Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 04-2743166 • 501(c)3 • Dorchester, MA
Profile
To help low income urban youth who live in areas with high crime and unemployment to succeed through positive youth development activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$192,664
Up $31,913 (+20%) from 2017
Liabilities
Down$26,435
Down $944 (-3.4%) from 2017
Net Assets
Up$166,229
Up $32,857 (+25%) from 2017
Revenue
Down$438,875
Down $97,386 (-18%) from 2017
Expenses
Down$405,970
Down $103,919 (-20%) from 2017
Net Income
Up$32,905
Up $6,533 (+25%) from 2017
Most recent year
2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help low income urban youth who live in areas with high crime and unemployment to succeed through positive youth development activities.
To help low income urban youth who live in areas with high crime and unemployment to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,002 | $113,238 | ▼ $12,764 |
| Pledges and Grants Receivable | - | $44,222 | - |
| Land, Buildings, and Equipment, Net | $24,993 | $22,228 | ▼ $2,765 |
| Prepaid Expenses and Deferred Charges | $8,823 | $9,591 | ▲ $768 |
| Total Assets | $160,703 | $192,664 | ▲ $31,961 |
| Other Assets Total | $885 | $3,385 | ▲ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,379 | $26,435 | ▼ $944 |
| Total Liabilities | $27,379 | $26,435 | ▼ $944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,324 | $166,229 | ▲ $32,905 |
| Total Net Assets Fund Balance | $133,324 | $166,229 | ▲ $32,905 |
| Total Liabilities and Net Assets / Fund Balance | $160,703 | $192,664 | ▲ $31,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,228 | $10,695 | $32,923 |
| Other Assets Org | $885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmett Folgert | Executive Director | FT | $54,223 | $54,223 |
| Name | Title |
|---|---|
| Steven Weymouth | President |
| Rose King | Vice President |
| Joseph Burnieika | Director |
| Rita Haney | Director |
| Trey Brown | Director |
| Johnny Huynh | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,894 |
| Salaries, Compensation, and Employee Benefits | $199,076 |
| Total Fundraising Expense | $39,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,261 | $12,082 | $12,122 | $120,465 |
| Current Officers, Directors, Trustees, and Key Employees | $27,111 | $10,845 | $16,267 | $54,223 |
| Occupancy | $33,913 | $4,108 | $5,087 | $43,108 |
| Insurance | $26,108 | $472 | $585 | $27,165 |
| Fees for Services Other | $16,862 | $535 | $662 | $18,059 |
| Payroll Taxes | $10,957 | $2,036 | $2,522 | $15,515 |
| Other Employee Benefits | $6,266 | $1,165 | $1,442 | $8,873 |
| Travel | $7,702 | $0 | $0 | $7,702 |
| Fees for Services Accounting | $0 | $7,700 | $0 | $7,700 |
| All Other Expenses | $6,907 | $0 | $0 | $6,907 |
| Office Expenses | $3,882 | $931 | $500 | $5,313 |
| Other Expenses | $2,645 | $0 | $0 | $2,645 |
| Interest | $2,605 | $0 | $0 | $2,605 |
| Depreciation Depletion | $1,047 | $0 | $0 | $1,047 |
| Total Functional Expenses | $326,909 | $39,874 | $39,187 | $405,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rose King and Rita Haney are sisters.”
“IRS Form 990 is reviewed with the executive director and the preparer and provided to the Board for review and approval before submission.”
“The Board of Directors annual disclosure any interests for the review and approval prior to any activities.”
“All increases are approved by the Board of Directors that require comparable data.”
“Upon written request and at various state agency websites.”
“Program Supplies 6907. 6907. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26435 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP LOW INCOME URBAN YOUTH WHO LIVE IN AREAS WITH HIGH CRIME AND UNEMPLOYMENT TO SUCCEED. |
| IRS990/AllOtherContributionsAmt | 0 | 315369 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172881748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514A Dorchester Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dorchester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1721 |
| IRS990/CYOtherExpensesAmt | 0 | 206894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199076 |
| IRS990/CYTotalExpensesAmt | 0 | 405970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1047 |
| IRS990/Desc | 0 | THE STATED PURPOSE OF THE ORGANIZATION IS TO DEVELOP A MULTI-RACIAL, MULTI-LINGUAL NEIGHBORHOOD BASED CENTER THAT PROVIDES INTERVENTION AND YOUTH DEVELOPMENT SERVICES. THESE SERVICES INCLUDE AN AFTER SCHOOL PROGRAM THAT IS A SAFE HAVEN FOR TEENAGERS, A SCHOOL BASED COUNSELING PROGRAM, AND A POLICE COMMUNITY PARTNERSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WEYMOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY HUYNH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BURNIEIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMETT FOLGERT |
| 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 | 54223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 125227 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27165 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/InterestGrp/TotalAmt | 0 | 2605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32923 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1721 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To help low income urban youth who live in areas with high |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1721 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5087 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8873 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Activties |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Youth Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120465 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9591 |
| IRS990/PrincipalOfficerNm | 0 | EMMETT FOLGERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 227716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282173 |
| IRS990/PYTotalExpensesAmt | 0 | 509889 |
| IRS990/PYTotalRevenueAmt | 0 | 536261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2186324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2186324 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2186324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2186392 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Rents |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22228 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rose King and Rita Haney are sisters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IRS Form 990 is reviewed with the executive director and the preparer and provided to the Board for review and approval before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors annual disclosure any interests for the review and approval prior to any activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All increases are approved by the Board of Directors that require comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request and at various state agency websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Supplies 6907. 6907. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 160703 |
| IRS990/TotalAssetsEOYAmt | 0 | 192664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440596 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39187 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133324 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438875 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192664 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/TravelGrp/TotalAmt | 0 | 7702 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133324 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1514A Dorchester Avenue |
| IRS990/USAddress/CityNm | 0 | Dorchester |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.dorchesteryouthcollaborative.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMETT FOLGERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172881748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dorchester Youth Collaborative |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DORC |
| ReturnHeader/Filer/EIN | 0 | 042743166 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172881748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1514A Dorchester Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dorchester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CF9CB4742A23E7926FABAC45FA1419926D80E16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74C34E0885B8904105EA0B73626EE53CCB50B263 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.9.65.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:54:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James A George PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Edgewater Place Suite 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812458200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A GEORGE CPA CVA JD |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T05:55:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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