Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Multicultural AIDS Coalition Inc.
990 • Fiscal year 2022 • EIN 04-3042926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$1,307,658
Up $191,189 (+17%) from 2021
Net Assets
Up$822,624
Up $67,713 (+9.0%) from 2021
Liabilities
Up$485,034
Up $123,476 (+34%) from 2021
Revenue And Expenses
Revenue
Down$2,612,016
Down $422,073 (-14%) from 2021
Expenses
Down$2,544,303
Down $168,758 (-6.2%) from 2021
Net Income
Down$67,713
Down $253,315 (-79%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 18, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,612,016
Mission and Program Overview
Mission
The organization's mission is social and health education relating to aids/hiv.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $684,024 | $1,023,308 | ▲ $339,284 |
| Cash and Non-Interest-Bearing Accounts | $403,914 | $226,837 | ▼ $177,077 |
| Prepaid Expenses and Deferred Charges | - | $22,200 | - |
| Total Assets | $1,116,469 | $1,307,658 | ▲ $191,189 |
| Other Assets Total | $28,531 | $35,313 | ▲ $6,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $241,806 | $282,127 | ▲ $40,321 |
| Deferred Revenue | $66,667 | $135,797 | ▲ $69,130 |
| Other Liabilities | $53,085 | $67,110 | ▲ $14,025 |
| Total Liabilities | $361,558 | $485,034 | ▲ $123,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $754,911 | $822,624 | ▲ $67,713 |
| Total Net Assets Fund Balance | $754,911 | $822,624 | ▲ $67,713 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,469 | $1,307,658 | ▲ $191,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Daffin | Executive Director | FT | $124,616 | $25,664 | $150,280 |
| Mark Largess | Director of Finance and Administration | FT | $83,077 | $30,696 | $113,773 |
| Paul Glass | Board Member | - | $17,750 | - | $17,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mirembe a Asamoah | President |
| Rosanna Demarco | Vice President |
| Georgia Simpson | Board Member |
| Jennease Hyatt | Board Member |
| Raquel Calderon | Board Member |
| Suha Ballout | Board Member |
| Wanda Nascimento | Board Member |
| Eva H Clark | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,609,764
- Program Service Revenue
- $0
- Investment Income
- $47
- Other Revenue
- $2,205
- All Other Contributions
- $858,595
- Change in Net Assets
- $67,713
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,612,016
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,612,016
- Total Revenue per Form 990
- $2,612,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,979 |
| Other Expenses | $957,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,713 | $99,623 | - | $1,037,336 |
| Occupancy | $237,739 | $15,840 | - | $253,579 |
| Fees for Services Other | $226,832 | $6,087 | - | $232,919 |
| Current Officers, Directors, Trustees, and Key Employees | $98,418 | $127,092 | - | $225,510 |
| Other Employee Benefits | $153,358 | $32,845 | - | $186,203 |
| Payroll Taxes | $93,803 | $20,109 | - | $113,912 |
| Travel | $61,923 | $2,006 | - | $63,929 |
| All Other Expenses | $55,727 | $6,203 | - | $61,930 |
| Information Technology | $41,917 | $7,815 | - | $49,732 |
| Advertising | $18,357 | $15,081 | - | $33,438 |
| Other Expenses | $16,030 | $16,556 | - | $32,586 |
| Office Expenses | $17,638 | $6,913 | - | $24,551 |
| Pension Plan Contributions | $22,203 | $1,815 | - | $24,018 |
| Fees for Services Accounting | - | $8,656 | - | $8,656 |
| Insurance | - | $1,794 | - | $1,794 |
| Fees for Services Legal | - | $1,387 | - | $1,387 |
| Total Functional Expenses | $2,169,188 | $375,115 | $0 | $2,544,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,544,303 |
| Total Expenses per Audited Statements | $2,544,303 |
| Total Expenses per Form 990 | $2,544,303 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Funds Held for Others | $67,110 |
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
“There are no committees with authority to act on behalf of the board”
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
“Each board member completes a conflict of interest questionnaire annually. Any member of the board of directors who may be involved in mac business transaction in which there is a possible conflict of interest shall promptly notify the chairman of the board. The trustee shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The trustee's presence may not be counted in determining the quorum for any vote with respect to a mac business transaction in which he or she has a possible conflict of interest. Futhermore, the trustee, or the chairman in the director's absence, shall disclose a potential conflict of interest to the other members of the board before any vote on a mac business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made. Any mac business transaction which involves a potential conflict of interest with a member of the board of directors shall have terms which are at least as fair and reasonable to the mac as those which would otherwise be available to the mac if it were dealing with an unrelated party.”
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. The last time this deliberation occurred was during fiscal yer 2022.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Multicultural Aids Coalition Inc
- EIN
- 04-3042926
- Phone
- 6172382424
- Address
- 9 PALMER ST, ROXBURY, MA 02119
Signing Officer
- Name
- Gary Daffin
- Title
- Executive Director
- Phone
- 6172382424
- Signed
- 2023-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Daffin
- Formed
- 1989
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 30
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 7819821001
Supplemental Narrative
Additional Explanations
Amended Return
“The organization is filing an amended return to reflect the changes in assets, liabilities, functional expenses and net assets compared to the issued audited financial statements.”
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| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO COMBATING THE EPIDEMIC OF AIDS ANDHIV DISEASE AND TO ADDRESSING THE NEEDS OF THOSE AFFECTED THROUGHSERVICE, EDUCATION, ADVOCACY AND OUTREACH. THE ORGANIZATION SEEKS TOSERVE PEOPLE OF ALL CULTURES AFFECTED BY AIDS AND HIV, AS WELL AS |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 822624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186203 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VACCINATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67110 |
| IRS990/OtherRevenueTotalAmt | 0 | 2205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22200 |
| 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 | 304199 |
| 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 | 15268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3029577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 1232636 |
| IRS990/PYOtherRevenueAmt | 0 | 4379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1480425 |
| IRS990/PYTotalExpensesAmt | 0 | 2713061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3034089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67713 |
| 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 | OTHER INCOME - 2017 AMOUNT: $ 1,626. 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 1,201. 2020 AMOUNT: $ 4,379. 2021 AMOUNT: $ 2,205. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2609764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10076577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8185047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1891530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2609764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10076577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10087272 |
| 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 | 2544303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2612016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2544303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2612016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2612016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2544303 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 124616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GARY DAFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT THE CHANGES IN ASSETS, LIABILITIES, FUNCTIONAL EXPENSES AND NET ASSETS COMPARED TO THE ISSUED AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN MAC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIRMAN OF THE BOARD. THE TRUSTEE SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE TRUSTEE'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO A MAC BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FUTHERMORE, THE TRUSTEE, OR THE CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON A MAC BUSINESS TRANSACTION AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY MAC BUSINESS TRANSACTION WHICH INVOLVES A POTENTIAL CONFLICT OF INTEREST WITH A MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE MAC AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO THE MAC IF IT WERE DEALING WITH AN UNRELATED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. THE LAST TIME THIS DELIBERATION OCCURRED WAS DURING FISCAL YER 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,307,658
- Liabilities
- $485,034
- Net assets
- $822,624
- Revenue
- $2,612,016
- Expenses
- $2,544,303
- Net income
- $67,713