Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3088140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$232,978
Up $71,216 (+44%) from 2017
Net Assets
Up$198,964
Up $83,710 (+73%) from 2017
Liabilities
Down$34,014
Down $12,494 (-27%) from 2017
Revenue
Up$323,994
Up $115,580 (+55%) from 2017
Expenses
Up$319,923
Up $171,452 (+115%) from 2017
Net Income
Down$4,071
Down $55,872 (-93%) from 2017
The welcome project strengthens the voice and collective power of somerville immigrants to participate in and shape community decisions.
The welcome project strengthens the voice and collective power of immigrants to participate in and shape community decisions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,388 | $127,111 | ▲ $3,723 |
| Investments in Publicly Traded Securities | $45,562 | $60,101 | ▲ $14,539 |
| Pledges and Grants Receivable | $2,419 | $24,992 | ▲ $22,573 |
| Accounts Receivable | $36,196 | $16,280 | ▼ $19,916 |
| Land, Buildings, and Equipment, Net | - | $2,969 | - |
| Prepaid Expenses and Deferred Charges | $1,525 | $1,525 | → $0 |
| Total Assets | $209,090 | $232,978 | ▲ $23,888 |
| Liabilities | |||
| Deferred Revenue | - | $22,500 | - |
| Accounts Payable and Accrued Expenses | $14,197 | $11,514 | ▼ $2,683 |
| Total Liabilities | $14,197 | $34,014 | ▲ $19,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $194,893 | $198,964 | ▲ $4,071 |
| Total Net Assets Fund Balance | $194,893 | $198,964 | ▲ $4,071 |
| Total Liabilities and Net Assets / Fund Balance | $209,090 | $232,978 | ▲ $23,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,969 | $14,455 | - |
| Name | Title |
|---|---|
| Cesar Urrunaga | President |
| Sarah Shugars | Vice President |
| Erica Satin-hernandez | Director |
| Jessica Cassel Galimberti | Director |
| Laura Brooks | Director |
| Martin Cawsey | Director |
| Min Ma | Director |
| Susan Ostrander | Director |
| Estefany Ramos | Clerk |
| Timothy Groves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,641 |
| Other Expenses | $74,282 |
| Total Fundraising Expense | $29,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,689 | $0 | $20,638 | $204,327 |
| All Other Expenses | $28,968 | $10,799 | $491 | $40,258 |
| Other Employee Benefits | $14,345 | $196 | $2,273 | $16,814 |
| Payroll Taxes | $14,248 | $195 | $2,257 | $16,700 |
| Fees for Services Accounting | $10,025 | $137 | $1,588 | $11,750 |
| Travel | $7,973 | $0 | $0 | $7,973 |
| Current Officers, Directors, Trustees, and Key Employees | $3,900 | $1,950 | $1,950 | $7,800 |
| Insurance | $0 | $2,427 | $0 | $2,427 |
| Advertising | $0 | $1,828 | $0 | $1,828 |
| Other Expenses | $622 | $0 | $0 | $622 |
| Depreciation Depletion | $0 | $156 | $0 | $156 |
| Total Functional Expenses | $267,718 | $23,008 | $29,197 | $319,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,418 |
| Fundraising Direct Expenses | $11,118 |
| Professional Fundraising Fees | $0 |
“First fully approved by Executive Committee and Emailed to full board”
“Upon request”
“Periodic review and assessment”
“Industry payscale researched and renumaration are to be approved by executive committe first and then by the full board”
“ndustry payscale researched and renumaration are to be approved by executive committe first and then by the full board”
“Subscription 730. 0. 730. 0.”
“Food expenses 11434. 10291. 1143. 0.”
“Membership fees 999. 749. 250. 0.”
“Fiscal sponsorship 6577. 6577. 0. 0.”
“Program expenses 2150. 2150. 0. 0.”
“POSTAGE 767. 0. 767. 0.”
“Printing 3251. 2000. 1251. 0.”
“Stationary,supplies & small equipment 7235. 6710. 525. 0.”
“Telephone,internet,cable 1473. 491. 491. 491.”
“Website design 798. 0. 798. 0.”
“Other expenses 4844. 0. 4844. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WELCOME PROJECT STRENGTHENS THE VOICE AND COLLECTIVE POWER OF IMMIGRANTS TO PARTICIPATE IN AND SHAPE COMMUNITY DECISIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1828 |
| IRS990/AllOtherContributionsAmt | 0 | 289525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN ECHEVARRIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176236633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MYSTIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74282 |
| IRS990/CYOtherRevenueAmt | 0 | 25016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245641 |
| IRS990/CYTotalExpensesAmt | 0 | 319923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156 |
| IRS990/Desc | 0 | THE ORGANIZATION WORKS WITH YOUTH AND ADULTS FROM IMMIGRANT FAMILIES COMBINING SERVICES WITH LEADERSHIP DEVELOPMENT. PROGRAMS INCLUDING INTERPRETATION SERVICES TRAINING, ENGLISH AS A SECOND LANGUAGE PROGRAMS AND HEALTHY FOOD INITIATIVES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CESAR URRUNAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTEFANY RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SHUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA SATIN-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIN MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA CASSEL GALIMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN CAWSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60101 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17424 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WELCOME PROJECT STRENGTHENS THE VOICE AND COLLECTIVE POWER OF IMMIGRANTS TO PARTICIPATE IN AND SHAPE COMMUNITY DECISIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22300 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16814 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2716 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16700 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1525 |
| IRS990/PrincipalOfficerNm | 0 | BEN ECHEVARRIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9453 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 107563 |
| IRS990/PYOtherRevenueAmt | 0 | -974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176924 |
| IRS990/PYTotalExpensesAmt | 0 | 284487 |
| IRS990/PYTotalRevenueAmt | 0 | 325214 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | First fully approved by Executive Committee and Emailed to full board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodic review and assessment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Industry payscale researched and renumaration are to be approved by executive committe first and then by the full board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ndustry payscale researched and renumaration are to be approved by executive committe first and then by the full board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSCRIPTION 730. 0. 730. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD EXPENSES 11434. 10291. 1143. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP FEES 999. 749. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FISCAL SPONSORSHIP 6577. 6577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EXPENSES 2150. 2150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE 767. 0. 767. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINTING 3251. 2000. 1251. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STATIONARY,SUPPLIES & SMALL EQUIPMENT 7235. 6710. 525. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE,INTERNET,CABLE 1473. 491. 491. 491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE DESIGN 798. 0. 798. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER EXPENSES 4844. 0. 4844. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.