Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2734584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,009,890
Up $862,016 (+75%) from 2022
Net Assets
Up$1,164,681
Up $196,276 (+20%) from 2022
Liabilities
Up$845,209
Up $665,740 (+371%) from 2022
Revenue
Up$2,794,133
Up $238,303 (+9.3%) from 2022
Expenses
Up$2,601,916
Up $275,354 (+12%) from 2022
Net Income
Down$192,217
Down $37,051 (-16%) from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $274,162 | $806,444 | ▲ $532,282 |
| Pledges and Grants Receivable | $449,476 | $407,976 | ▼ $41,500 |
| Investments Other Securities | $56,829 | $60,888 | ▲ $4,059 |
| Prepaid Expenses and Deferred Charges | $18,601 | $27,079 | ▲ $8,478 |
| Land, Buildings, and Equipment, Net | $21,612 | $16,546 | ▼ $5,066 |
| Savings and Temporary Cash Investments | $319,343 | $10,674 | ▼ $308,669 |
| Total Assets | $1,147,874 | $2,009,890 | ▲ $862,016 |
| Other Assets Total | $7,851 | $680,283 | ▲ $672,432 |
| Liabilities | |||
| Other Liabilities | $0 | $683,557 | ▲ $683,557 |
| Accounts Payable and Accrued Expenses | $179,469 | $161,652 | ▼ $17,817 |
| Total Liabilities | $179,469 | $845,209 | ▲ $665,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $953,387 | $1,152,681 | ▲ $199,294 |
| Net Assets With Donor Restrictions | $15,018 | $12,000 | ▼ $3,018 |
| Total Net Assets Fund Balance | $968,405 | $1,164,681 | ▲ $196,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,147,874 | $2,009,890 | ▲ $862,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,546 | $62,206 | - |
| Other Assets Org | $7,851 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Dawkins | President / CEO | FT | $126,210 | $15,689 | $141,899 |
| Neil Kennedy | COO / CFO | FT | $120,717 | $17,354 | $138,071 |
| Name | Title |
|---|---|
| Jessica M Potts | Chair |
| Michelle Smith | Vice-chair |
| Ann E Cascanett Esq | Clerk |
| Joan Trigiano Lmhc | Member |
| Todd Buxton | Member |
| Danielle Saari | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,807 |
| Other Expenses | $746,109 |
| Total Fundraising Expense | $22,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,291,459 | $76,568 | $2,971 | $1,370,998 |
| Other Employee Benefits | $200,142 | $27,702 | $2,641 | $230,485 |
| Fees for Services Other | $215,428 | $5,203 | - | $220,631 |
| Occupancy | $146,057 | $12,629 | $2,028 | $160,714 |
| Payroll Taxes | $115,518 | $11,228 | $1,368 | $128,114 |
| Current Officers, Directors, Trustees, and Key Employees | $63,105 | $50,484 | $12,621 | $126,210 |
| Fees for Services Accounting | $28,483 | $688 | - | $29,171 |
| Travel | $25,937 | - | - | $25,937 |
| Depreciation Depletion | $12,141 | $1,205 | $176 | $13,522 |
| Other Expenses | $126,507 | $752 | $222 | $974 |
| Total Functional Expenses | $2,374,437 | $205,042 | $22,437 | $2,601,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,713,465 |
| Expenses per Audited Statements | $2,601,916 |
| Total Expenses per Form 990 | $2,601,916 |
| Expenses Not Reported on Form 990 | $111,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $683,557 |
“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.”
“Change in beneficial interest in trust 4,059.”
“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 | 179469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161652 |
| 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 | 94230 |
| 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 | 274162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126210 |
| 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 | 2785674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7838 |
| IRS990/CYOtherExpensesAmt | 0 | 746109 |
| IRS990/CYOtherRevenueAmt | 0 | 621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855807 |
| IRS990/CYTotalExpensesAmt | 0 | 2601916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2794133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13522 |
| 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 | 15018 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2374437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220631 |
| 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/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 | 15689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17354 |
| 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 | 126210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120717 |
| 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 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO / CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2691444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7500 |
| IRS990/GrossReceiptsAmt | 0 | 2811927 |
| 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 | 11632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 56829 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 60888 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78752 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12044 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5750 |
| 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 | 968405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 953387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1152681 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160714 |
| 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 | 680283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4059 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230485 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/OtherRevenueTotalAmt | 0 | 621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1370998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128114 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 449476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27079 |
| IRS990/PrincipalOfficerNm | 0 | KIM DAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2555212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 618 |
| IRS990/PYOtherExpensesAmt | 0 | 638798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687764 |
| IRS990/PYTotalExpensesAmt | 0 | 2326562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2555830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 319343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2785674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2555212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2216725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2012193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12079387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12079387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2785674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2555212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2216725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2012193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12079387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12100950 |
| 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 | 111549 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 111549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62206 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 78752 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111549 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2601916 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 672432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111549 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2794133 |
| 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 | 16546 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 680283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2601916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2794133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2905682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2713465 |
| 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 | CHANGE IN BENEFICIAL INTEREST IN TRUST 4,059. |
| 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 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 | 1147874 |
| IRS990/TotalAssetsEOYAmt | 0 | 2009890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1147874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2009890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2785674 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22437 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2374437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2601916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 845209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 845209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 968405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1164681 |
| IRS990/TotalOtherCompensationAmt | 0 | 33043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2374437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2794133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1147874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2009890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25937 |
| IRS990/TravelGrp/TotalAmt | 0 | 25937 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 588 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | WORCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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