Civic Intelligence

Pathways for Change Inc.

990 • Fiscal year 2019 • EIN 04-2734584

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profile[email protected]

View Organization Page

588 Main StreetWorcester, MA 01608

(508) 852-7600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

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

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,352

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$615,278

Up $52,519 (+9.3%) from 2018

Net Assets

Up

$423,696

Up $38,476 (+10.0%) from 2018

Liabilities

Up

$191,582

Up $14,043 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$2,021,437

Up $443,296 (+28%) from 2018

Expenses

Up

$1,984,265

Up $448,658 (+29%) from 2018

Net Income

Down

$37,172

Down $5,362 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $244,703Liabilities 2011: $78,710Net Assets 2011: $165,9932011Assets 2012: $268,466Liabilities 2012: $61,340Net Assets 2012: $207,1262012Assets 2013: $308,113Liabilities 2013: $67,032Net Assets 2013: $241,0812013Assets 2014: $298,366Liabilities 2014: $52,417Net Assets 2014: $245,9492014Assets 2015: $331,233Liabilities 2015: $68,936Net Assets 2015: $262,2972015Assets 2016: $398,618Liabilities 2016: $59,198Net Assets 2016: $339,4202016Assets 2017: $423,577Liabilities 2017: $80,891Net Assets 2017: $342,6862017Assets 2018: $562,759Liabilities 2018: $177,539Net Assets 2018: $385,2202018Assets 2019: $615,278Liabilities 2019: $191,582Net Assets 2019: $423,6962019Assets 2020: $738,439Liabilities 2020: $217,983Net Assets 2020: $520,4562020Assets 2021: $970,496Liabilities 2021: $221,197Net Assets 2021: $749,2992021Assets 2022: $1,147,874Liabilities 2022: $179,469Net Assets 2022: $968,4052022Assets 2023: $2,009,890Liabilities 2023: $845,209Net Assets 2023: $1,164,6812023Assets 2024: $2,148,508Liabilities 2024: $739,925Net Assets 2024: $1,408,5832024Assets 2025: $2,278,689Liabilities 2025: $639,979Net Assets 2025: $1,638,7102025

Highlighted filing

2019

Assets$615,278
Liabilities$191,582
Net Assets$423,696
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $782,879Expenses 2011: $734,053Net Income 2011: $48,8262011Revenue 2012: $764,736Expenses 2012: $723,603Net Income 2012: $41,1332012Revenue 2013: $845,186Expenses 2013: $811,231Net Income 2013: $33,9552013Revenue 2014: $844,104Expenses 2014: $839,236Net Income 2014: $4,8682014Revenue 2015: $959,446Expenses 2015: $943,098Net Income 2015: $16,3482015Revenue 2016: $1,190,502Expenses 2016: $1,113,379Net Income 2016: $77,1232016Revenue 2017: $1,418,045Expenses 2017: $1,414,779Net Income 2017: $3,2662017Revenue 2018: $1,578,141Expenses 2018: $1,535,607Net Income 2018: $42,5342018Revenue 2019: $2,021,437Expenses 2019: $1,984,265Net Income 2019: $37,1722019Revenue 2020: $2,219,781Expenses 2020: $2,121,720Net Income 2020: $98,0612020Revenue 2021: $2,510,908Expenses 2021: $2,295,145Net Income 2021: $215,7632021Revenue 2022: $2,555,830Expenses 2022: $2,326,562Net Income 2022: $229,2682022Revenue 2023: $2,794,133Expenses 2023: $2,601,916Net Income 2023: $192,2172023Revenue 2024: $2,714,911Expenses 2024: $2,478,299Net Income 2024: $236,6122024Revenue 2025: $2,663,011Expenses 2025: $2,481,133Net Income 2025: $181,8782025

Highlighted filing

2019

Revenue$2,021,437
Expenses$1,984,265
Net Income$37,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,035,382
Mission and Program Overview

Mission

Provision of quality multicultural services to those whose lives have been impacted by sexual violence and education geared toward ending violence, serving central mass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$392,259$317,638▼ $74,621
Savings and Temporary Cash Investments$66,329$189,502▲ $123,173
Investments Other Securities$20,188$31,592▲ $11,404
Cash and Non-Interest-Bearing Accounts$14,347$27,620▲ $13,273
Land, Buildings, and Equipment, Net$47,369$27,558▼ $19,811
Prepaid Expenses and Deferred Charges$14,416$13,517▼ $899
Total Assets$562,759$615,278▲ $52,519
Other Assets Total$7,851$7,851→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$97,681▼ $2,319
Accounts Payable and Accrued Expenses$77,539$93,901▲ $16,362
Total Liabilities$177,539$191,582▲ $14,043
Net Assets / Fund Balance
Unrestricted Net Assets$369,095$408,741▲ $39,646
Temporarily Rstr Net Assets$16,125$14,955▼ $1,170
Total Net Assets Fund Balance$385,220$423,696▲ $38,476
Total Liabilities and Net Assets / Fund Balance$562,759$615,278▲ $52,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,558$94,848-
Other Securities$31,592--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DawkinsExecutive DirectorFT$107,260$12,092$119,352

Board Members and Trustees

NameTitle
Jessica M PottsPresident
Michelle SmithVice-president
Joan Trigiano LmhcClerk
Ann E Cascanett EsqMember
Todd BuxtonMember
Danielle SaariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,193
Program Service Revenue
$0
Investment Income
$1,172
Other Revenue
$8,072
All Other Contributions
$120,634
Change in Net Assets
$37,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,099
Total Revenue per Audited Statements
$2,276,536
Total Revenue per Form 990
$2,021,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,308
Other Expenses$510,957
Total Fundraising Expense$21,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,188$52,978$5,293$1,094,459
Other Employee Benefits$157,888$17,079$1,895$176,862
Fees for Services Other$145,685$24,149-$169,834
Occupancy$109,948$8,558$1,402$119,908
Current Officers, Directors, Trustees, and Key Employees$53,630$42,904$10,726$107,260
Payroll Taxes$84,689$8,789$1,249$94,727
Travel$39,128$1,462$8$40,598
Fees for Services Accounting$24,151$4,003-$28,154
Depreciation Depletion$18,009$1,567$235$19,811
Other Expenses$0$2,007$144$2,151
Total Functional Expenses$1,787,492$175,225$21,548$1,984,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,364
Expenses per Audited Statements$1,984,265
Total Expenses per Form 990$1,984,265
Expenses Not Reported on Form 990$255,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,464
Fundraising Direct Expenses$13,945
Professional Fundraising Fees$0
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“Officers of the organization review the form 990 before signing and filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Key employee salaries are determined by the board after review of comparability data. The discussion and decision are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Todd buxton - 588 main street, worcester, ma 01608. Ann e. Cascanett, esq. - 588 main street, worcester, ma 01608. Danielle saari - 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.”

Filing and Contact Details

Filer

Filer Name
Pathways for Change Inc
EIN
04-2734584
Phone
5088527600
Address
588 MAIN STREET, WORCESTER, MA 01608

Signing Officer

Name
Kim Dawkins
Title
Executive Director
Phone
5088527600
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dawkins
Formed
1973
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
36

Preparer

Firm
Stowe & Degon LLC
Address
95A TURNPIKE ROAD, WESTBOROUGH, MA 01581
Preparer
Susan Porter
Phone
5089836700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 1,304.”

FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: (PRIOR YEAR)

“Change in benefical interest in trust 2018 853.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt077539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS.
IRS990/AllOtherContributionsAmt0120634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM DAWKINS
IRS990/BooksInCareOfDetail/PhoneNum05088527600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0588 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014347
IRS990/CashNonInterestBearingGrp/EOYAmt027620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02012193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01172
IRS990/CYOtherExpensesAmt0510957
IRS990/CYOtherRevenueAmt08072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037172
IRS990/CYSalariesCompEmpBnftPaidAmt01473308
IRS990/CYTotalExpensesAmt01984265
IRS990/CYTotalFundraisingExpenseAmt021548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0235
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018009
IRS990/DepreciationDepletionGrp/TotalAmt019811
IRS990/Desc0PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01787492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04003
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024151
IRS990/FeesForServicesAccountingGrp/TotalAmt028154
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145685
IRS990/FeesForServicesOtherGrp/TotalAmt0169834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612092
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN E CASCANETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA M POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN TRIGIANO LMHC
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013945
IRS990/FundraisingGrossIncomeAmt020464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01891559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02035382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031592
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027558
IRS990/LandBldgEquipCostOrOtherBssAmt0122406
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF QUALITY MULTICULTURAL SERVICES TO THOSE WHOSE LIVES HAVE BEEN IMPACTED BY SEXUAL VIOLENCE AND EDUCATION GEARED TOWARD ENDING VIOLENCE, SERVING CENTRAL MASS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097681
IRS990/NetAssetsOrFundBalancesBOYAmt0385220
IRS990/NetAssetsOrFundBalancesEOYAmt0423696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01402
IRS990/OccupancyGrp/ManagementAndGeneralAmt08558
IRS990/OccupancyGrp/ProgramServicesAmt0109948
IRS990/OccupancyGrp/TotalAmt0119908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07851
IRS990/OtherAssetsTotalGrp/EOYAmt07851
IRS990/OtherChangesInNetAssetsAmt01304
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176862
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0596
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22007
IRS990/OtherExpensesGrp/ProgramServicesAmt072470
IRS990/OtherExpensesGrp/ProgramServicesAmt145706
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt083711
IRS990/OtherExpensesGrp/TotalAmt146790
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01553
IRS990/OtherRevenueTotalAmt01553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094459
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08789
IRS990/PayrollTaxesGrp/ProgramServicesAmt084689
IRS990/PayrollTaxesGrp/TotalAmt094727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013517
IRS990/PrincipalOfficerNm0KIM DAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01574825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01599
IRS990/PYOtherExpensesAmt0400690
IRS990/PYOtherRevenueAmt01717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042534
IRS990/PYSalariesCompEmpBnftPaidAmt01134917
IRS990/PYTotalExpensesAmt01535607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07141688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt07141688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07141688
IRS990ScheduleA/TotalSupportAmt07162231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255099
IRS990ScheduleD/EquipmentGrp/BookValueAmt027558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122406
IRS990ScheduleD/ExpensesNotReportedAmt0255099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0255099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027558
IRS990ScheduleD/TotalBookValueSecuritiesAmt031592
IRS990ScheduleD/TotalExpensesPerForm990Amt01984265
IRS990ScheduleD/TotalRevenuePerForm990Amt02021437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABILITY DATA. THE DISCUSSION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TODD BUXTON - 588 MAIN STREET, WORCESTER, MA 01608. ANN E. CASCANETT, ESQ. - 588 MAIN STREET, WORCESTER, MA 01608. DANIELLE SAARI - 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/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN TRUST 1,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BENEFICAL INTEREST IN TRUST 2018 853.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: (PRIOR YEAR)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014955
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562759
IRS990/TotalAssetsEOYAmt0615278
IRS990/TotalAssetsGrp/BOYAmt0562759
IRS990/TotalAssetsGrp/EOYAmt0615278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02012193
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177539
IRS990/TotalLiabilitiesEOYAmt0191582
IRS990/TotalLiabilitiesGrp/BOYAmt0177539
IRS990/TotalLiabilitiesGrp/EOYAmt0191582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423696
IRS990/TotalOtherCompensationAmt012092
IRS990/TotalProgramServiceExpensesAmt01787492
IRS990/TotalReportableCompFromOrgAmt0107260
IRS990/TotalRevenueGrp/ExclusionAmt09244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt01462
IRS990/TravelGrp/ProgramServicesAmt039128
IRS990/TravelGrp/TotalAmt040598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 KENSINGTON ROAD
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DAWKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$615,278
Liabilities
$191,582
Net assets
$423,696
Revenue
$2,021,437
Expenses
$1,984,265
Net income
$37,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.64$1.64$2.66$2.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.74$1.41$2.71$2.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.85$1.16$2.79$2.60$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$2.56$2.33$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$2.51$2.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$2.22$2.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.42$2.02$1.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.39$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$1.42$1.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.19$1.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$0.96$0.94$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.85$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.76$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.17$0.78$0.73$0.05