433 |
| IRS990/OtherRevenueTotalAmt | 0 | 1433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 808024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 392259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14416 |
| IRS990/PrincipalOfficerNm | 0 | KIM DAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2130 |
| IRS990/PYOtherExpensesAmt | 0 | 359269 |
| IRS990/PYOtherRevenueAmt | 0 | 3613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055510 |
| IRS990/PYTotalExpensesAmt | 0 | 1414779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1418045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1574825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5967576 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD TO SIGN A DECLARATION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT IS ACKNOWLEDGED, THE DIRECTOR MUST FULLY DISCLOSE ITS' NATURE, UPON WHICH FURTHER ACTION MAY BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABILITY DATA. THE DISCUSSION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TODD BUXTON - 588 MAIN STREET, WORCESTER, MA 01608. ANN E. CASCANETT, ESQ. - 588 MAIN STREET, WORCESTER, MA 01608. MARK J. COLLINS - 588 MAIN STREET, WORCESTER, MA 01608. JESSICA M. POTTS - 588 MAIN STREET, WORCESTER, MA 01608. MICHELLE SMITH - 588 MAIN STREET, WORCESTER, MA 01608. JOAN TRIGIANO, LMHC - 588 MAIN STREET, WORCESTER, MA 01608. KIM DAWKINS - 588 MAIN STREET, WORCESTER, MA 01608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.