Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3042926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$367,321
Down $64,968 (-15%) from 2018
Net Assets
Down$274,368
Down $76,125 (-22%) from 2018
Liabilities
Up$92,953
Up $11,157 (+14%) from 2018
Revenue
Up$1,392,667
Up $6,902 (+0.5%) from 2018
Expenses
Up$1,468,792
Up $102,516 (+7.5%) from 2018
Net Income
Down-$76,125
Down $95,614 (-491%) from 2018
The organization is committed to combating the epidemic of aids and hiv disease and to addressing the needs of those affected through service, education, advocacy and outreach. The organization seeks to serve people of all cultures affected by aids and hiv, as well as those at risk of infection.
Social and health education relating to aids/hiv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $350,689 | $328,306 | ▼ $22,383 |
| Cash and Non-Interest-Bearing Accounts | $76,292 | $15,631 | ▼ $60,661 |
| Prepaid Expenses and Deferred Charges | $1,681 | $6,006 | ▲ $4,325 |
| Total Assets | $432,289 | $367,321 | ▼ $64,968 |
| Other Assets Total | $3,627 | $17,378 | ▲ $13,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,796 | $92,953 | ▲ $11,157 |
| Total Liabilities | $81,796 | $92,953 | ▲ $11,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $350,493 | $259,868 | ▼ $90,625 |
| Temporarily Rstr Net Assets | $0 | $14,500 | ▲ $14,500 |
| Total Net Assets Fund Balance | $350,493 | $274,368 | ▼ $76,125 |
| Total Liabilities and Net Assets / Fund Balance | $432,289 | $367,321 | ▼ $64,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary K Daffin | Executive Director | FT | $97,807 | $10,523 | $108,330 |
| Wanda Nascimento | Director | - | $2,962 | $89 | $3,051 |
| Name | Title |
|---|---|
| Mirembe a Asamoah | President |
| Rosanna Demarco | Vice President |
| James Ryan | Director |
| Raquel Calderon | Director |
| Suha Ballout | Director |
| Eva H Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,812 |
| Other Expenses | $389,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $655,334 | $81,067 | - | $736,401 |
| Other Employee Benefits | $222,015 | $11,989 | - | $234,004 |
| Occupancy | $112,547 | $9,225 | - | $121,772 |
| Current Officers, Directors, Trustees, and Key Employees | $76,563 | $19,141 | - | $95,704 |
| Fees for Services Other | $35,477 | $18,025 | - | $53,502 |
| Travel | $24,990 | $6,481 | - | $31,471 |
| Office Expenses | $8,250 | $16,043 | - | $24,293 |
| Information Technology | - | $21,034 | - | $21,034 |
| Fees for Services Accounting | - | $13,975 | - | $13,975 |
| Pension Plan Contributions | $11,788 | $915 | - | $12,703 |
| Advertising | - | $8,574 | - | $8,574 |
| Other Expenses | $2,997 | $1,041 | - | $4,038 |
| All Other Expenses | $585 | $1,827 | - | $2,412 |
| Total Functional Expenses | $1,247,806 | $220,986 | $0 | $1,468,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,488,392 |
| Expenses per Audited Statements | $1,468,792 |
| Total Expenses per Form 990 | $1,468,792 |
| Expenses Not Reported on Form 990 | $19,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization does not have a separate committee. The entire board has oversight and selection responsibilities.”
“A copy of the 990 is reviewed by the executive director and director of finance prior to filing.”
“Related party transaction questionnaires are sent out to all directors annually.”
“Compensation of the organization's executive director is approved by the board of directors. Compensation of the organization's officers and key employees is based on a performance review done by supervisors. Compensation is then approved by the supervisor, finance director, and executive director.”
“UPON REQUEST”
“Sublease revenue reclassified from expenses -19,600.”
“Sublease revenue reclassified from expenses 19,600.”
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 | 81796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND HEALTH EDUCATION RELATING TO AIDS/HIV. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8574 |
| IRS990/AllOtherContributionsAmt | 0 | 599785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK LARGESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172382424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 PALMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95704 |
| 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 | 1411488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 389980 |
| IRS990/CYOtherRevenueAmt | 0 | -18980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078812 |
| IRS990/CYTotalExpensesAmt | 0 | 1468792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION PROGRAM PROVIDES EDUCATION, PREVENTION AND TRAINING ON AIDS AND HIV IN A WIDE VARIETY OF SETTINGS AND FORMATS, WITH PROGRAMS TAILORED TO MEET THE NEEDS OF THE AUDIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 624548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 89 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIREMBE A ASAMOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNA DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA H CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUHA BALLOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA NASCIMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY K DAFFIN |
| 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 | 2962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97807 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 811703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1413067 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20400 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO COMBATING THE EPIDEMIC OF AIDS AND HIV DISEASE AND TO ADDRESSING THE NEEDS OF THOSE AFFECTED THROUGH SERVICE, EDUCATION, ADVOCACY AND OUTREACH. THE ORGANIZATION SEEKS TO SERVE PEOPLE OF ALL CULTURES AFFECTED BY AIDS AND HIV, AS WELL AS THOSE AT RISK OF INFECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274368 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -19600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234004 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL SPONSORSHIP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/OtherRevenueTotalAmt | 0 | 620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 655334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6006 |
| IRS990/PrincipalOfficerNm | 0 | GARY DAFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER SUPPORT (CASA IRIS) - THE PEER SUPPORT PROGRAM PROVIDES ACCESS TO MULTICULTURAL, MULTILINGUAL STAFF THAT ARE KNOWLEDGEABLE ABOUT HEALTH SERVICES IN THE COMMUNITY AND CAN ASSIST HIV POSITIVE INDIVIDUALS TO FIND CULTURALLY COMPETENT RESOURCES TO ADDRESS THEIR HEALTH CONCERNS. IN ADDITION, THE DIVISION PROVIDES TREATMENT INFORMATION PROGRAMS TO INCREASE ACCESS TO CARE FOR PEOPLE OF COLOR WITH HIV. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 429385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL ASSISTANCE - THE TECHNICAL ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED, NONPROFIT ORGANIZATIONS IN THE AREAS OF MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, AIDS AND HIV PROGRAM DESIGN AND CULTURAL COMPETENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1398190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 423148 |
| IRS990/PYOtherRevenueAmt | 0 | -12454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943128 |
| IRS990/PYTotalExpensesAmt | 0 | 1366276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1385765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FISCAL SPONSORSHIP FEES - 2014 AMOUNT: $ 7,521. 2015 AMOUNT: $ 1,519. 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 1,626. 2018 AMOUNT: $ 620. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1411488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6235779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5531166 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 704613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1411488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1145367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6235779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6270415 |
| 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/ExpensesNotReportedAmt | 0 | 19600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1468792 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19600 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -19600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -19600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUBLEASE REVENUE RECLASSIFIED FROM EXPENSES -19,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUBLEASE REVENUE RECLASSIFIED FROM EXPENSES 19,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1468792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1392667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1412267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1488392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE. THE ENTIRE BOARD HAS OVERSIGHT AND SELECTION RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED PARTY TRANSACTION QUESTIONNAIRES ARE SENT OUT TO ALL DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED ON A PERFORMANCE REVIEW DONE BY SUPERVISORS. COMPENSATION IS THEN APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 432289 |
| IRS990/TotalAssetsEOYAmt | 0 | 367321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 367321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1411488 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1247806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1468792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274368 |
| IRS990/TotalOtherCompensationAmt | 0 | 10612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1247806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -19441 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1392667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432289 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 367321 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24990 |
| IRS990/TravelGrp/TotalAmt | 0 | 31471 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 350493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259868 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 PALMER STREET |
| IRS990/USAddress/CityNm | 0 | ROXBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAC-BOSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.