Civic Intelligence

The Welcome Project Inc

990 • Fiscal year 2021 • EIN 04-3088140

Jul 01, 2020 to Jun 30, 2021 • Filed on May 31, 2022

Organization ProfileWWW.WELCOMEPROJECT.ORG

View Organization Page

530 Mystic AvenueSomerville, MA 02145

(617) 623-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,408

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

104%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$531,986

Up $222,716 (+72%) from 2020

Net Assets

Up

$518,734

Up $300,887 (+138%) from 2020

Liabilities

Down

$13,252

Down $78,171 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$989,200

Up $504,267 (+104%) from 2020

Expenses

Up

$684,250

Up $218,200 (+47%) from 2020

Net Income

Up

$304,950

Up $286,067 (+1515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$531,986
Liabilities$13,252
Net Assets$518,734
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$989,200
Expenses$684,250
Net Income$304,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 31, 2022
Return Version
2020v4.2
Gross Receipts
$989,200
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,877$227,172▼ $13,705
Accounts Receivable$14,955$202,041▲ $187,086
Investments in Publicly Traded Securities$50,132$99,273▲ $49,141
Prepaid Expenses and Deferred Charges$1,525$3,500▲ $1,975
Total Assets$307,489$531,986▲ $224,497
Liabilities
Deferred Revenue$78,000--
Accounts Payable and Accrued Expenses$13,423$13,252▼ $171
Total Liabilities$91,423$13,252▼ $78,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,610$485,993▲ $414,383
Net Assets Without Donor Restrictions$144,456$32,741▼ $111,715
Total Net Assets Fund Balance$216,066$518,734▲ $302,668
Total Liabilities and Net Assets / Fund Balance$307,489$531,986▲ $224,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,534,728--
Financial Derivatives$1,534,728--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin EchevarriaExec DirectorFT$37,408$37,408

Board Members and Trustees

NameTitle
Jessica Cassel GalimbertiPresident
Lutanius RenaudinVice-president
Ana AlvesDirector
Min MaDirector
Susan OstranderDirector
Laura BrooksClerk
Martin CawseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,766
Program Service Revenue
$0
Investment Income
$13,434
Other Revenue
$0
All Other Contributions
$257,409
Change in Net Assets
$304,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,200
Total Revenue per Audited Statements
$989,200
Total Revenue per Form 990
$989,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,989
Salaries, Compensation, and Employee Benefits$278,261
Total Fundraising Expense$23,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,572$29,949$4,991$235,512
Fees for Services Management$61,142$17,469$1,655$80,266
Office Expenses$39,499$8,114-$47,613
Other Employee Benefits$22,112$3,122$780$26,014
Payroll Taxes$14,225$2,008$502$16,735
Fees for Services Accounting-$14,665-$14,665
Other Expenses$9,895$2,827$1,413$14,135
Information Technology$9,175$2,621$1,311$13,107
Advertising$1,581$2,380$7,150$11,111
Conferences and Meetings$7,001$1,000$937$8,938
Fees for Services Other$5,000$1,000$376$6,376
Insurance$1,493$427$213$2,133
Travel$1,194--$1,194
Total Functional Expenses$563,020$97,707$23,523$684,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,250
Total Expenses per Audited Statements$684,250
Total Expenses per Form 990$684,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,630$28,630-$28,630
Total Events$28,630$28,630$5,905$22,725
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
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 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 B, Line 12C

“The conflict of interest policy applies to all directors, officers, the executive director, deputy director and senior employees having decision-making authority. The organization requires that each covered person to review the conflict of interest policy and complete the disclosure form once a year.”

Form 990, Part VI, Section C, Line 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
Welcome Project Inc
EIN
04-3088140
Phone
6176236633
Address
530 Mystic Avenue, SOMERVILLE, MA 02145

Signing Officer

Name
Martin Cawsey
Title
Treasurer
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cawsey
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Rodney Jean-Baptiste CPA EA CMA PhD
Address
842 Morton St Boston MA 02126, BOSTON, MA 02126
Preparer
Rodney Jean-Baptiste CPA EA PhD
Phone
6173793372
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line LINE 1

“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.”

Financial Statement Notes

X 2

“The organization is a nonprofit massachusetts corporation. The organization is exempt from income taxes under section 501 c 3 of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The organization is not a private foundation. And the information returns ended june 30, 2021, are subject to examination by the internal revenue service and the commonwealth of massacusetts. The organization does not expect that the amounts of unrecognizes tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013252
IRS990/AccountsReceivableGrp/BOYAmt014955
IRS990/AccountsReceivableGrp/EOYAmt0202041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt07150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02380
IRS990/AdvertisingGrp/ProgramServicesAmt01581
IRS990/AdvertisingGrp/TotalAmt011111
IRS990/AllOtherContributionsAmt0257409
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARTIN CAWSEY
IRS990/BooksInCareOfDetail/PhoneNum06176236633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 MYSTIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240877
IRS990/CashNonInterestBearingGrp/EOYAmt0227172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0937
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07001
IRS990/ConferencesMeetingsGrp/TotalAmt08938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028630
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0975766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013434
IRS990/CYOtherExpensesAmt0405989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304950
IRS990/CYSalariesCompEmpBnftPaidAmt0278261
IRS990/CYTotalExpensesAmt0684250
IRS990/CYTotalFundraisingExpenseAmt023523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0989200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485993
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014665
IRS990/FeesForServicesAccountingGrp/TotalAmt014665
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01655
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017469
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061142
IRS990/FeesForServicesManagementGrp/TotalAmt080266
IRS990/FeesForServicesOtherGrp/FundraisingAmt0376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt06376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Benjamin Echevarria
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Cassel Galimberti
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Cawsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Lutanius Renaudin
IRS990/Form990PartVIISectionAGrp/PersonNm5Min Ma
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Ostrander
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Alves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0684737
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0989200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02621
IRS990/InformationTechnologyGrp/ProgramServicesAmt09175
IRS990/InformationTechnologyGrp/TotalAmt013107
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/ProgramServicesAmt01493
IRS990/InsuranceGrp/TotalAmt02133
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099273
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WELCOME PROJECT STRENGTHENS THE VOICE AND COLLECTIVE POWER OF IMMIGRANTS TO PARTICIPATE IN AND SHAPE COMMUNITY DECISIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0216066
IRS990/NetAssetsOrFundBalancesEOYAmt0518734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032741
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08114
IRS990/OfficeExpensesGrp/ProgramServicesAmt039499
IRS990/OfficeExpensesGrp/TotalAmt047613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026014
IRS990/OtherExpensesGrp/Desc0INTERN AND WORK STUDY
IRS990/OtherExpensesGrp/Desc1IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc2EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES FEES
IRS990/OtherExpensesGrp/FundraisingAmt03063
IRS990/OtherExpensesGrp/FundraisingAmt11132
IRS990/OtherExpensesGrp/FundraisingAmt21413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22827
IRS990/OtherExpensesGrp/ProgramServicesAmt021434
IRS990/OtherExpensesGrp/ProgramServicesAmt168873
IRS990/OtherExpensesGrp/ProgramServicesAmt299824
IRS990/OtherExpensesGrp/ProgramServicesAmt39895
IRS990/OtherExpensesGrp/TotalAmt030622
IRS990/OtherExpensesGrp/TotalAmt168873
IRS990/OtherExpensesGrp/TotalAmt2106956
IRS990/OtherExpensesGrp/TotalAmt314135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235512
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt014225
IRS990/PayrollTaxesGrp/TotalAmt016735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0MARTIN CAWSEY
IRS990/PriorPeriodAdjustmentsAmt0-2282
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230847
IRS990/PYOtherRevenueAmt023890
IRS990/PYRevenuesLessExpensesAmt017102
IRS990/PYSalariesCompEmpBnftPaidAmt0222834
IRS990/PYTotalExpensesAmt0453681
IRS990/PYTotalRevenueAmt0470783
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02118309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118309
IRS990ScheduleA/TotalSupportAmt02118309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0684250
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01534728
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01534728
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0989200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT MASSACHUSETTS CORPORATION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AND THE INFORMATION RETURNS ENDED JUNE 30, 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZES TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt01534728
IRS990ScheduleD/TotalExpensesPerForm990Amt0684250
IRS990ScheduleD/TotalRevenuePerForm990Amt0989200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022725
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND SENIOR EMPLOYEES HAVING DECISION-MAKING AUTHORITY. THE ORGANIZATION REQUIRES THAT EACH COVERED PERSON TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE DISCLOSURE FORM ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL SEND COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS POLICY AND FINANCIAL STATEMENTS TO ANYONE WHO REQUEST THEM IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307489
IRS990/TotalAssetsEOYAmt0531986
IRS990/TotalAssetsGrp/BOYAmt0307489
IRS990/TotalAssetsGrp/EOYAmt0531986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975766
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091423
IRS990/TotalLiabilitiesEOYAmt013252
IRS990/TotalLiabilitiesGrp/BOYAmt091423
IRS990/TotalLiabilitiesGrp/EOYAmt013252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518734
IRS990/TotalProgramServiceExpensesAmt0424635
IRS990/TotalReportableCompFromOrgAmt037408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,986
Liabilities
$13,252
Net assets
$518,734
Revenue
$989,200
Expenses
$684,250
Net income
$304,950
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
2021Detailed filing. Detailed filing data is available for this year.$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