Civic Intelligence

Multicultural AIDS Coalition Inc.

990 • Fiscal year 2021 • EIN 04-3042926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MAC-BOSTON.ORG

View Organization Page

9 Palmer StreetRoxbury, MA 02119

(617) 238-2424

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,247

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,116,469

Down $478,863 (-30%) from 2020

Net Assets

Up

$754,911

Up $321,028 (+74%) from 2020

Liabilities

Down

$361,558

Down $799,891 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$3,034,089

Up $1,405,034 (+86%) from 2020

Expenses

Up

$2,713,061

Up $1,243,521 (+85%) from 2020

Net Income

Up

$321,028

Up $161,513 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $390,440Liabilities 2010: $127,135Net Assets 2010: $263,3052010Assets 2011: $452,707Liabilities 2011: $117,719Net Assets 2011: $334,9882011Assets 2012: $409,920Liabilities 2012: $71,639Net Assets 2012: $338,2812012Assets 2013: $362,819Liabilities 2013: $67,810Net Assets 2013: $295,0092013Assets 2014: $433,875Liabilities 2014: $111,942Net Assets 2014: $321,9332014Assets 2015: $474,451Liabilities 2015: $149,653Net Assets 2015: $324,7982015Assets 2016: $414,629Liabilities 2016: $87,457Net Assets 2016: $327,1722016Assets 2017: $403,573Liabilities 2017: $72,569Net Assets 2017: $331,0042017Assets 2018: $432,289Liabilities 2018: $81,796Net Assets 2018: $350,4932018Assets 2019: $367,321Liabilities 2019: $92,953Net Assets 2019: $274,3682019Assets 2020: $1,595,332Liabilities 2020: $1,161,449Net Assets 2020: $433,8832020Assets 2021: $1,116,469Liabilities 2021: $361,558Net Assets 2021: $754,9112021Assets 2022: $1,307,658Liabilities 2022: $485,034Net Assets 2022: $822,6242022Assets 2023: $2,462,438Liabilities 2023: $1,624,023Net Assets 2023: $838,4152023Assets 2024: $2,216,450Liabilities 2024: $1,354,703Net Assets 2024: $861,7472024

Highlighted filing

2021

Assets$1,116,469
Liabilities$361,558
Net Assets$754,911
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,435,4182010Revenue 2011: $1,235,436Expenses 2011: $1,201,853Net Income 2011: $33,5832011Expenses 2012: $1,173,1382012Revenue 2013: $1,047,218Expenses 2013: $1,090,490Net Income 2013: -$43,2722013Revenue 2014: $1,030,761Expenses 2014: $1,003,837Net Income 2014: $26,9242014Revenue 2015: $1,030,383Expenses 2015: $1,027,518Net Income 2015: $2,8652015Revenue 2016: $1,144,843Expenses 2016: $1,142,469Net Income 2016: $2,3742016Revenue 2017: $1,270,717Expenses 2017: $1,266,885Net Income 2017: $3,8322017Revenue 2018: $1,385,765Expenses 2018: $1,366,276Net Income 2018: $19,4892018Revenue 2019: $1,392,667Expenses 2019: $1,468,792Net Income 2019: -$76,1252019Revenue 2020: $1,629,055Expenses 2020: $1,469,540Net Income 2020: $159,5152020Revenue 2021: $3,034,089Expenses 2021: $2,713,061Net Income 2021: $321,0282021Revenue 2022: $2,612,016Expenses 2022: $2,544,303Net Income 2022: $67,7132022Revenue 2023: $3,008,905Expenses 2023: $2,993,114Net Income 2023: $15,7912023Revenue 2024: $2,890,423Expenses 2024: $2,867,091Net Income 2024: $23,3322024

Highlighted filing

2021

Revenue$3,034,089
Expenses$2,713,061
Net Income$321,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,034,089
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$473,616$684,024▲ $210,408
Prepaid Expenses and Deferred Charges$463,697$0▼ $463,697
Cash and Non-Interest-Bearing Accounts$631,626$403,914▼ $227,712
Total Assets$1,595,332$1,116,469▼ $478,863
Other Assets Total$26,393$28,531▲ $2,138
Liabilities
Accounts Payable and Accrued Expenses$171,991$241,806▲ $69,815
Deferred Revenue$750,000$66,667▼ $683,333
Other Liabilities$239,458$53,085▼ $186,373
Total Liabilities$1,161,449$361,558▼ $799,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,883$754,911▲ $321,028
Total Net Assets Fund Balance$433,883$754,911▲ $321,028
Total Liabilities and Net Assets / Fund Balance$1,595,332$1,116,469▼ $478,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary K DaffinExecutive DirectorFT$108,270$12,977$121,247
Mark LargessDirector of Finance & AdminFT$73,917$27,009$100,926

Board Members and Trustees

NameTitle
Mirembe a AsamoahPresident
Rosanna DemarcoVice President
James RyanDirector
Raquel CalderonDirector
Suha BalloutDirector
Wanda NascimentoDirector
Eva H ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,577
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$4,379
All Other Contributions
$1,733,223
Change in Net Assets
$321,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,034,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,034,089
Total Revenue per Form 990
$3,034,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,425
Other Expenses$1,232,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,580$249,274-$966,854
Fees for Services Other$525,223$4,155-$529,378
Occupancy$222,436$40,473-$262,909
Other Employee Benefits$238,109$15,643-$253,752
Current Officers, Directors, Trustees, and Key Employees$87,126$155,343-$242,469
Travel$159,063$925-$159,988
Office Expenses$19,636$31,225-$50,861
Information Technology$29,795$254-$30,049
Pension Plan Contributions$15,050$2,300-$17,350
Fees for Services Accounting-$12,475-$12,475
Fees for Services Legal-$8,802-$8,802
Other Expenses$1,332$1,145-$2,477
Interest-$2,365-$2,365
Insurance-$1,794-$1,794
Total Functional Expenses$2,184,720$528,341$0$2,713,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,713,061
Total Expenses per Audited Statements$2,713,061
Total Expenses per Form 990$2,713,061
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$53,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have a separate committee. The entire board has oversight and selection responsibilities.”

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

“A copy of the 990 is reviewed by the executive director and director of finance prior to filing. Form 990 is distributed to the board before filing.”

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

“Related party transaction questionnaires are sent out to all directors annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Multicultural Aids Coalition Inc
EIN
04-3042926
Phone
6172382424
Address
9 PALMER STREET, ROXBURY, MA 02119

Signing Officer

Name
Gary Daffin
Title
Executive Director
Phone
6172382424
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Daffin
Formed
1989
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care consulting: program service expenses 495,859. Management and general expenses 4,143. Fundraising expenses 0. Total expenses 500,002. Allocated contract service: program service expenses 2,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,845. Temporary help: program service expenses 419. Management and general expenses 12. Fundraising expenses 0. Total expenses 431. Speaker and facilitator fee: program service expenses 11,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,100. Other consultants: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.”

FORM 990, PART IV, LINE 12A:

“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt24619
IRS990/OtherExpensesGrp/TotalAmt32477
IRS990/OtherLiabilitiesGrp/BOYAmt0239458
IRS990/OtherLiabilitiesGrp/EOYAmt053085
IRS990/OtherRevenueTotalAmt04379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015050
IRS990/PensionPlanContributionsGrp/TotalAmt017350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY DAFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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/ExpenseAmt0388017
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL 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/ExpenseAmt0292635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0588602
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159515
IRS990/PYSalariesCompEmpBnftPaidAmt0880938
IRS990/PYTotalExpensesAmt01469540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FISCAL SPONSORSHIP FEES - 2016 AMOUNT: $ 160. 2017 AMOUNT: $ 1,626. 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 1,201. 2020 AMOUNT: $ 4,379.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03029577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08747618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81160
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt07106907
IRS990ScheduleA/SubstantialContributorsTotAmt01640711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03029577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08747618
IRS990ScheduleA/TotalSupportAmt08756253
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02713061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03034089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02713061
IRS990ScheduleD/TotalLiabilityAmt053085
IRS990ScheduleD/TotalRevenuePerForm990Amt03034089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03034089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02713061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE. THE ENTIRE BOARD HAS OVERSIGHT AND SELECTION RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY TRANSACTION QUESTIONNAIRES ARE SENT OUT TO ALL DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT CARE CONSULTING: PROGRAM SERVICE EXPENSES 495,859. MANAGEMENT AND GENERAL EXPENSES 4,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,002. ALLOCATED CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. SPEAKER AND FACILITATOR FEE: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINE 12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595332
IRS990/TotalAssetsEOYAmt01116469
IRS990/TotalAssetsGrp/BOYAmt01595332
IRS990/TotalAssetsGrp/EOYAmt01116469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03029577
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02184720
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01161449
IRS990/TotalLiabilitiesEOYAmt0361558
IRS990/TotalLiabilitiesGrp/BOYAmt01161449
IRS990/TotalLiabilitiesGrp/EOYAmt0361558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754911
IRS990/TotalOtherCompensationAmt039986
IRS990/TotalProgramServiceExpensesAmt02184720
IRS990/TotalReportableCompFromOrgAmt0182187
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03034089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt0159063
IRS990/TravelGrp/TotalAmt0159988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 PALMER STREET
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,469
Liabilities
$361,558
Net assets
$754,911
Revenue
$3,034,089
Expenses
$2,713,061
Net income
$321,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.35$0.86$2.89$2.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.62$0.84$3.01$2.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$2.61$2.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.75$3.03$2.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.16$0.43$1.63$1.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$1.39$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.39$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.03$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.30$1.05$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.17
2011Summary only. Only limited summary data is available for this year.$0.45$0.12$0.33$1.24$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.44