Civic Intelligence

Understanding Our Differences Inc.

990 • Fiscal year 2023 • EIN 04-2738924

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.UNDERSTANDINGOURDIFFERENCES.ORG
437B Newtonville AvenueNewton, MA 02460

(617) 795-0374

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,398

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,040

Up $2,296 (+0.9%) from 2022

Net Assets

Up

$261,040

Up $2,296 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$342,822

Up $81,133 (+31%) from 2022

Expenses

Up

$340,526

Up $64,626 (+23%) from 2022

Net Income

Up

$2,296

Up $16,507 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $103,819Liabilities 2011: $0Net Assets 2011: $103,8192011Assets 2012: $117,478Liabilities 2012: $400Net Assets 2012: $117,0782012Assets 2013: $86,598Liabilities 2013: $0Net Assets 2013: $86,5982013Assets 2014: $105,605Liabilities 2014: $0Net Assets 2014: $105,6052014Assets 2015: $192,367Liabilities 2015: $0Net Assets 2015: $192,3672015Assets 2016: $203,057Liabilities 2016: $0Net Assets 2016: $203,0572016Assets 2017: $185,462Liabilities 2017: $0Net Assets 2017: $185,4622017Assets 2018: $204,800Liabilities 2018: $0Net Assets 2018: $204,8002018Assets 2019: $172,646Liabilities 2019: $0Net Assets 2019: $172,6462019Assets 2020: $288,034Liabilities 2020: $46,273Net Assets 2020: $241,7612020Assets 2021: $272,955Liabilities 2021: $0Net Assets 2021: $272,9552021Assets 2022: $258,744Liabilities 2022: $0Net Assets 2022: $258,7442022Assets 2023: $261,040Liabilities 2023: $0Net Assets 2023: $261,0402023Assets 2024: $252,581Liabilities 2024: $0Net Assets 2024: $252,5812024Assets 2025: $219,067Liabilities 2025: $0Net Assets 2025: $219,0672025

Highlighted filing

2023

Assets$261,040
Liabilities$0
Net Assets$261,040
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,711Expenses 2011: $143,498Net Income 2011: $18,2132011Revenue 2012: $184,330Expenses 2012: $171,071Net Income 2012: $13,2592012Revenue 2013: $153,146Expenses 2013: $183,626Net Income 2013: -$30,4802013Revenue 2014: $185,757Expenses 2014: $166,750Net Income 2014: $19,0072014Revenue 2015: $253,861Expenses 2015: $167,098Net Income 2015: $86,7632015Revenue 2016: $214,637Expenses 2016: $203,947Net Income 2016: $10,6902016Revenue 2017: $218,774Expenses 2017: $236,369Net Income 2017: -$17,5952017Revenue 2018: $258,583Expenses 2018: $239,245Net Income 2018: $19,3382018Revenue 2019: $291,943Expenses 2019: $324,097Net Income 2019: -$32,1542019Revenue 2020: $350,066Expenses 2020: $280,951Net Income 2020: $69,1152020Revenue 2021: $299,431Expenses 2021: $268,237Net Income 2021: $31,1942021Revenue 2022: $261,689Expenses 2022: $275,900Net Income 2022: -$14,2112022Revenue 2023: $342,822Expenses 2023: $340,526Net Income 2023: $2,2962023Revenue 2024: $224,989Expenses 2024: $233,448Net Income 2024: -$8,4592024Revenue 2025: $203,928Expenses 2025: $237,442Net Income 2025: -$33,5142025

Highlighted filing

2023

Revenue$342,822
Expenses$340,526
Net Income$2,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$342,822
Mission and Program Overview

Mission

The program's mission is to increase information, understanding and acceptance of people with disabilities and individual differences.

Understanding our differences educates children and communities to actively respect, include and empower people of all abilities through interactive disability awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,474$260,987▲ $2,513
Accounts Receivable$270$53▼ $217
Total Assets$258,744$261,040▲ $2,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,744$261,040▲ $2,296
Total Net Assets Fund Balance$258,744$261,040▲ $2,296
Total Liabilities and Net Assets / Fund Balance$258,744$261,040▲ $2,296
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LubensExecutive DirectorFT$90,398$90,398

Board Members and Trustees

NameTitle
Debbie BerechmanCo-president
Deborah MarlinoCo-president
Amy FleischmanBoard Member
Becky KekulaBoard Member
Erika PondBoard Member
Jini FairleyBoard Member
Joseph QuintanillaBoard Member
Kamal GuptaBoard Member
Marisa SerranoBoard Member
Mark StewardBoard Member
Gary AlpertClerk
Eric NavalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,979
Program Service Revenue
$24,775
Investment Income
$68
Other Revenue
$0
All Other Contributions
$287,926
Change in Net Assets
$2,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,150
Total Fundraising Expense$82,869
Other Expenses$58,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,702$19,520$36,482$171,704
Current Officers, Directors, Trustees, and Key Employees$67,799$4,520$18,080$90,399
Payroll Taxes$14,035$1,839$4,173$20,047
Office Expenses$8,814--$8,814
Fees for Services Accounting-$7,050-$7,050
Insurance$3,143$1,846-$4,989
Other Expenses$1,342$2,059$24,134$1,342
Fees for Services Other$530--$530
Total Functional Expenses$220,823$36,834$82,869$340,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“A draft of the return is provided to all board members prior to filing the return. The treasurer and the executive director are responsible for the detailed review of the form 990.”

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

“The board of directors are required to read and sign a full conflict of interest policy on an annual basis. The signed policies are filed at the uod offices.”

Form 990, Part VI, Section B, Line 15

“The executive director and employees are subject to an annual review, which is based on and documented in a formal evaluation process. The executive director is reviewed by the personnel committee of the board and employees are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Only documents that are available through the massachusetts secretary of state and attorney general offices, guidestar, giving common and understanding our differences, inc.'s website are available to the public.”

Filing and Contact Details

Filer

Filer Name
Understanding Our Differences Inc
EIN
04-2738924
Phone
6177950374
Address
437B NEWTONVILLE AVENUE, NEWTON, MA 02460

Signing Officer

Name
Debbie Berechman
Title
Co-president
Phone
6177950374
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lubens
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

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

Additional Explanations

PART XII LINE 2C:

“Form 990, part xii line 2c: the board oversees the review and reviews the reviewed financial statements.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt0270
IRS990/AccountsReceivableGrp/EOYAmt053
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNDERSTANDING OUR DIFFERENCES EDUCATES CHILDREN AND COMMUNITIES TO ACTIVELY RESPECT, INCLUDE AND EMPOWER PEOPLE OF ALL ABILITIES THROUGH INTERACTIVE DISABILITY AWARENESS PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0287926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA LUBENS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06175596075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0437B NEWTONVILLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002460
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258474
IRS990/CashNonInterestBearingGrp/EOYAmt0260987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090399
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt058376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024775
IRS990/CYRevenuesLessExpensesAmt02296
IRS990/CYSalariesCompEmpBnftPaidAmt0282150
IRS990/CYTotalExpensesAmt0340526
IRS990/CYTotalFundraisingExpenseAmt082869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNDERSTANDING OUR DIFFERENCES, INC. IS A NATIONALLY RECOGNIZED, AWARD WINNING PROGRAM THAT USES A HANDS-ON, PARTICIPATORY CURRICULUM TO FOSTER RESPECT, ACCEPTANCE AND COMPASSION FOR PEOPLE OF ALL ABILITIES IN ELEMENTARY SCHOOLS AND COMMUNITIES AT LARGE. THE PROGRAM'S APPROACH IS GROUNDED IN THE BELIEF THAT CHILDREN ARE NATURALLY CURIOUS ABOUT DIFFERNECES AND ACCURATE INFORMATION CAN BE THE DIFFERENCE BETWEEN ACCEPTANCE AND DISCRIMINATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530
IRS990/FeesForServicesOtherGrp/TotalAmt0530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BERECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC NAVALES
IRS990/Form990PartVIISectionAGrp/PersonNm4JINI FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMAL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY KEKULA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA POND
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA LUBENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/ProgramServicesAmt03143
IRS990/InsuranceGrp/TotalAmt04989
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRAM'S MISSION IS TO INCREASE INFORMATION, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES AND INDIVIDUAL DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258744
IRS990/NetAssetsOrFundBalancesEOYAmt0261040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261040
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08814
IRS990/OfficeExpensesGrp/TotalAmt08814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt024134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OtherExpensesGrp/ProgramServicesAmt07632
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/TotalAmt024134
IRS990/OtherExpensesGrp/TotalAmt19691
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171704
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt014035
IRS990/PayrollTaxesGrp/TotalAmt020047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LUBENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt045577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011550
IRS990/PYRevenuesLessExpensesAmt0-14211
IRS990/PYSalariesCompEmpBnftPaidAmt0230323
IRS990/PYTotalExpensesAmt0275900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01398847
IRS990ScheduleA/SubstantialContributorsTotAmt014038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412885
IRS990ScheduleA/TotalSupportAmt01444671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. THE TREASURER AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN A FULL CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SIGNED POLICIES ARE FILED AT THE UOD OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW, WHICH IS BASED ON AND DOCUMENTED IN A FORMAL EVALUATION PROCESS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD AND EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY DOCUMENTS THAT ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL OFFICES, GUIDESTAR, GIVING COMMON AND UNDERSTANDING OUR DIFFERENCES, INC.'S WEBSITE ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII LINE 2C: THE BOARD OVERSEES THE REVIEW AND REVIEWS THE REVIEWED FINANCIAL STATEMENTS.
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/FormAndLineReferenceDesc4PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258744
IRS990/TotalAssetsEOYAmt0261040
IRS990/TotalAssetsGrp/BOYAmt0258744
IRS990/TotalAssetsGrp/EOYAmt0261040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220823
IRS990/TotalProgramServiceRevenueAmt024775
IRS990/TotalReportableCompFromOrgAmt090398
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0437B NEWTONVILLE AVENUE
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UNDERSTANDINGOURDIFFERENCES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BERECHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177950374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERSTANDING OUR DIFFERENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0042738924
ReturnHeader/Filer/PhoneNum06177950374
ReturnHeader/Filer/USAddress/AddressLine1Txt0437B NEWTONVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042513210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD T REILLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002186
ReturnHeader/PreparerPersonGrp/PhoneNum06176968900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,040
Liabilities
$0
Net assets
$261,040
Revenue
$342,822
Expenses
$340,526
Net income
$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.04$2.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.25$2.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.43$3.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.62$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.99$2.68$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$3.50$2.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.92$3.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.59$2.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.19$2.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.15$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.54$1.67$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.86$1.67$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.53$1.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.84$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.62$1.43$0.18