Civic Intelligence

The Welcome Project Inc

990 • Fiscal year 2022 • EIN 04-3088140

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.WELCOMEPROJECT.ORG

View Organization Page

530 Mystic AveSomerville, MA 02145

(617) 623-6633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$844,126

Flat from 2022

Net Assets

Down

$799,854

Down $637 (-0.1%) from 2022

Liabilities

Up

$44,272

Up $637 (+1.5%) from 2022

Revenue And Expenses

Revenue

Flat

$966,254

Flat from 2022

Expenses

Up

$685,809

Up $638 (+0.1%) from 2022

Net Income

Down

$280,445

Down $638 (-0.2%) from 2022

Historical Trend

Balance Sheet Trend

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: $44,272Net Assets 2022: $799,8542022Assets 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

2022

Assets$844,126
Liabilities$44,272
Net Assets$799,854
Open 2022 Filing

Operations Trend

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: $685,809Net Income 2022: $280,4452022Revenue 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

2022

Revenue$966,254
Expenses$685,809
Net Income$280,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$966,254
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 welcome project strengthens the voice and collective power of immigrants to participate in and shape community decisions, including interpretation services training, enlglish as a second language programs, and healthy food initiatives for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,172$480,164▲ $252,992
Accounts Receivable$202,041$243,477▲ $41,436
Investments in Publicly Traded Securities$99,273$120,485▲ $21,212
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
Total Assets$531,986$844,126▲ $312,140
Liabilities
Accounts Payable and Accrued Expenses$13,252$44,272▲ $31,020
Total Liabilities$13,252$44,272▲ $31,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,857$462,701▲ $158,844
Net Assets With Donor Restrictions$214,877$337,153▲ $122,276
Total Net Assets Fund Balance$518,734$799,854▲ $281,120
Total Liabilities and Net Assets / Fund Balance$531,986$844,126▲ $312,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Winki ChanCo-executive DirectorFT$46,396$46,396
Warren Goldstein-gelbCo-executive DirectorPT$14,046$14,046

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
$966,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,345
Change in Net Assets
$280,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$966,254
Total Revenue per Form 990
$966,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,701
Other Expenses$342,108
Total Fundraising Expense$23,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,960$47,992$11,998$299,950
Fees for Services Accounting$30,103$6,021$1,505$37,629
Office Expenses$30,728$4,743$1,185$36,656
All Other Expenses$17,115$6,984$856$24,955
Payroll Taxes$19,730$3,946$987$24,663
Other Expenses$13,674$2,735$684$17,093
Other Employee Benefits$13,255$2,651$664$16,570
Occupancy$3,189$638$159$3,986
Pension Plan Contributions$2,014$403$101$2,518
Insurance$1,910$382$96$2,388
Advertising$1,233$247$62$1,542
Information Technology$271$54$14$339
Total Functional Expenses$483,927$178,034$23,848$685,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,809
Total Expenses per Audited Statements$685,809
Total Expenses per Form 990$685,809
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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

“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 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
EIN
04-3088140
Phone
6176236633
Address
530 MYSTIC AVE, SOMERVILLE, MA 02145

Signing Officer

Name
Martin Cawsey
Title
Treasurer
Phone
6176236633
Signed
2023-05-15
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
0
Volunteers
0

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Christopher Nash
Phone
7812861320
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325214
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0685809
IRS990ScheduleD/TotalRevenuePerForm990Amt0966254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531986
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IRS990/TotalAssetsGrp/BOYAmt0531986
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IRS990/TotalEmployeeCnt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,126
Liabilities
$44,272
Net assets
$799,854
Revenue
$966,254
Expenses
$685,809
Net income
$280,445
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
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.44$8.00$9.66$6.86$2.80
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