Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3042926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,595,332
Up $1,228,011 (+334%) from 2019
Net Assets
Up$433,883
Up $159,515 (+58%) from 2019
Liabilities
Up$1,161,449
Up $1,068,496 (+1150%) from 2019
Revenue
Up$1,629,055
Up $236,388 (+17%) from 2019
Expenses
Up$1,469,540
Up $748 (+0.1%) from 2019
Net Income
Up$159,515
Up $235,640 (+310%) from 2019
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.
The organization's mission is social and health education relating to aids/hiv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,631 | $631,626 | ▲ $615,995 |
| Accounts Receivable | $328,306 | $473,616 | ▲ $145,310 |
| Prepaid Expenses and Deferred Charges | $6,006 | $463,697 | ▲ $457,691 |
| Total Assets | $367,321 | $1,595,332 | ▲ $1,228,011 |
| Other Assets Total | $17,378 | $26,393 | ▲ $9,015 |
| Liabilities | |||
| Deferred Revenue | - | $750,000 | - |
| Other Liabilities | $0 | $239,458 | ▲ $239,458 |
| Accounts Payable and Accrued Expenses | $92,953 | $171,991 | ▲ $79,038 |
| Total Liabilities | $92,953 | $1,161,449 | ▲ $1,068,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,868 | $433,883 | ▲ $174,015 |
| Net Assets With Donor Restrictions | $14,500 | $0 | ▼ $14,500 |
| Total Net Assets Fund Balance | $274,368 | $433,883 | ▲ $159,515 |
| Total Liabilities and Net Assets / Fund Balance | $367,321 | $1,595,332 | ▲ $1,228,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary K Daffin | Executive Director | FT | $93,081 | $14,684 | $107,765 |
| 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 | $880,938 |
| Other Expenses | $588,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,293 | $77,137 | - | $570,430 |
| Other Employee Benefits | $162,466 | $19,755 | - | $182,221 |
| Occupancy | $146,074 | $30,187 | - | $176,261 |
| Fees for Services Other | $127,855 | $20,719 | - | $148,574 |
| Current Officers, Directors, Trustees, and Key Employees | $82,899 | $29,127 | - | $112,026 |
| Information Technology | $25,760 | $15,189 | - | $40,949 |
| Office Expenses | $8,433 | $22,438 | - | $30,871 |
| Travel | $17,432 | $2,436 | - | $19,868 |
| Pension Plan Contributions | $13,869 | $2,392 | - | $16,261 |
| Other Expenses | $17,127 | $15,140 | - | $15,140 |
| Fees for Services Accounting | - | $12,475 | - | $12,475 |
| Fees for Services Legal | - | $2,685 | - | $2,685 |
| All Other Expenses | $726 | $1,940 | - | $2,666 |
| Insurance | - | $1,681 | - | $1,681 |
| Total Functional Expenses | $1,212,864 | $256,676 | $0 | $1,469,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,469,540 |
| Total Expenses per Audited Statements | $1,469,540 |
| Total Expenses per Form 990 | $1,469,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Paycheck Protection Program | $200,398 |
| Deferred Rent Liability | $39,060 |
“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.”
“Direct care consulting: program service expenses 33,566. Management and general expenses 13,382. Fundraising expenses 0. Total expenses 46,948. Allocated contract service: program service expenses 7,307. Management and general expenses 6,937. Fundraising expenses 0. Total expenses 14,244. Temporary help: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Subcontracted direct care: program service expenses 86,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,982.”
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 | 92953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS SOCIAL AND HEALTH EDUCATION RELATING TO AIDS/HIV. |
| IRS990/AllOtherContributionsAmt | 0 | 604366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2666 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112026 |
| 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 | 1627558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296 |
| IRS990/CYOtherExpensesAmt | 0 | 588602 |
| IRS990/CYOtherRevenueAmt | 0 | 1201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880938 |
| IRS990/CYTotalExpensesAmt | 0 | 1469540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1629055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750000 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 606451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14684 |
| 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 | GARY K DAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIREMBE A ASAMOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSANNA DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVA H CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUHA BALLOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAQUEL CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93081 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1023192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1629055 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | 274368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182221 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT/CAREGIVERS REIMB |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL SPONSORSHIP FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/OtherRevenueTotalAmt | 0 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 463697 |
| IRS990/PrincipalOfficerNm | 0 | GARY DAFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER SUPPORT - 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 | 371435 |
| 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 | 234978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 389980 |
| IRS990/PYOtherRevenueAmt | 0 | -18980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078812 |
| IRS990/PYTotalExpensesAmt | 0 | 1468792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1392667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FISCAL SPONSORSHIP FEES - 2015 AMOUNT: $ 1,519. 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 1,626. 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 1,201. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1627558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6863408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5958850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 904558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1627558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6863408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6869087 |
| 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 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1469540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1629055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1469540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1629055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1629055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1469540 |
| 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/ExplanationTxt | 5 | DIRECT CARE CONSULTING: PROGRAM SERVICE EXPENSES 33,566. MANAGEMENT AND GENERAL EXPENSES 13,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,948. ALLOCATED CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 7,307. MANAGEMENT AND GENERAL EXPENSES 6,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,244. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SUBCONTRACTED DIRECT CARE: PROGRAM SERVICE EXPENSES 86,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,982. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 367321 |
| IRS990/TotalAssetsEOYAmt | 0 | 1595332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367321 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1595332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1627558 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1212864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1469540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1161449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1161449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433883 |
| IRS990/TotalOtherCompensationAmt | 0 | 14684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1212864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1629055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367321 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595332 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17432 |
| IRS990/TravelGrp/TotalAmt | 0 | 19868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAC-BOSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172382424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MULTICULTURAL AIDS COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 043042926 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172382424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 PALMER STREET |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.