Civic Intelligence

Gavin Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3220123

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.GAVINFOUNDATION.ORG

View Organization Page

675 East Fourth StreetSouth Boston, MA 02127

(617) 268-5517

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,006

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,979,756

Up $1,805,608 (+14%) from 2018

Net Assets

Up

$8,239,967

Up $976,013 (+13%) from 2018

Liabilities

Up

$6,739,789

Up $829,595 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$18,300,968

Up $3,849,615 (+27%) from 2018

Expenses

Up

$17,154,468

Up $4,123,231 (+32%) from 2018

Net Income

Down

$1,146,500

Down $273,616 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $1,014,512Liabilities 2010: $101,805Net Assets 2010: $912,7072010Assets 2011: $988,368Liabilities 2011: $85,556Net Assets 2011: $902,8122011Assets 2012: $1,213,797Liabilities 2012: $137,507Net Assets 2012: $1,076,2902012Assets 2013: $1,298,679Liabilities 2013: $165,899Net Assets 2013: $1,132,7802013Assets 2014: $1,799,472Liabilities 2014: $262,292Net Assets 2014: $1,537,1802014Assets 2015: $5,098,162Liabilities 2015: $2,297,481Net Assets 2015: $2,800,6812015Assets 2016: $6,880,493Liabilities 2016: $2,340,148Net Assets 2016: $4,540,3452016Assets 2017: $8,022,028Liabilities 2017: $2,203,015Net Assets 2017: $5,819,0132017Assets 2018: $13,174,148Liabilities 2018: $5,910,194Net Assets 2018: $7,263,9542018Assets 2019: $14,979,756Liabilities 2019: $6,739,789Net Assets 2019: $8,239,9672019Assets 2020: $18,354,097Liabilities 2020: $8,781,619Net Assets 2020: $9,572,4782020Assets 2021: $19,688,054Liabilities 2021: $6,509,253Net Assets 2021: $13,178,8012021Assets 2022: $27,434,528Liabilities 2022: $7,194,217Net Assets 2022: $20,240,3112022Assets 2023: $32,618,209Liabilities 2023: $7,841,246Net Assets 2023: $24,776,9632023Assets 2024: $39,043,097Liabilities 2024: $8,054,646Net Assets 2024: $30,988,4512024Assets 2025: $43,397,057Liabilities 2025: $8,240,614Net Assets 2025: $35,156,4432025

Highlighted filing

2019

Assets$14,979,756
Liabilities$6,739,789
Net Assets$8,239,967
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $2,955,9642010Expenses 2011: $3,167,1512011Expenses 2012: $3,606,3562012Revenue 2013: $4,672,979Expenses 2013: $4,635,644Net Income 2013: $37,3352013Revenue 2014: $5,680,186Expenses 2014: $5,313,893Net Income 2014: $366,2932014Revenue 2015: $6,457,414Expenses 2015: $6,446,701Net Income 2015: $10,7132015Revenue 2016: $10,321,313Expenses 2016: $9,321,838Net Income 2016: $999,4752016Revenue 2017: $11,231,742Expenses 2017: $10,041,459Net Income 2017: $1,190,2832017Revenue 2018: $14,451,353Expenses 2018: $13,031,237Net Income 2018: $1,420,1162018Revenue 2019: $18,300,968Expenses 2019: $17,154,468Net Income 2019: $1,146,5002019Revenue 2020: $19,548,801Expenses 2020: $18,022,636Net Income 2020: $1,526,1652020Revenue 2021: $21,343,242Expenses 2021: $18,080,325Net Income 2021: $3,262,9172021Revenue 2022: $26,101,527Expenses 2022: $19,219,162Net Income 2022: $6,882,3652022Revenue 2023: $25,629,650Expenses 2023: $21,133,956Net Income 2023: $4,495,6942023Revenue 2024: $28,871,189Expenses 2024: $22,867,803Net Income 2024: $6,003,3862024Revenue 2025: $28,888,971Expenses 2025: $25,067,234Net Income 2025: $3,821,7372025

Highlighted filing

2019

Revenue$18,300,968
Expenses$17,154,468
Net Income$1,146,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$18,839,381
Mission and Program Overview

Mission

Gavin foundation provides substance abuse education, counseling, housing and support services for individuals located in the south boston area of massachusetts and surrounding communities.

Gavin foundation is dedicated to the restoration of dignity. It provides many services to individuals and their families who suffer from alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,066,732$8,589,645▲ $522,913
Cash and Non-Interest-Bearing Accounts$2,044,330$2,904,505▲ $860,175
Pledges and Grants Receivable$1,707,824$2,039,359▲ $331,535
Investments Other Securities$997,335$1,077,000▲ $79,665
Prepaid Expenses and Deferred Charges$127,027$148,202▲ $21,175
Savings and Temporary Cash Investments$39,823$28,935▼ $10,888
Total Assets$13,174,148$14,979,756▲ $1,805,608
Other Assets Total$191,077$192,110▲ $1,033
Liabilities
Tax Exempt Bond Liabilities$4,511,861$4,393,305▼ $118,556
Mortgage Notes Payable Secured by Investment Property$580,000$1,023,847▲ $443,847
Accounts Payable and Accrued Expenses$743,171$839,185▲ $96,014
Other Liabilities$38,220$260,547▲ $222,327
Deferred Revenue-$202,389-
Escrow Account Liability$36,942$20,516▼ $16,426
Total Liabilities$5,910,194$6,739,789▲ $829,595
Net Assets / Fund Balance
Unrestricted Net Assets$7,253,954$8,239,967▲ $986,013
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$7,263,954$8,239,967▲ $976,013
Total Liabilities and Net Assets / Fund Balance$13,174,148$14,979,756▲ $1,805,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,492,906$1,198,254$7,691,160
Land$1,716,000-$1,716,000
Other Land Buildings$231,056$448,477$679,533
Leasehold Improvements$113,186$303,830$417,016
Equipment$36,497$68,126$104,623
Other Securities$1,077,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P McgahanPresident/CEOFT$175,000$13,006$188,006
Sherry SolchenbergerNurse PractitionerFT$119,667$14,856$134,523
Barbara SamekVP of Clinical ServicesFT$102,521$19,619$122,140
Lana GillisProgram DirectorFT$111,286$1,090$112,376

Board Members and Trustees

NameTitle
William OstiguyChairman
Brian NeeVice Chairman
Andrea FlahertyDirector
Ann CaseyDirector
Charlie YetmanDirector
Fr Joseph WhiteDirector
James TaversDirector
Kevin SmithDirector
Laura MartinDirector
Margaret LynchDirector
Mary Ann RuffiniDirector
Michael CharbonnierDirector
Michelle PatrickDirector
Peter BarbutoDirector
Stephen PassacantilliDirector
Tom HowardDirector
William Halpin JrDirector
Dorothy DunfordClerk
Katie Kenneally KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rendon Group IncorporatedYouth Summit Coordination240 COMMERCIAL STREET 2B, Boston, MA 02109$1,127,401
North Easton CompaniesIt Services23 WEDGEWOOD DRIVE, North Easton, MA 02356$244,362
Advantedge Healthcare Solutions INCBilling Services30 TECHNOLOGY DRIVE, Warren, NJ 07059$150,851
Krokidas & Bluestein LLPLegal Services600 ATLANTIC AVE 1900, Boston, MA 02210$102,579
Revenue and Support

Revenue Composition

Contributions and Grants
$10,168,096
Program Service Revenue
$8,087,010
Investment Income
$28,701
Other Revenue
$17,161
All Other Contributions
$564,000
Change in Net Assets
$1,146,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory382$30,135Fair Market Value
Clothing and Household Goods-$1,010Fair Market Value
Other Non Cash Contri Table1$10Fair Market Value
Total Noncash Contributions383$31,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,300,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,559
Total Revenue per Audited Statements
$18,225,409
Total Revenue per Form 990
$18,300,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,170,745
Other Expenses$6,930,832
Grants and Similar Amounts Paid$52,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,486,405$714,043-$8,200,448
Occupancy$1,539,513$562,069-$2,101,582
Fees for Services Other$1,263,263$109,419-$1,372,682
Payroll Taxes$753,064$95,127-$848,191
Other Employee Benefits$679,508$143,248-$822,756
Depreciation Depletion$305,249$3,275-$308,524
Current Officers, Directors, Trustees, and Key Employees-$195,695-$195,695
Office Expenses$128,273$45,027-$173,300
Travel$116,987$5,966-$122,953
Pension Plan Contributions$90,985$12,670-$103,655
Fees for Services Legal-$102,579-$102,579
Grants to Domestic Orgs$52,891--$52,891
Fees for Services Accounting-$39,550-$39,550
Other Expenses$21,548$53,662-$21,548
Fees for Service Investment Mgmnt Fees-$10,588-$10,588
Insurance-$9,227-$9,227
Interest$6,452--$6,452
All Other Expenses$2,181$3,932-$6,113
Total Functional Expenses$15,048,391$2,106,077$0$17,154,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,249,396
Expenses per Audited Statements$17,154,468
Total Expenses per Form 990$17,154,468
Expenses Not Reported on Form 990$94,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,542
Fundraising Gross Income$107,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recovery Gala$386,062$66,819$30,886$35,933
Anniversary Dinner$41,480$41,072$13,824$27,248
Total Events$427,542$107,891$108,542$-651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$260,547

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassdevelopment (formerly Massachusetts Health and Educational Facilities a2017-11-01$2,960,178Financing a residential treatment facility for substance use disorders.
BMassdevelopment (formerly Massachusetts Health and Educational Facilities a2017-11-01$1,631,822Refinancing the bonds that financed the construction of a half-way house.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,960,178$1,631,822$101,569-
B$1,631,822-$97,126-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The ceo reviews a copy of the 990 prior to filing. A copy of the 990 is also provided to each board member for review before filing the return.”

Form 990, Part VI, Section B, Line 12C

“The governance committee chair meets with the ceo to review contracts, leases and vendors to discuss possible conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is determined by the board of directors using data from comparable entities.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Gavin Foundation Inc
EIN
04-3220123
Phone
6172685517
Address
675 EAST FOURTH STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
John Mcgahan
Title
President/CEO
Phone
6172685517
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcgahan
Formed
1994
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
352
Volunteers
18

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -222,327.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency runs a program where part of the client fees that are paid is money that is held on behalf of the residents that will be given to the residents upon completion of the program to use for security deposits on a new apartment and related expenses. As of june 30, 2019 the amount in the resident savings account was $20,516.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap -222,327.”

Raw XML AppendixShowing 400 of 796 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214856
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM OSTIGUY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE KENNEALLY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BARBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CHARBONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HALPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN PASSACANTILLI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN RUFFINI
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES TAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm18FR JOSEPH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE YETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm21LANA GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRY SOLCHENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319651
IRS990/FundraisingDirectExpensesAmt0108542
IRS990/FundraisingGrossIncomeAmt0107891
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt09284445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429871
IRS990/GrossReceiptsAmt018839381
IRS990/GrossRentsGrp/RealAmt017515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09227
IRS990/InsuranceGrp/TotalAmt09227
IRS990/InterestGrp/ProgramServicesAmt06452
IRS990/InterestGrp/TotalAmt06452
IRS990/InvestmentIncomeGrp/ExclusionAmt028701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0997335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01077000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02018687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08066732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08589645
IRS990/LandBldgEquipCostOrOtherBssAmt010608332
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429871
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0297
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0297
IRS990/MissionDesc0GAVIN FOUNDATION IS DEDICATED TO THE RESTORATION OF DIGNITY. IT PROVIDES MANY SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01023847
IRS990/NetAssetsOrFundBalancesBOYAmt07263954
IRS990/NetAssetsOrFundBalancesEOYAmt08239967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017515
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IRS990/NoncashContributionsAmt031155
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IRS990/OccupancyGrp/ProgramServicesAmt01539513
IRS990/OccupancyGrp/TotalAmt02101582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128273
IRS990/OfficeExpensesGrp/TotalAmt0173300
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0192110
IRS990/OtherChangesInNetAssetsAmt0-222327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822756
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENTS AND CAREGIVERS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053662
IRS990/OtherExpensesGrp/ProgramServicesAmt01794727
IRS990/OtherExpensesGrp/ProgramServicesAmt1807345
IRS990/OtherExpensesGrp/ProgramServicesAmt221548
IRS990/OtherExpensesGrp/TotalAmt01848389
IRS990/OtherExpensesGrp/TotalAmt1807345
IRS990/OtherExpensesGrp/TotalAmt221548
IRS990/OtherLiabilitiesGrp/BOYAmt038220
IRS990/OtherLiabilitiesGrp/EOYAmt0260547
IRS990/OtherRevenueTotalAmt0297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07486405
IRS990/OtherSalariesAndWagesGrp/TotalAmt08200448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753064
IRS990/PayrollTaxesGrp/TotalAmt0848191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090985
IRS990/PensionPlanContributionsGrp/TotalAmt0103655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01707824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02039359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148202
IRS990/PrincipalOfficerNm0JOHN MCGAHAN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979,756
Liabilities
$6,739,789
Net assets
$8,239,967
Revenue
$18,300,968
Expenses
$17,154,468
Net income
$1,146,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$8.24$35.2$28.9$25.1$3.82
2024Detailed filing. Detailed filing data is available for this year.$39.0$8.05$31.0$28.9$22.9$6.00
2023Detailed filing. Detailed filing data is available for this year.$32.6$7.84$24.8$25.6$21.1$4.50
2022Detailed filing. Detailed filing data is available for this year.$27.4$7.19$20.2$26.1$19.2$6.88
2021Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$21.3$18.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.78$9.57$19.5$18.0$1.53
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.74$8.24$18.3$17.2$1.15
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.91$7.26$14.5$13.0$1.42
2017Detailed filing. Detailed filing data is available for this year.$8.02$2.20$5.82$11.2$10.0$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.34$4.54$10.3$9.32$1.00
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.30$2.80$6.46$6.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$5.68$5.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$4.67$4.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$2.96