Civic Intelligence

The Welcome Project Inc

EIN 04-3088140 • 501(c)3 • Somerville, MA

View Organization Page

Profile

The welcome project strengthens the voice and collective power of immigrants to participate in and shape community decisions.

530 Mystic Ave Apt 111Somerville, MA 02145

www.welcomeproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,598

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$435,538

Down $149,430 (-26%) from 2023

Liabilities

Down

$23,425

Down $46,979 (-67%) from 2023

Net Assets

Down

$412,113

Down $102,451 (-20%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$612,589

Down $31,813 (-4.9%) from 2023

Expenses

Down

$720,191

Down $214,141 (-23%) from 2023

Net Income

Up

-$107,602

Up $182,328 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $134,492Liabilities 2011: $12,063Net Assets 2011: $122,4292011Assets 2012: $91,079Liabilities 2012: $8,851Net Assets 2012: $82,2282012Assets 2013: $96,118Liabilities 2013: $17,351Net Assets 2013: $78,7672013Assets 2014: $93,569Liabilities 2014: $11,128Net Assets 2014: $82,4412014Assets 2015: $105,489Liabilities 2015: $15,761Net Assets 2015: $89,7282015Assets 2017: $161,762Liabilities 2017: $46,508Net Assets 2017: $115,2542017Assets 2019: $232,978Liabilities 2019: $34,014Net Assets 2019: $198,9642019Assets 2020: $309,270Liabilities 2020: $91,423Net Assets 2020: $217,8472020Assets 2021: $531,986Liabilities 2021: $13,252Net Assets 2021: $518,7342021Assets 2022: $844,126Liabilities 2022: $43,635Net Assets 2022: $800,4912022Assets 2023: $584,968Liabilities 2023: $70,404Net Assets 2023: $514,5642023Assets 2024: $435,538Liabilities 2024: $23,425Net Assets 2024: $412,1132024

Highlighted filing

2024

Assets$435,538
Liabilities$23,425
Net Assets$412,113
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $213,602Expenses 2011: $185,741Net Income 2011: $27,8612011Revenue 2012: $182,359Expenses 2012: $222,560Net Income 2012: -$40,2012012Revenue 2013: $177,752Expenses 2013: $178,951Net Income 2013: -$1,1992013Revenue 2014: $185,635Expenses 2014: $181,961Net Income 2014: $3,6742014Revenue 2015: $193,175Expenses 2015: $185,888Net Income 2015: $7,2872015Revenue 2017: $208,414Expenses 2017: $148,471Net Income 2017: $59,9432017Revenue 2019: $323,994Expenses 2019: $319,923Net Income 2019: $4,0712019Revenue 2020: $484,933Expenses 2020: $466,050Net Income 2020: $18,8832020Revenue 2021: $989,200Expenses 2021: $684,250Net Income 2021: $304,9502021Revenue 2022: $966,254Expenses 2022: $685,171Net Income 2022: $281,0832022Revenue 2023: $644,402Expenses 2023: $934,332Net Income 2023: -$289,9302023Revenue 2024: $612,589Expenses 2024: $720,191Net Income 2024: -$107,6022024

Highlighted filing

2024

Revenue$612,589
Expenses$720,191
Net Income-$107,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,538
Liabilities
$23,425
Net assets
$412,113
Revenue
$612,589
Expenses
$720,191
Net income
-$107,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.12$6.13$7.20$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.70$5.15$6.44$9.34$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.44$8.00$9.66$6.85$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.13$5.19$9.89$6.84$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.91$2.18$4.85$4.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.47$1.15$2.08$1.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$1.93$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$1.86$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$1.78$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.09$0.82$1.82$2.23$0.40
2011Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.14$1.86$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$612,589
Mission and Program Overview

Mission

The Welcome Project builds the collective power of immigrants to participate in and shapecommunity decisions through programming that strengthens the capacity of immigrant youth,adults, and families to advocate for themselves and influence schools, government, andother institutions that shape our lives.

The Welcome Project builds the collective power of immigrants to participate in and shapecommunity decisions through programming that strengthens the capacity of immigrant youth,adults, and families to advocate for t

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,613$232,406▼ $57,207
Accounts Receivable$270,543$153,702▼ $116,841
Investments Other Securities$24,812$49,430▲ $24,618
Total Assets$584,968$435,538▼ $149,430
Liabilities
Accounts Payable and Accrued Expenses$70,404$23,425▼ $46,979
Total Liabilities$70,404$23,425▼ $46,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,389$275,856▼ $85,533
Net Assets With Donor Restrictions$153,175$136,257▼ $16,918
Total Net Assets Fund Balance$514,564$412,113▼ $102,451
Total Liabilities and Net Assets / Fund Balance$584,968$435,538▼ $149,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,430--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Walter F MenaExecutive DirectorFT$96,598$96,598
Sara LodgenInterim Executive DirectorFT$80,475$80,475
Suany LimaOffice ManagerFT$61,123$61,123
Juan WilliamsDirectorFT$50,931$50,931
Grant R SabeanDirector of Development and CommunicationFT$49,841$49,841
Warren Goldstein-gelbSenior AdvisorFT$15,665$15,665

Board Members and Trustees

NameTitle
Jessica Cassel GalimbertiPresident
Lutanius RenaudinVice President
Ana AlvesDirector
Angie MejiaDirector
Bob DempkowskiDirector
Georgiana ChevyDirector
Laura BrooksDirector
Min MaDirector
Susan OstranderDirector
Wing Ki Winki ChanDirector of Education and Family Engage
Tim GrovesClerk
Andrea DuarteDevelopment Associate
Stephen a GuptillEsol Coordinator
Martin CawseyTreasurer
Maria F Sepulveda DiazWork Center Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$612,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,711
Change in Net Assets
$-107,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,589
Revenue Not Reported on Form 990
$5,151
Total Revenue per Audited Statements
$617,740
Total Revenue per Form 990
$612,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,605
Other Expenses$272,586
Total Fundraising Expense$23,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,417$49,188$8,198$386,803
Fees for Services Accounting-$48,963-$48,963
Fees for Services Legal$30,335$8,667$4,334$43,336
Payroll Taxes$33,708$4,759$1,189$39,656
Occupancy$24,000$14,400-$38,400
Fees for Services Management$28,555--$28,555
All Other Expenses$26,547$528-$27,075
Other Employee Benefits$17,975$2,537$634$21,146
Office Expenses$11,441$1,708$285$13,434
Conferences and Meetings$4,129$688$91$4,908
Other Expenses$2,865$911$379$4,155
Insurance$2,320$664$331$3,315
Advertising--$2,871$2,871
Travel$590$197$14$801
Total Functional Expenses$556,354$140,175$23,662$720,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,191
Total Expenses per Audited Statements$720,191
Total Expenses per Form 990$720,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Form 990, Part VI, Section B, Line 11B THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND DEPUTY DIRECTOR FOR REVIEW, COMMENT AND APPROVAL BEFORE THE FINAL TAX RETURN IS FILED.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL SEND COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY AND FINANCIAL STATEMENTS TO ANYONE WHO REQUEST THEM IN WRITING.”

Filing and Contact Details

Filer

Filer Name
The Welcome Project Inc
EIN
04-3088140
Address
530 MYSTIC AVE APT 111, Somerville, MA 02145

Signing Officer

Name
Sara Kirubi
Title
Interim Executive Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Kirubi
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Veguilla CPA Group PSC
Address
368 Ave San Jos E, Aibonito, PR 00705
Preparer
Jose F Veguilla
Phone
7877358231
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION SHAPE COMMUNITY DECISIONS, INCLUDING INTERPRETATION SERVICES TRAINING, ENLGLISH AS A SECOND LANGUAGE PROGRAMS, AND HEALTHY FOOD INITIATIVES FOR THE COMMUNITY.”

Raw XML AppendixShowing 400 of 512 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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