Civic Intelligence

AIDS Project Worcester Inc.

990 • Fiscal year 2017 • EIN 04-2970467

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.AIDSPROJECTWORCESTER.ORG
85 Green StreetWorcester, MA 01604

(508) 755-3773

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,908

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$514,243

Up $25,775 (+5.3%) from 2016

Net Assets

Up

$322,898

Up $7,983 (+2.5%) from 2016

Liabilities

Up

$191,345

Up $17,792 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$1,922,206

Up $225,270 (+13%) from 2016

Expenses

Up

$1,914,223

Up $242,955 (+15%) from 2016

Net Income

Down

$7,983

Down $17,685 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $262,393Liabilities 2011: $120,727Net Assets 2011: $141,6662011Assets 2012: $250,902Liabilities 2012: $97,446Net Assets 2012: $153,4562012Assets 2013: $293,009Liabilities 2013: $81,105Net Assets 2013: $211,9042013Assets 2014: $388,108Liabilities 2014: $118,853Net Assets 2014: $269,2552014Assets 2015: $412,261Liabilities 2015: $123,014Net Assets 2015: $289,2472015Assets 2016: $488,468Liabilities 2016: $173,553Net Assets 2016: $314,9152016Assets 2017: $514,243Liabilities 2017: $191,345Net Assets 2017: $322,8982017Assets 2018: $555,899Liabilities 2018: $232,886Net Assets 2018: $323,0132018Assets 2019: $586,463Liabilities 2019: $273,291Net Assets 2019: $313,1722019Assets 2020: $666,426Liabilities 2020: $320,989Net Assets 2020: $345,4372020Assets 2021: $3,294,656Liabilities 2021: $798,474Net Assets 2021: $2,496,1822021Assets 2022: $2,932,294Liabilities 2022: $466,326Net Assets 2022: $2,465,9682022Assets 2023: $3,658,042Liabilities 2023: $1,201,482Net Assets 2023: $2,456,5602023Assets 2024: $4,108,219Liabilities 2024: $1,577,961Net Assets 2024: $2,530,2582024Assets 2025: $3,921,813Liabilities 2025: $1,112,534Net Assets 2025: $2,809,2792025

Highlighted filing

2017

Assets$514,243
Liabilities$191,345
Net Assets$322,898
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,501,4692011Expenses 2012: $1,385,7452012Revenue 2013: $1,455,524Expenses 2013: $1,397,076Net Income 2013: $58,4482013Revenue 2014: $1,540,093Expenses 2014: $1,482,742Net Income 2014: $57,3512014Revenue 2015: $1,658,885Expenses 2015: $1,638,893Net Income 2015: $19,9922015Revenue 2016: $1,696,936Expenses 2016: $1,671,268Net Income 2016: $25,6682016Revenue 2017: $1,922,206Expenses 2017: $1,914,223Net Income 2017: $7,9832017Revenue 2018: $1,818,025Expenses 2018: $1,819,069Net Income 2018: -$1,0442018Revenue 2019: $1,970,005Expenses 2019: $1,982,570Net Income 2019: -$12,5652019Revenue 2020: $2,372,813Expenses 2020: $2,339,130Net Income 2020: $33,6832020Revenue 2021: $4,796,416Expenses 2021: $2,645,671Net Income 2021: $2,150,7452021Revenue 2022: $2,599,976Expenses 2022: $2,630,190Net Income 2022: -$30,2142022Revenue 2023: $2,627,123Expenses 2023: $2,601,805Net Income 2023: $25,3182023Revenue 2024: $3,838,302Expenses 2024: $3,831,878Net Income 2024: $6,4242024Revenue 2025: $4,189,187Expenses 2025: $3,928,052Net Income 2025: $261,1352025

Highlighted filing

2017

Revenue$1,922,206
Expenses$1,914,223
Net Income$7,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,922,206
Mission and Program Overview

Mission

Aids project worcester is a nonprofit organization in central massachusetts dedicated to ending the hiv/aids pandemic and fostering wellness through service, advocacy, prevention, education, and collaborative initiatives. We empower and enhance the lives of people infected and affected by hiv/ aids by fighting stigma and discrimination and through individualized services and best practices in a supportive, multicultural setting.

Aids project worcester is a non-profit organization that uses advocacy, education and collaborative initiatives to enhance the lives and health of people infected with and affected by hiv/aids, hepatitis c, and other sexually transmitted infections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$352,658$217,770▼ $134,888
Cash and Non-Interest-Bearing Accounts$70,203$198,895▲ $128,692
Investments in Publicly Traded Securities-$54,355-
Land, Buildings, and Equipment, Net$41,081$27,326▼ $13,755
Prepaid Expenses and Deferred Charges$10,896$2,077▼ $8,819
Total Assets$488,468$514,243▲ $25,775
Other Assets Total$13,630$13,820▲ $190
Liabilities
Accounts Payable and Accrued Expenses$138,053$183,447▲ $45,394
Mortgage Notes Payable Secured by Investment Property$25,000--
Other Liabilities$10,500$7,898▼ $2,602
Total Liabilities$173,553$191,345▲ $17,792
Net Assets / Fund Balance
Unrestricted Net Assets$234,484$268,566▲ $34,082
Temporarily Rstr Net Assets$80,431$54,332▼ $26,099
Total Net Assets Fund Balance$314,915$322,898▲ $7,983
Total Liabilities and Net Assets / Fund Balance$488,468$514,243▲ $25,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,785$61,857$78,642
Leasehold Improvements$10,541$25,716$36,257
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithExecutive DirectorFT$93,139$4,769$97,908

Board Members and Trustees

NameTitle
Ellen E Foley PhdPresident
David T BunkerVice-president
Daniel ApelianDirector
Diane LegereDirector
Hina SaleemDirector
Jacquelyn RyanDirector
Jamie DarcangeloDirector
Linda DohertyDirector
Tanya DuvalDirector
Warren HicksDirector
Sharon DeraneyClerk
Kim DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,300
Program Service Revenue
$1,838,061
Investment Income
$432
Other Revenue
$11,413
All Other Contributions
$68,918
Change in Net Assets
$7,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,922,206
Total Revenue per Form 990
$1,922,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,821
Other Expenses$761,402
Total Fundraising Expense$2,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,597$17,172-$884,769
Occupancy$102,985$6,033-$109,018
Other Employee Benefits$97,589$2,924-$100,513
Current Officers, Directors, Trustees, and Key Employees$93,139--$93,139
Payroll Taxes$72,235$2,165-$74,400
Other Expenses$59,624-$52$59,624
Fees for Services Other$2,325$53,131-$55,456
All Other Expenses$32,131$16,434$2,657$51,222
Insurance$14,508$926-$15,434
Travel$13,681$148-$13,829
Depreciation Depletion$12,930$825-$13,755
Interest-$177-$177
Total Functional Expenses$1,811,579$99,935$2,709$1,914,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,223
Total Expenses per Audited Statements$1,914,223
Total Expenses per Form 990$1,914,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,815
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel ApelianPharmacy Owned by Board MemberTHE ORGANIZATION PAID SOME OF THEIR CLIENT'S INSURANCE CO-PAYMENTS FOR PRESCRIPTIONS FILLED AT A PHARMACY, WHICH IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO PURCHASED NUTRITIONAL SUPPLEMENTS FOR THEIR NUTRITION PROGRAM THROUGH THE SAME PHARMACYNo$2,491
Akyanna SmithNiece of Executive DirectorWages Paid to Family Member of Executive Director Through the Peer Mentor Program.No$144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency$7,275
Other Liabilities$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 A, Line 2

“Two board members have the same employer and one is the direct supervisor of the other.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and executive committee for completeness before it is filed.”

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

“The potential for conflicts of interest is discussed at the meetings with the board of directors and an annual disclosure statement is received, reviewed and signed by each director.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed by the executive committee and voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and policies available upon request”

Filing and Contact Details

Filer

Filer Name
Aids Project Worcester Inc
EIN
04-2970467
Phone
5087553773
Address
85 GREEN STREET, WORCESTER, MA 01604

Signing Officer

Name
Michelle Smith
Title
Executive Director
Phone
5087553773
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Smith
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
45
Volunteers
360

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET, WORCESTER, MA 01608
Preparer
Alfred Hargrave
Phone
5087916406
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS PROJECT WORCESTER IS A NON-PROFIT ORGANIZATION THAT USES ADVOCACY, EDUCATION AND COLLABORATIVE INITIATIVES TO ENHANCE THE LIVES AND HEALTH OF PEOPLE INFECTED WITH AND AFFECTED BY HIV/AIDS, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED INFECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0314915
IRS990/NetAssetsOrFundBalancesEOYAmt0322898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06033
IRS990/OccupancyGrp/ProgramServicesAmt0102985
IRS990/OccupancyGrp/TotalAmt0109018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013630
IRS990/OtherAssetsTotalGrp/EOYAmt013820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100513
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0170421
IRS990/OtherExpensesGrp/ProgramServicesAmt1155946
IRS990/OtherExpensesGrp/ProgramServicesAmt2116468
IRS990/OtherExpensesGrp/ProgramServicesAmt359624
IRS990/OtherExpensesGrp/TotalAmt0170421
IRS990/OtherExpensesGrp/TotalAmt1155946
IRS990/OtherExpensesGrp/TotalAmt2116520
IRS990/OtherExpensesGrp/TotalAmt359624
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt07898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12361
IRS990/OtherRevenueTotalAmt06598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt072235
IRS990/PayrollTaxesGrp/TotalAmt074400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02077
IRS990/PrincipalOfficerNm0MICHELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0661695
IRS990/PYOtherRevenueAmt09483
IRS990/PYProgramServiceRevenueAmt01610061
IRS990/PYRevenuesLessExpensesAmt025668
IRS990/PYSalariesCompEmpBnftPaidAmt01009573
IRS990/PYTotalExpensesAmt01671268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01696936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01844659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01687329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01623551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01491453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08108128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt08108128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01687329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01623551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01491453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01395434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08108128
IRS990ScheduleA/TotalSupportAmt08265540
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027326
IRS990ScheduleD/TotalExpensesPerForm990Amt01914223
IRS990ScheduleD/TotalLiabilityAmt07898
IRS990ScheduleD/TotalRevenuePerForm990Amt01922206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914223
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL APELIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AKYANNA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PHARMACY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NIECE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID SOME OF THEIR CLIENT'S INSURANCE CO-PAYMENTS FOR PRESCRIPTIONS FILLED AT A PHARMACY, WHICH IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO PURCHASED NUTRITIONAL SUPPLEMENTS FOR THEIR NUTRITION PROGRAM THROUGH THE SAME PHARMACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES PAID TO FAMILY MEMBER OF EXECUTIVE DIRECTOR THROUGH THE PEER MENTOR PROGRAM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE THE SAME EMPLOYER AND ONE IS THE DIRECT SUPERVISOR OF THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR COMPLETENESS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POTENTIAL FOR CONFLICTS OF INTEREST IS DISCUSSED AT THE MEETINGS WITH THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS RECEIVED, REVIEWED AND SIGNED BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054332

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,243
Liabilities
$191,345
Net assets
$322,898
Revenue
$1,922,206
Expenses
$1,914,223
Net income
$7,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$1.11$2.81$4.19$3.93$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.58$2.53$3.84$3.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.20$2.46$2.63$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.47$2.47$2.60$2.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.80$2.50$4.80$2.65$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$2.37$2.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.31$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.31$1.70$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.54$1.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.50