Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2734584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$970,496
Up $232,057 (+31%) from 2020
Net Assets
Up$749,299
Up $228,843 (+44%) from 2020
Liabilities
Up$221,197
Up $3,214 (+1.5%) from 2020
Revenue
Up$2,510,908
Up $291,127 (+13%) from 2020
Expenses
Up$2,295,145
Up $173,425 (+8.2%) from 2020
Net Income
Up$215,763
Up $117,702 (+120%) from 2020
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 | $478,013 | $530,887 | ▲ $52,874 |
| Savings and Temporary Cash Investments | $145,186 | $250,675 | ▲ $105,489 |
| Investments Other Securities | $40,291 | $68,371 | ▲ $28,080 |
| Cash and Non-Interest-Bearing Accounts | $22,767 | $50,907 | ▲ $28,140 |
| Land, Buildings, and Equipment, Net | $16,566 | $32,353 | ▲ $15,787 |
| Prepaid Expenses and Deferred Charges | $27,765 | $29,452 | ▲ $1,687 |
| Total Assets | $738,439 | $970,496 | ▲ $232,057 |
| Other Assets Total | $7,851 | $7,851 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,625 | $153,096 | ▲ $18,471 |
| Mortgage Notes Payable Secured by Investment Property | $83,358 | $68,101 | ▼ $15,257 |
| Total Liabilities | $217,983 | $221,197 | ▲ $3,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $508,456 | $737,299 | ▲ $228,843 |
| Net Assets With Donor Restrictions | $12,000 | $12,000 | → $0 |
| Total Net Assets Fund Balance | $520,456 | $749,299 | ▲ $228,843 |
| Total Liabilities and Net Assets / Fund Balance | $738,439 | $970,496 | ▲ $232,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,353 | $116,303 | - |
| Other Securities | $68,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Dawkins | President | FT | $109,559 | $13,327 | $122,886 |
| Neil Kennedy | CFO | FT | $103,067 | $14,325 | $117,392 |
| Name | Title |
|---|---|
| Jessica M Potts | Chair |
| Michelle Smith | Vice-chair |
| Joan Trigiano Lmhc | Clerk |
| Ann E Cascanett Esq | Member |
| Todd Buxton | Member |
| Danielle Saari | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,600 |
| Other Expenses | $687,545 |
| Total Fundraising Expense | $24,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,108,831 | $63,287 | $6,344 | $1,178,462 |
| Fees for Services Other | $204,741 | $13,753 | $29 | $218,523 |
| Other Employee Benefits | $175,731 | $17,082 | $1,748 | $194,561 |
| Occupancy | $123,455 | $10,245 | $1,797 | $135,497 |
| Payroll Taxes | $112,259 | $11,043 | $1,715 | $125,017 |
| Current Officers, Directors, Trustees, and Key Employees | $54,780 | $43,824 | $10,956 | $109,560 |
| Fees for Services Accounting | $20,148 | $1,353 | $3 | $21,504 |
| Depreciation Depletion | $9,497 | $828 | $138 | $10,463 |
| Travel | $2,401 | $624 | - | $3,025 |
| Other Expenses | $138,043 | $500 | $246 | $500 |
| Total Functional Expenses | $2,089,905 | $181,214 | $24,026 | $2,295,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,485,791 |
| Expenses per Audited Statements | $2,295,145 |
| Total Expenses per Form 990 | $2,295,145 |
| Expenses Not Reported on Form 990 | $190,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| 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. 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.”
“Change in beneficial interest in trust 13,080.”
“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 organization?s 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 | 134625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153096 |
| 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 | 154528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109560 |
| 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 | 2509583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 687545 |
| IRS990/CYOtherRevenueAmt | 0 | 836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1607600 |
| IRS990/CYTotalExpensesAmt | 0 | 2295145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2510908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10463 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2089905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21504 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 13327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN E CASCANETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE SAARI |
| 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/PersonNm | 7 | NEIL KENNEDY |
| 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 | 109559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103067 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2355055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2510908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 40291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68371 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148656 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 508456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 737299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13080 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/OtherRevenueTotalAmt | 0 | 836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1108831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125017 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 478013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29452 |
| IRS990/PrincipalOfficerNm | 0 | KIM DAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2216725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1684 |
| IRS990/PYOtherExpensesAmt | 0 | 594008 |
| IRS990/PYOtherRevenueAmt | 0 | 1372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1527712 |
| IRS990/PYTotalExpensesAmt | 0 | 2121720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2219781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2509583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2012193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9725128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9725128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2509583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2012193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9725128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9742879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 190646 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 190646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116303 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 148656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 190646 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2295145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 68371 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 190646 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2510908 |
| 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 ORGANIZATION?S 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32353 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 68371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2295145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2510908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2701554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2485791 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. 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/ExplanationTxt | 5 | CHANGE IN BENEFICIAL INTEREST IN TRUST 13,080. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 738439 |
| IRS990/TotalAssetsEOYAmt | 0 | 970496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 970496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2509583 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24026 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2089905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2295145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 749299 |
| IRS990/TotalOtherCompensationAmt | 0 | 27652 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2089905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2510908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 970496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/TravelGrp/TotalAmt | 0 | 3025 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 KENSINGTON ROAD |
| IRS990/USAddress/CityNm | 0 | WORCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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