Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board”
Multicultural AIDS Coalition Inc.
990 • Fiscal year 2023 • EIN 04-3042926
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$1,418,741
Up $111,083 (+8.5%) from 2022
Net Assets
Up$870,530
Up $47,906 (+5.8%) from 2022
Liabilities
Up$548,211
Up $63,177 (+13%) from 2022
Revenue And Expenses
Revenue
Up$3,041,020
Up $429,004 (+16%) from 2022
Expenses
Up$2,993,114
Up $448,811 (+18%) from 2022
Net Income
Down$47,906
Down $19,807 (-29%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $3,041,020
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 | $1,023,308 | $1,037,037 | ▲ $13,729 |
| Cash and Non-Interest-Bearing Accounts | $226,837 | $329,000 | ▲ $102,163 |
| Prepaid Expenses and Deferred Charges | $22,200 | $17,375 | ▼ $4,825 |
| Total Assets | $1,307,658 | $1,418,741 | ▲ $111,083 |
| Other Assets Total | $35,313 | $35,329 | ▲ $16 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $282,127 | $439,950 | ▲ $157,823 |
| Deferred Revenue | $135,797 | - | - |
| Other Liabilities | $67,110 | $108,261 | ▲ $41,151 |
| Total Liabilities | $485,034 | $548,211 | ▲ $63,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $822,624 | $870,530 | ▲ $47,906 |
| Total Net Assets Fund Balance | $822,624 | $870,530 | ▲ $47,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,307,658 | $1,418,741 | ▲ $111,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Daffin | Executive Director | FT | $135,108 | $15,416 | $150,524 |
| Mark Largess | Director of Finance and Ad | FT | $93,908 | $31,896 | $125,804 |
| Chioma Nnaji | Senior Program Director | FT | $104,049 | $14,073 | $118,122 |
| Malkia Kendricks | Senior Program Director | FT | $104,049 | $14,015 | $118,064 |
| Paul Glass | Board Member | - | - | $18,900 | $18,900 |
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
- $2,978,411
- Program Service Revenue
- $0
- Investment Income
- $40
- Other Revenue
- $62,569
- All Other Contributions
- $700,956
- Change in Net Assets
- $47,906
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,836,047 |
| Other Expenses | $1,157,067 |
| 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 | $1,104,148 | $117,305 | - | $1,221,453 |
| Fees for Services Other | $426,114 | $52,985 | - | $479,099 |
| Current Officers, Directors, Trustees, and Key Employees | $124,231 | $160,425 | - | $284,656 |
| All Other Expenses | $199,303 | $17,923 | - | $217,226 |
| Occupancy | $201,765 | $13,443 | - | $215,208 |
| Other Employee Benefits | $141,123 | $30,224 | - | $171,347 |
| Payroll Taxes | $114,571 | $24,561 | - | $139,132 |
| Travel | $74,298 | $2,407 | - | $76,705 |
| Office Expenses | $47,127 | $18,471 | - | $65,598 |
| Information Technology | $38,833 | $7,240 | - | $46,073 |
| Fees for Services Accounting | - | $35,327 | - | $35,327 |
| Pension Plan Contributions | $17,989 | $1,470 | - | $19,459 |
| Fees for Services Legal | - | $9,638 | - | $9,638 |
| Insurance | - | $7,714 | - | $7,714 |
| Advertising | $2,459 | $2,020 | - | $4,479 |
| Total Functional Expenses | $2,491,961 | $501,153 | $0 | $2,993,114 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Program Advisory Consulting | No | $18,900 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Others | $108,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 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 year 2023.”
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
- 2024-05-06
- 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
- 35
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 7819821001
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 426,114. Management and general expenses 52,985. Fundraising expenses 0. Total expenses 479,099.”
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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/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108261 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62569 |
| IRS990/OtherRevenueTotalAmt | 0 | 62569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1221453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17375 |
| 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 | 349463 |
| 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 | 17541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2609764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 957324 |
| IRS990/PYOtherRevenueAmt | 0 | 2205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1586979 |
| IRS990/PYTotalExpensesAmt | 0 | 2544303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2612016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47906 |
| 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 - 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 1,201. 2020 AMOUNT: $ 4,379. 2021 AMOUNT: $ 2,205. ADMINISTRATIVE INCOME FOR COORDINATING CONTRACTS - 2022 AMOUNT: $ 62,569. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2978411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11656798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9482107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2174691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2978411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11656798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11728447 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 108261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108261 |
| 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 | 135108 |
| 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 | 3738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11678 |
| 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 | 150524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PAUL GLASS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM ADVISORY CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 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. THE LAST TIME THIS DELIBERATION OCCURRED WAS DURING FISCAL YEAR 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 426,114. MANAGEMENT AND GENERAL EXPENSES 52,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,099. |
| 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 | 1307658 |
| IRS990/TotalAssetsEOYAmt | 0 | 1418741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1307658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1418741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,418,741
- Liabilities
- $548,211
- Net assets
- $870,530
- Revenue
- $3,041,020
- Expenses
- $2,993,114
- Net income
- $47,906