Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3127677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$401,711
Up $219,115 (+120%) from 2015
Net Assets
Up$187,862
Up $62,444 (+50%) from 2015
Liabilities
Up$213,849
Up $156,671 (+274%) from 2015
Revenue
Up$1,117,559
Up $335,628 (+43%) from 2015
Expenses
Up$1,055,325
Up $286,811 (+37%) from 2015
Net Income
Up$62,234
Up $48,817 (+364%) from 2015
To provide community based services, advocacy and education to end domestic violence in lgbtq, polyamourous and sm communities.
Assistance and education on same sex violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $74,993 | $366,251 | ▲ $291,258 |
| Cash and Non-Interest-Bearing Accounts | $102,643 | $30,178 | ▼ $72,465 |
| Investments in Publicly Traded Securities | $2,460 | $2,582 | ▲ $122 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $182,596 | $401,711 | ▲ $219,115 |
| Other Assets Total | $2,500 | $2,700 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,178 | $113,849 | ▲ $66,671 |
| Other Liabilities | $0 | $100,000 | ▲ $100,000 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $57,178 | $213,849 | ▲ $156,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $125,418 | $187,862 | ▲ $62,444 |
| Total Net Assets Fund Balance | $125,418 | $187,862 | ▲ $62,444 |
| Total Liabilities and Net Assets / Fund Balance | $182,596 | $401,711 | ▲ $219,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $14,746 | $14,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Leventhal | Executive Director | FT | $56,625 | $15,485 | $72,110 |
| Sabrina Santiago | Director | FT | $51,326 | $16,321 | $67,647 |
| Name | Title |
|---|---|
| Lisa Morishanti | President |
| Amanda Armsby | Director |
| Joanna Gattuso | Director |
| Vanessa Dillen | Clerk |
| Stephanie Plourde-simard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,843 |
| Other Expenses | $416,482 |
| Total Fundraising Expense | $42,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,337 | - | $31,760 | $422,097 |
| Fees for Services Other | $142,969 | $273 | $310 | $143,552 |
| Other Employee Benefits | $107,957 | $5,867 | $3,520 | $117,344 |
| Current Officers, Directors, Trustees, and Key Employees | $52,415 | $4,210 | - | $56,625 |
| All Other Expenses | $39,196 | $5,692 | $1,851 | $46,739 |
| Fees for Services Accounting | $36,479 | $8,000 | - | $44,479 |
| Occupancy | $37,493 | $3,233 | $2,953 | $43,679 |
| Payroll Taxes | $39,355 | $2,139 | $1,283 | $42,777 |
| Other Expenses | $17,637 | $1,659 | $111 | $17,637 |
| Travel | $6,744 | $404 | $29 | $7,177 |
| Insurance | $4,691 | $408 | $360 | $5,459 |
| Total Functional Expenses | $981,169 | $31,944 | $42,212 | $1,055,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,055,325 |
| Total Expenses per Audited Statements | $1,055,325 |
| Total Expenses per Form 990 | $1,055,325 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $100,000 |
“After the preparation of the 990 by an outside accounting firm, it is reviewed by the executive director prior to filing. The organization is currently in the process of developing and preparing a written conflict of interest policy, a written whistleblower policy, a written document and destruction policy and procedures for compensation review with employees.”
“Compensation increases are approved by the board of directors”
“Documents available to the public upon request.”
“Program contractor: program service expenses 41,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,437. Direct care consultant: program service expenses 101,532. Management and general expenses 273. Fundraising expenses 310. Total expenses 102,115.”
“The organization follows the provisions in gaap, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken,in a tax return. This interpretation also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure requirements for uncertain tax positions. Management believes that the organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for fiscal years before 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE AND EDUCATION ON SAME SEX VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 85007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID M WALSH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177699600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | DAVIES MONAHAN PC 1 BATTERYMARCH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 732 |
| IRS990/CYOtherExpensesAmt | 0 | 416482 |
| IRS990/CYOtherRevenueAmt | 0 | 41812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638843 |
| IRS990/CYTotalExpensesAmt | 0 | 1055325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COMMUNITY EDUCATION, TRAINING, WORKSHOPS, TECHNICAL ASSISTANCE AND AWARENESS CAMPAIGNS TO ERADICATE VIOLENCE, DOMINATION,AND COERCION AS OPERATIVE SOCIAL NORM IN ALL TYPES OF RELATIONSHIPS. THE ORGANIZATION HAS A HOTLINE, SUPPORT GROUPS,SAFE HOME NETWORKS AND ADVOCACY SERVICES AND PROVIDES FREE WHEELCHAIR AND TTY ACCESSIBLE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE NETWORK LA RED (TNLR) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 981169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44479 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143552 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH LEVENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MORISHANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA DILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ARMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE PLOURDE-SIMARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA GATTUSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 990008 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 464 |
| IRS990/GrossReceiptsAmt | 0 | 1117914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2582 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14746 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITY BASED SERVICES, ADVOCACY AND EDUCATION TO END DOMESTIC VIOLENCE IN LGBTQ, POLYAMOUROUS AND SM COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117344 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 408 |
| IRS990/OtherRevenueTotalAmt | 0 | 41812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH LEVENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 706931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1446 |
| IRS990/PYOtherExpensesAmt | 0 | 277345 |
| IRS990/PYOtherRevenueAmt | 0 | 73554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491169 |
| IRS990/PYTotalExpensesAmt | 0 | 768514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 781931 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2015 AMOUNT: $408 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1075015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 706931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3233102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1844 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15081 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30005 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3231701 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1055325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 210 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1117559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS IN GAAP, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN,IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1055325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1117559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1117769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1055325 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE PREPARATION OF THE 990 BY AN OUTSIDE ACCOUNTING FIRM, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING AND PREPARING A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, A WRITTEN DOCUMENT AND DESTRUCTION POLICY AND PROCEDURES FOR COMPENSATION REVIEW WITH EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM CONTRACTOR: PROGRAM SERVICE EXPENSES 41,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,437. DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 101,532. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 102,115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 401711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1075015 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42212 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 981169 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213849 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187862 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 29 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6744 |
| IRS990/TravelGrp/TotalAmt | 0 | 7177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 125418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187862 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 989 COMMONWEALTH AVE |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THENETWORKLARED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH LEVENTHAL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.