Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-3088140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$309,270
Up $76,292 (+33%) from 2019
Net Assets
Up$217,847
Up $18,883 (+9.5%) from 2019
Liabilities
Up$91,423
Up $57,409 (+169%) from 2019
Revenue
Up$484,933
Up $160,939 (+50%) from 2019
Expenses
Up$466,050
Up $146,127 (+46%) from 2019
Net Income
Up$18,883
Up $14,812 (+364%) from 2019
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 | $127,111 | $240,877 | ▲ $113,766 |
| Investments in Publicly Traded Securities | $60,101 | $50,132 | ▼ $9,969 |
| Pledges and Grants Receivable | $24,992 | $12,000 | ▼ $12,992 |
| Accounts Receivable | $16,280 | $2,955 | ▼ $13,325 |
| Land, Buildings, and Equipment, Net | $2,969 | $1,781 | ▼ $1,188 |
| Prepaid Expenses and Deferred Charges | $1,525 | $1,525 | → $0 |
| Total Assets | $232,978 | $309,270 | ▲ $76,292 |
| Liabilities | |||
| Deferred Revenue | $22,500 | $52,000 | ▲ $29,500 |
| Unsecured Notes Loans Payable | - | $26,000 | - |
| Accounts Payable and Accrued Expenses | $11,514 | $13,423 | ▲ $1,909 |
| Total Liabilities | $34,014 | $91,423 | ▲ $57,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,964 | $146,237 | ▼ $52,727 |
| Net Assets With Donor Restrictions | - | $71,610 | - |
| Total Net Assets Fund Balance | $198,964 | $217,847 | ▲ $18,883 |
| Total Liabilities and Net Assets / Fund Balance | $232,978 | $309,270 | ▲ $76,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,781 | $15,643 | - |
| Name | Title |
|---|---|
| Jessica Cassel Galimberti | President |
| Tim Groves | Vice President |
| Jordana Arias | Director |
| Lutanius Renaudin | Director |
| Min Ma | Director |
| Susan Ostrander | Director |
| Laura Brooks | Clerk |
| Martin Cawsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,456 |
| Other Expenses | $208,594 |
| Total Fundraising Expense | $34,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,379 | $14,143 | $14,143 | $236,665 |
| All Other Expenses | $118,162 | $12,808 | $13,747 | $144,717 |
| Fees for Services Accounting | $21,010 | $1,710 | $1,710 | $24,430 |
| Other Employee Benefits | $17,881 | $1,455 | $1,455 | $20,791 |
| Other Expenses | $0 | $14,150 | $0 | $14,150 |
| Travel | $1,085 | $1,053 | $1,053 | $3,191 |
| Insurance | $1,913 | $239 | $239 | $2,391 |
| Depreciation Depletion | $0 | $1,188 | $0 | $1,188 |
| Advertising | $1,092 | $0 | $0 | $1,092 |
| Total Functional Expenses | $381,497 | $50,163 | $34,390 | $466,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,669 |
| Fundraising Direct Expenses | $6,909 |
| 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”
“Raised COVID-19 Relief Funds”
“Subscription 708. 0. 0. 708.”
“Food expenses 5538. 4707. 554. 277.”
“Membership fees 839. 0. 0. 839.”
“Fiscal sponsorship 3825. 3825. 0. 0.”
“Emergency assistance & program 96294. 96294. 0. 0.”
“Postage 862. 129. 259. 474.”
“Printing 596. 298. 149. 149.”
“Stationary,supplies & small equipment 5472. 3283. 1368. 821.”
“Telephone,internet,cable 3169. 1077. 1046. 1046.”
“Website design 276. 94. 91. 91.”
“Other expenses 23354. 4671. 9341. 9342.”
“Merchandise sale 3784. 3784. 0. 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 | 11514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2955 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1092 |
| IRS990/AllOtherContributionsAmt | 0 | 461043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144717 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 461043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 208594 |
| IRS990/CYOtherRevenueAmt | 0 | 18760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257456 |
| IRS990/CYTotalExpensesAmt | 0 | 466050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1188 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24430 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JESSICA CASSEL GALIMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN CAWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORDANA ARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIN MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUTANIUS RENAUDIN |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6909 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25669 |
| 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 | 491842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50132 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1781 |
| 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 | 198964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18760 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20791 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12000 |
| 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 | 5130 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 289525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74282 |
| IRS990/PYOtherRevenueAmt | 0 | 25016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245641 |
| IRS990/PYTotalExpensesAmt | 0 | 319923 |
| IRS990/PYTotalRevenueAmt | 0 | 323994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18883 |
| 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 |
| IRS990/RevenueAmt | 0 | 5130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1484917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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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 | Raised COVID-19 Relief Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBSCRIPTION 708. 0. 0. 708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD EXPENSES 5538. 4707. 554. 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP FEES 839. 0. 0. 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FISCAL SPONSORSHIP 3825. 3825. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMERGENCY ASSISTANCE & PROGRAM 96294. 96294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE 862. 129. 259. 474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING 596. 298. 149. 149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATIONARY,SUPPLIES & SMALL EQUIPMENT 5472. 3283. 1368. 821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE,INTERNET,CABLE 3169. 1077. 1046. 1046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE DESIGN 276. 94. 91. 91. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER EXPENSES 23354. 4671. 9341. 9342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MERCHANDISE SALE 3784. 3784. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| 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 | Pt III, Line 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91423 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 530 MYSTIC AVENUE |
| IRS990/USAddress/CityNm | 0 | SOMERVILLE |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELCOMEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN ECHEVARRIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176236633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELCOME PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.