Civic Intelligence

Community Foundation of Southeastern Massachusetts Inc

EIN 04-3280353 • 501(c)3 • New Bedford, MA

Profile

The mission of the community foundation of southeastern massachusetts is to improve and protect the quality of life in our region by: promoting collaboration and understanding among all members of the community; providing a flexible permanent vehicle for donors with diverse interests; protecting the community's endowment through prudent investment and effective stewardship; expanding the community's endowment through appropriate solicitation; ascertaining community needs and opportunities and acting as an informed grantmaker.

350 Union StreetNew Bedford, MA 02740

www.cfsema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$258,880

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$62,047,747

Up $6,019,031 (+11%) from 2023

Liabilities

Up

$2,989,837

Up $458,860 (+18%) from 2023

Net Assets

Up

$59,057,910

Up $5,560,171 (+10%) from 2023

Revenue

Up

$11,660,451

Up $1,164,680 (+11%) from 2023

Expenses

Down

$7,539,209

Down $2,413,572 (-24%) from 2023

Net Income

Up

$4,121,242

Up $3,578,252 (+659%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $24,799,309Liabilities 2010: $1,022,633Net Assets 2010: $23,776,6762010Assets 2011: $23,511,643Liabilities 2011: $1,690,131Net Assets 2011: $21,821,5122011Assets 2012: $27,429,151Liabilities 2012: $1,918,150Net Assets 2012: $25,511,0012012Assets 2013: $32,186,222Liabilities 2013: $2,021,677Net Assets 2013: $30,164,5452013Assets 2014: $32,741,794Liabilities 2014: $1,812,645Net Assets 2014: $30,929,1492014Assets 2015: $31,509,860Liabilities 2015: $1,720,091Net Assets 2015: $29,789,7692015Assets 2016: $32,662,363Liabilities 2016: $1,644,370Net Assets 2016: $31,017,9932016Assets 2017: $36,391,823Liabilities 2017: $1,813,435Net Assets 2017: $34,578,3882017Assets 2018: $35,719,482Liabilities 2018: $1,239,894Net Assets 2018: $34,479,5882018Assets 2019: $41,915,970Liabilities 2019: $1,174,551Net Assets 2019: $40,741,4192019Assets 2020: $47,541,996Liabilities 2020: $1,392,575Net Assets 2020: $46,149,4212020Assets 2021: $53,147,669Liabilities 2021: $1,489,490Net Assets 2021: $51,658,1792021Assets 2022: $49,607,521Liabilities 2022: $1,744,563Net Assets 2022: $47,862,9582022Assets 2023: $56,028,716Liabilities 2023: $2,530,977Net Assets 2023: $53,497,7392023Assets 2024: $62,047,747Liabilities 2024: $2,989,837Net Assets 2024: $59,057,9102024

Highlighted filing

2024

Assets$62,047,747
Liabilities$2,989,837
Net Assets$59,057,910

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,166,3902010Expenses 2011: $3,954,7622011Expenses 2012: $3,388,1682012Revenue 2013: $7,109,519Expenses 2013: $4,465,475Net Income 2013: $2,644,0442013Revenue 2014: $6,909,433Expenses 2014: $5,407,477Net Income 2014: $1,501,9562014Revenue 2015: $5,764,985Expenses 2015: $4,916,734Net Income 2015: $848,2512015Revenue 2016: $3,385,806Expenses 2016: $4,045,179Net Income 2016: -$659,3732016Revenue 2017: $5,106,561Expenses 2017: $4,035,357Net Income 2017: $1,071,2042017Revenue 2018: $5,569,947Expenses 2018: $5,003,808Net Income 2018: $566,1392018Revenue 2019: $7,069,763Expenses 2019: $5,219,731Net Income 2019: $1,850,0322019Revenue 2020: $13,876,948Expenses 2020: $11,241,844Net Income 2020: $2,635,1042020Revenue 2021: $13,725,688Expenses 2021: $10,326,815Net Income 2021: $3,398,8732021Revenue 2022: $12,813,868Expenses 2022: $8,467,671Net Income 2022: $4,346,1972022Revenue 2023: $10,495,771Expenses 2023: $9,952,781Net Income 2023: $542,9902023Revenue 2024: $11,660,451Expenses 2024: $7,539,209Net Income 2024: $4,121,2422024

Highlighted filing

2024

Revenue$11,660,451
Expenses$7,539,209
Net Income$4,121,242

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.0$2.99$59.1$11.7$7.54$4.12
2023Detailed filing. Detailed filing data is available for this year.$56.0$2.53$53.5$10.5$9.95$0.54
2022Detailed filing. Detailed filing data is available for this year.$49.6$1.74$47.9$12.8$8.47$4.35
2021Detailed filing. Detailed filing data is available for this year.$53.1$1.49$51.7$13.7$10.3$3.40
2020Detailed filing. Detailed filing data is available for this year.$47.5$1.39$46.1$13.9$11.2$2.64
2019Detailed filing. Detailed filing data is available for this year.$41.9$1.17$40.7$7.07$5.22$1.85
2018Detailed filing. Detailed filing data is available for this year.$35.7$1.24$34.5$5.57$5.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$36.4$1.81$34.6$5.11$4.04$1.07
2016Detailed filing. Detailed filing data is available for this year.$32.7$1.64$31.0$3.39$4.05$0.66
2015Detailed filing. Detailed filing data is available for this year.$31.5$1.72$29.8$5.76$4.92$0.85
2014Detailed filing. Detailed filing data is available for this year.$32.7$1.81$30.9$6.91$5.41$1.50
2013Detailed filing. Detailed filing data is available for this year.$32.2$2.02$30.2$7.11$4.47$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.92$25.5$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.69$21.8$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.02$23.8$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$18,066,885
Mission and Program Overview

Mission

To mobilize philanthropy by matching donors and resources with community needs for the benefit of our region.

Uniting people, organizations, and resources to strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,842,907$48,410,211▲ $4,567,304
Cash and Non-Interest-Bearing Accounts$6,548,014$7,430,688▲ $882,674
Savings and Temporary Cash Investments$633,299$634,796▲ $1,497
Prepaid Expenses and Deferred Charges$32,340$112,439▲ $80,099
Land, Buildings, and Equipment, Net$15,169$13,632▼ $1,537
Pledges and Grants Receivable$13,500--
Intangible Assets$8,745$2,915▼ $5,830
Total Assets$56,028,716$62,047,747▲ $6,019,031
Other Assets Total$4,934,742$5,443,066▲ $508,324
Liabilities
Other Liabilities$1,643,086$2,145,573▲ $502,487
Accounts Payable and Accrued Expenses$651,250$703,764▲ $52,514
Grants Payable$236,641$140,500▼ $96,141
Total Liabilities$2,530,977$2,989,837▲ $458,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,747,282$48,968,120▲ $4,220,838
Net Assets With Donor Restrictions$8,750,457$10,089,790▲ $1,339,333
Total Net Assets Fund Balance$53,497,739$59,057,910▲ $5,560,171
Total Liabilities and Net Assets / Fund Balance$56,028,716$62,047,747▲ $6,019,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,082$21,447$26,529
Leasehold Improvements$8,550$72$8,622
Other Assets Org$447,471--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,693,674$848,920▲ $409,151$176,372$4,775,373
2023$3,345,670$433,448▲ $78,220$163,664$3,693,674
2022$4,226,714$10,956▼ $569,155$322,845$3,345,670
2021$3,839,584$150,831▲ $431,148$194,849$4,226,714
2020$3,553,944$63,482▲ $372,010$149,852$3,839,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison SmartEd of Probable FuturesFT$225,138$35,290$260,428
Melanie Edwards-tavaresPresident and CEOFT$225,000$13,008$238,008
Charles HolleyDirector of Finance and AdminFT$117,967$34,057$152,024
Tammy DaytonCreative DirectorFT$110,769-$110,769

Board Members and Trustees

NameTitle
Gail FortesChair
Linda BodenmannImmediate Past Chair
Jayne Rebello KornVice Chair
Anne TangenDirector
Cynthia RoseDirector
Janet CoquilletteDirector
Kate AlvesDirector
Nathaniel RodriguezDirector
Maria RosarioClerk
Jonathan RoundsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Umbn LLCConsulting929 CLINTON ST APT 1F, Philadelphia, PA 19107$129,250
Revenue and Support

Revenue Composition

Contributions and Grants
$7,962,775
Program Service Revenue
$0
Investment Income
$3,760,414
Other Revenue
$-62,738
All Other Contributions
$7,151,742
Change in Net Assets
$4,121,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,551,553
Revenue Not Reported on Financial Statements
$108,898
Revenue Not Reported on Form 990
$1,438,929
Total Revenue per Audited Statements
$12,990,482
Total Revenue per Form 990
$11,660,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,805,056
Other Expenses$2,046,899
Salaries, Compensation, and Employee Benefits$1,687,254
Total Fundraising Expense$300,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,913,543--$2,913,543
Fees for Services Other$1,246,955$105,019$4,632$1,356,606
Other Salaries and Wages$800,144$172,221$192,086$1,164,451
Grants to Domestic Individuals$891,513--$891,513
Current Officers, Directors, Trustees, and Key Employees$97,583$119,004$21,421$238,008
Other Employee Benefits$91,335$24,338$21,830$137,503
Payroll Taxes$75,481$24,082$17,960$117,523
Fees for Service Investment Mgmnt Fees-$108,898-$108,898
Advertising$68,093$4,450$116$72,659
Occupancy$24,529$37,846$7,569$69,944
Travel$59,521$8,762-$68,283
Fees for Services Accounting-$48,966-$48,966
Other Expenses$10,177$30,527$23,316$40,704
Conferences and Meetings$27,066$13,064-$40,130
Office Expenses$7,691$30,335$1,425$39,451
Information Technology$27,964$3,628$104$31,696
Pension Plan Contributions$19,120$6,100$4,549$29,769
Insurance$253$8,234-$8,487
Fees for Services Legal-$7,790-$7,790
Depreciation Depletion-$5,969-$5,969
Total Functional Expenses$6,441,003$797,603$300,603$7,539,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,539,209
Expenses per Audited Statements$7,430,311
Total Expenses per Audited Statements$7,430,311
Expenses Not Reported on Financial Statements$108,898
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army CantonCanton, MA501(c)(3)Health and Human Services$190,000
Old Dartmouth Historical SocietyNew Bedford, MA501(c)(3)Education and Youth Development$173,625
Pace IncNew Bedford, MA501(c)(3)Community and Economic Development$158,873
Umass Dartmouth FoundationDartmouth, MA501(c)(3)Education and Youth Development$137,500
New Bedford Public SchoolsNew Bedford, MAGovEducation and Youth Development$134,000
New Bedford Symphony OrchestraNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$109,330
Global Learning Charter Public SchoolNew Bedford, MA501(c)(3)Education and Youth Development$100,500
Southcoast Chamber FoundationFall River, MA501(c)(3)Arts, Culture, and Humanities$90,000
United Way of Greater New BedfordNew Bedford, MA501(c)(3)Health and Human Services$70,550
Buttonwood Park Zoological SocietyNew Bedford, MA501(c)(3)Misc.$55,500
Boys and Girls Club of Greater New BedfordwarehamNew Bedford, MA501(c)(3)Education and Youth Development$48,000
Westport Historical Society IncWestport, MA501(c)(3)Arts, Culture, and Humanities$47,013
Ywca of Southeastern MaNew Bedford, MA501(c)(3)Basic Human Needs$40,300
Coalition for Health Equity & Early DevelopmentNew Bedford, MA501(c)(3)Misc.$40,000
Leads MassachusettsLawrence, MA501(c)(3)Community and Economic Development$40,000
Zeiterion Theatre IncNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$36,500
Southcoast HealthNew Bedford, MA501(c)(3)Health and Human Services$36,000
WOMEN'S FUND SOUTHCOASTNew Bedford, MA501(c)(3)Health and Human Services$35,560
Junior Achievement of Southern Massachusetts IncNew Bedford, MA501(c)(3)Education and Youth Development$34,900
Town of GosnoldCuttyhunk, MAGovHealth and Human Services$31,250
CHILDREN'S MUSEUM OF GREATER FALL RIVERFall River, MA501(c)(3)Arts, Culture, and Humanities$30,000
Southeastern Massachusetts Ser-jobs for Progress IncFall River, MA501(c)(3)Community and Economic Development$30,000
Fall River Fabric FestivalFall River, MA501(c)(3)Arts, Culture, and Humanities$27,500
Groundwork SouthcoastNew Bedford, MA501(c)(3)Environment$27,108
Youth Opportunities Unlimited IncNew Bedford, MA501(c)(3)Education and Youth Development$26,527
OUR SISTERS' SCHOOLNew Bedford, MA501(c)(3)Education and Youth Development$23,925
Community Boating CenterNew Bedford, MA501(c)(3)Education and Youth Development$23,500
IMMIGRANTS' ASSISTANCE CENTER INCNew Bedford, MA501(c)(3)Community and Economic Development$22,500
Ymca SouthcoastNew Bedford, MA501(c)(3)Health and Human Services$22,400
Dennison Memorial Community CenterNew Bedford, MA501(c)(3)Education and Youth Development$20,000
Nativity Preparatory School of New BedfordNew Bedford, MA501(c)(3)Education and Youth Development$20,000
Veterans Transition HouseNew Bedford, MA501(c)(3)Basic Human Needs$18,000
Coastal Foodshed IncNew Bedford, MA501(c)(3)Basic Human Needs$17,500
Narrows Center for the ArtsFall River, MA501(c)(3)Arts, Culture, and Humanities$17,500
Dream Out Loud CenterNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$16,000
Alma Del Mar Foundation IncNew Bedford, MA501(c)(3)Education and Youth Development$15,500
Dartmouth Public SchoolsSouth Dartmouth, MAGovMisc.$15,249
Centro De Ayuda Y Esperanza Latina IncNew Bedford, MA501(c)(3)Community and Economic Development$15,000
Lakeville Council on AgingLakeville, MA501(c)(3)Health and Human Services$15,000
Teach for America - Greater BostonBoston, MA501(c)(3)Community and Economic Development$15,000
New Bedford Light IncNew Bedford, MA501(c)(3)Misc.$14,750
Coaching4changeTaunton, MA501(c)(3)Education and Youth Development$14,120
Catholic Charities of the Diocese of Fall RiverFall River, MA501(c)(3)Basic Human Needs$13,530
Gnome SurfFall River, MA501(c)(3)Education and Youth Development$13,337
Watuppa Rowing CenterSwansea, MA501(c)(3)Education and Youth Development$13,000
Cape Cod CollaborativeOsterville, MA501(c)(3)Education and Youth Development$12,600
Reach Out and ReadBoston, MA501(c)(3)Education and Youth Development$12,500
ST ANTHONY'S BAND CLUB INCFall River, MA501(c)(3)Arts, Culture, and Humanities$12,500
Friends of Jack FoundationNew Bedford, MA501(c)(3)Misc.$12,000
School on WheelsEast Bridgewater, MA501(c)(3)Education and Youth Development$12,000
United Interfaith Action of Se MassachusettsFall River, MA501(c)(3)Community and Economic Development$12,000
Westport Council on AgingWestport, MA501(c)(3)Health and Human Services$12,000
Gallery X IncNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$11,450
Child & Family Services IncNew Bedford, MA501(c)(3)Health and Human Services$11,000
Southcoast Lgbtq Network IncNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$11,000
The Arc of Bristol CountyAttleboro, MA501(c)(3)Health and Human Services$10,800
Old Rochester Regional School DistrictMattapoisett, MA501(c)(3)Education and Youth Development$10,236
New Bedford Art MuseumartworksNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$10,120
Apponequet Regional High SchoolLakeville, MAGovEducation and Youth Development$10,000
Cedc- Community Economic Development Center of Se MaNew Bedford, MA501(c)(3)Community and Economic Development$10,000
Escuela Agricola Panamericana (zamorano University)Washington, DC501(c)(3)Education and Youth Development$10,000
Portuguese United for Education Dba Discovery Language AcademyNew Bedford, MA501(c)(3)Community and Economic Development$10,000
Schooner ErnestinaNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$10,000
Somerset Council on AgingSomerset, MA501(c)(3)Health and Human Services$10,000
Steppingstone IncFall River, MA501(c)(3)Misc.$10,000
Swansea Council on AgingSwansea, MA501(c)(3)Health and Human Services$10,000
Spirit of Somerset FestivalSomerset, MA501(c)(3)Arts, Culture, and Humanities$9,980
Fall River Council on AgingFall River, MA501(c)(3)Health and Human Services$9,520
Fall River Arts and Culture CoalitionFall River, MA501(c)(3)Arts, Culture, and Humanities$9,500
Town of MarionMarion, MAGovBasic Human Needs$9,389
New Bedford Historical SocietyNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$8,800
Community Nurse Home Care IncFairhaven, MA501(c)(3)Community and Economic Development$8,500
Millicent LibraryFairhaven, MA501(c)(3)Community and Economic Development$7,702
Our Lady of Light BandFall River, MA501(c)(3)Arts, Culture, and Humanities$7,500
Prasad ProjectFerndale, NY501(c)(3)Misc.$7,500
Rotch-jones-duff HouseNew Bedford, MA501(c)(3)Misc.$7,500
Santa Cecilia BandFall River, MA501(c)(7)Arts, Culture, and Humanities$7,500
Entrepreneurship for AllLowell, MA501(c)(3)Community and Economic Development$7,000
Yeah CorpsFall River, MA501(c)(3)Arts, Culture, and Humanities$7,000
CHILDREN'S ADVOCACY CENTER A PROGRAM OF JRIFall River, MA501(c)(3)Education and Youth Development$6,800
New Bedford Star Kids Scholarship ProgramNew Bedford, MA501(c)(3)Education and Youth Development$6,760
Katie Brown Educational ProgramFall River, MA501(c)(3)Education and Youth Development$6,500
The Rotch-jones-duff House & Garden MuseumNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$6,500
Buzzards Bay CoalitionNew Bedford, MA501(c)(3)Environment$6,250
The Bridge - a Center for Hope and HealingSouth Dartmouth, MA501(c)(3)Arts, Culture, and Humanities$6,250
Centro Comunitario De TrabajadoresNew Bedford, MA501(c)(3)Human Rights and Social Justice$6,000
Massachusetts Design Art & Technology InstituteNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$6,000
Metta RisingNew Bedford, MA501(c)(3)Arts, Culture, and Humanities$6,000
Northstar Learning CentersNew Bedford, MA501(c)(3)Education and Youth Development$6,000
THE WOMEN'S CENTERNew Bedford, MA501(c)(3)Health and Human Services$6,000
The Greater Fall River Community Food PantryTiverton, RI501(c)(3)Basic Human Needs$6,000
Whale- Waterfront Historic Area LeagueNew Bedford, MA501(c)(3)Community and Economic Development$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,178
Fundraising Gross Income$36,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summers Last Blast$186,847$36,525$45,145$-8,620
Total Events$186,847$36,525$105,178$-68,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is the Executive Director of the Ywca of Southeastern MaGrant Received From FoundationNo$40,300
-Board Member Is an Executive Director of Northstar Learning CenterGrant Received From FoundationNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$1,065,473
Scholarships Payable$657,945
Lease Liability$412,375
Fiscal Agent Funds$9,780
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 1A

The executive committee shall have the power when the board of directors is not in session to transact all business and to give the necessary instructions to the officers and to authorize them to execute, acknowledge, deliver and seal any contracts or instruments in writing. The executive committee shall meet at such times as determined by the chair. Regular minutes of the proceedings of the meetings of the executive committee shall be maintained and forwarded to the board of directors. The executive committee is composed of the officers of the foundation, namely, chairperson, past-chairperson, vice chairperson, president, treasurer and clerk.

Form 990, Part VI, Section A, Line 4

South coast community foundation has amended its bylaws to no longer require former board chairs to serve on the board.

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

The complete form 990 is sent to all board of trustees and a response indicating receipt and review is received via email or in a board meeting.

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

The board has a written conflict of interest policy that was updated and adopted as part of comprehensive policies for business conduct in december 2008. Sccf requires annual submissions of board and business affiliations. Any duality or possible conflict of interest on the part of any member shall be disclosed to the president of the board (in the case of volunteers) or the president (in the case of staff members) and made a matter of record as soon as the issue in question is raised and a possible conflict is known. If the board or committee determines that a member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The board and each committee with board delegated powers shall maintain minutes of its proceedings relative to the disclosure, identification, consideration, and resolution of conflicts of interests.

Form 990, Part VI, Section B, Line 15

Annually, the board chair leads the review and compensation recommendations for the president and ceo. That review includes a written evaluation based on written input from board members. During that process, the chair also reviews comparative compensation of other ceos of similar organizations in the region. The executive committee is responsible for completing the annual review and presenting its findings and compensation recommendations to the full board to vote on. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Southcoast community foundation's financial statements are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Southcoast Community Foundation Inc
EIN
04-3280353
Phone
7744384319
Address
350 UNION STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Dr Melanie Edwards-tavares
Title
President & CEO
Phone
7744384319
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Melanie Edwards-tavar
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant and professional fees: program service expenses 1,246,955. Management and general expenses 105,019. Fundraising expenses 4,632. Total expenses 1,356,606.

FORM 990, PART XI, LINE 9:

Change in beneficial interest 326,136.

Financial Statement Notes

PART V, LINE 4:

The southcoast community foundation inc intends to use endowment funds for making grant distributions to other area non-profit organizations to be used for the general good of the community.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 326,136.

Raw XML AppendixShowing 400 of 1,608 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0651250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0703764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITING PEOPLE, ORGANIZATIONS, AND RESOURCES TO STRENGTHEN OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04450
IRS990/AdvertisingGrp/ProgramServicesAmt068093
IRS990/AdvertisingGrp/TotalAmt072659
IRS990/AllOtherContributionsAmt07151742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NHAMAA CORTES
IRS990/BooksInCareOfDetail/PhoneNum07744384319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 UNION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06548014
IRS990/CashNonInterestBearingGrp/EOYAmt07430688
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021421
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238008
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027066
IRS990/ConferencesMeetingsGrp/TotalAmt040130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0929 CLINTON ST APT 1F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UMBN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt0150322
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07962775
IRS990/CYGrantsAndSimilarPaidAmt03805056
IRS990/CYInvestmentIncomeAmt03760414
IRS990/CYOtherExpensesAmt02046899
IRS990/CYOtherRevenueAmt0-62738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04121242
IRS990/CYSalariesCompEmpBnftPaidAmt01687254
IRS990/CYTotalExpensesAmt07539209
IRS990/CYTotalFundraisingExpenseAmt0300603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011660451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05969
IRS990/DepreciationDepletionGrp/TotalAmt05969
IRS990/Desc0GRANT MAKING FOR COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08750457
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010089790
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06441003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048966
IRS990/FeesForServicesAccountingGrp/TotalAmt048966
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07790
IRS990/FeesForServicesLegalGrp/TotalAmt07790
IRS990/FeesForServicesOtherGrp/FundraisingAmt04632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01246955
IRS990/FeesForServicesOtherGrp/TotalAmt01356606
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0108898
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1234057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335290
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE EDWARDS-TAVARES
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL FORTES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYNE REBELLO KORN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BODENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET COQUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE TANGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON SMART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt11110769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225138
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED OF PROBABLE FUTURES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150322
IRS990/FundraisingDirectExpensesAmt0105178
IRS990/FundraisingGrossIncomeAmt036525
IRS990/GainOrLossGrp/OtherAmt0-15169
IRS990/GainOrLossGrp/SecuritiesAmt01711041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0660711
IRS990/GrantAmt03805056
IRS990/GrantsPayableGrp/BOYAmt0236641
IRS990/GrantsPayableGrp/EOYAmt0140500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0891513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0891513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02913543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02913543
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07997128
IRS990/GrossReceiptsAmt018066885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03628
IRS990/InformationTechnologyGrp/ProgramServicesAmt027964
IRS990/InformationTechnologyGrp/TotalAmt031696
IRS990/InsuranceGrp/ManagementAndGeneralAmt08234
IRS990/InsuranceGrp/ProgramServicesAmt0253
IRS990/InsuranceGrp/TotalAmt08487
IRS990/IntangibleAssetsGrp/BOYAmt08745
IRS990/IntangibleAssetsGrp/EOYAmt02915
IRS990/InvestmentIncomeGrp/ExclusionAmt02064542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02064542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043842907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048410211
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013632
IRS990/LandBldgEquipCostOrOtherBssAmt035151
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015169
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06286087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITING PEOPLE, ORGANIZATIONS, AND RESOURCES TO STRENGTHEN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053497739
IRS990/NetAssetsOrFundBalancesEOYAmt059057910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01695872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01695872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01112793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044747282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048968120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07569
IRS990/OccupancyGrp/ManagementAndGeneralAmt037846
IRS990/OccupancyGrp/ProgramServicesAmt024529
IRS990/OccupancyGrp/TotalAmt069944
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030335
IRS990/OfficeExpensesGrp/ProgramServicesAmt07691
IRS990/OfficeExpensesGrp/TotalAmt039451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04934742
IRS990/OtherAssetsTotalGrp/EOYAmt05443066
IRS990/OtherChangesInNetAssetsAmt0326136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137503
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EXPENSES FOR FISCALLY S
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS AND R
IRS990/OtherExpensesGrp/FundraisingAmt05595
IRS990/OtherExpensesGrp/FundraisingAmt123316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230527
IRS990/OtherExpensesGrp/ProgramServicesAmt065710
IRS990/OtherExpensesGrp/ProgramServicesAmt114325
IRS990/OtherExpensesGrp/ProgramServicesAmt210177
IRS990/OtherExpensesGrp/TotalAmt0103638
IRS990/OtherExpensesGrp/TotalAmt143678
IRS990/OtherExpensesGrp/TotalAmt240704
IRS990/OtherLiabilitiesGrp/BOYAmt01643086
IRS990/OtherLiabilitiesGrp/EOYAmt02145573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05915
IRS990/OtherRevenueTotalAmt05915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024082
IRS990/PayrollTaxesGrp/ProgramServicesAmt075481
IRS990/PayrollTaxesGrp/TotalAmt0117523
IRS990/PensionPlanContributionsGrp/FundraisingAmt04549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019120
IRS990/PensionPlanContributionsGrp/TotalAmt029769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112439
IRS990/PrincipalOfficerNm0DR MELANIE EDWARDS-TAVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09566492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06231826
IRS990/PYInvestmentIncomeAmt0980040
IRS990/PYOtherExpensesAmt02143469
IRS990/PYOtherRevenueAmt0-50761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0542990
IRS990/PYSalariesCompEmpBnftPaidAmt01577486
IRS990/PYTotalExpensesAmt09952781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010495771
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04121242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC OTHER REVENUE - 2022 AMOUNT: $ 3,714. 2023 AMOUNT: $ 37,332. 2024 AMOUNT: $ 5,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07962775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09566492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011907671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011051777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012563570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053052285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02064542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01172909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0886936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0610414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05588333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.66030
IRS990ScheduleA/PublicSupportTotal170Amt048261749
IRS990ScheduleA/SubstantialContributorsTotAmt04790536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07962775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09566492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011907671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011051777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012563570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.