Civic Intelligence

The Ellie Fund

990 • Fiscal year 2019 • EIN 04-3280390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.ELLIEFUND.ORG

View Organization Page

200 Reservoir Street Suite 300Needham, MA 02494

(781) 449-0100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$152,885

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,003,720

Down $87,210 (-8.0%) from 2018

Net Assets

Down

$958,367

Down $90,732 (-8.6%) from 2018

Liabilities

Up

$45,353

Up $3,522 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$1,487,748

Up $5,782 (+0.4%) from 2018

Expenses

Up

$1,578,480

Up $260,825 (+20%) from 2018

Net Income

Down

-$90,732

Down $255,043 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,703Liabilities 2010: $13,990Net Assets 2010: $120,7132010Assets 2011: $156,046Liabilities 2011: $50,366Net Assets 2011: $105,6802011Assets 2012: $100,150Liabilities 2012: $39,523Net Assets 2012: $60,6272012Assets 2013: $112,739Liabilities 2013: $3,066Net Assets 2013: $109,6732013Assets 2014: $155,716Liabilities 2014: $33,284Net Assets 2014: $122,4322014Assets 2015: $297,632Liabilities 2015: $17,612Net Assets 2015: $280,0202015Assets 2016: $475,912Liabilities 2016: $22,639Net Assets 2016: $453,2732016Assets 2017: $916,197Liabilities 2017: $31,409Net Assets 2017: $884,7882017Assets 2018: $1,090,930Liabilities 2018: $41,831Net Assets 2018: $1,049,0992018Assets 2019: $1,003,720Liabilities 2019: $45,353Net Assets 2019: $958,3672019Assets 2020: $1,331,836Liabilities 2020: $135,045Net Assets 2020: $1,196,7912020Assets 2021: $1,282,362Liabilities 2021: $63,208Net Assets 2021: $1,219,1542021Assets 2022: $1,084,363Liabilities 2022: $5,051Net Assets 2022: $1,079,3122022Assets 2023: $1,302,409Liabilities 2023: $40,781Net Assets 2023: $1,261,6282023Assets 2024: $2,212,962Liabilities 2024: $46,730Net Assets 2024: $2,166,2322024

Highlighted filing

2019

Assets$1,003,720
Liabilities$45,353
Net Assets$958,367
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $386,5752010Expenses 2011: $513,4252011Expenses 2012: $546,7662012Revenue 2013: $604,657Expenses 2013: $555,611Net Income 2013: $49,0462013Revenue 2014: $619,772Expenses 2014: $607,013Net Income 2014: $12,7592014Revenue 2015: $783,045Expenses 2015: $625,457Net Income 2015: $157,5882015Revenue 2016: $994,421Expenses 2016: $821,168Net Income 2016: $173,2532016Revenue 2017: $1,423,186Expenses 2017: $991,671Net Income 2017: $431,5152017Revenue 2018: $1,481,966Expenses 2018: $1,317,655Net Income 2018: $164,3112018Revenue 2019: $1,487,748Expenses 2019: $1,578,480Net Income 2019: -$90,7322019Revenue 2020: $1,523,418Expenses 2020: $1,284,994Net Income 2020: $238,4242020Revenue 2021: $1,639,818Expenses 2021: $1,617,455Net Income 2021: $22,3632021Revenue 2022: $1,999,013Expenses 2022: $2,138,858Net Income 2022: -$139,8452022Revenue 2023: $2,500,747Expenses 2023: $2,318,431Net Income 2023: $182,3162023Revenue 2024: $3,951,648Expenses 2024: $3,047,044Net Income 2024: $904,6042024

Highlighted filing

2019

Revenue$1,487,748
Expenses$1,578,480
Net Income-$90,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,003,394
Mission and Program Overview

Mission

To provide essential support services for breast cancer patients to ease the stresses of everyday life, allowing the focus to be on family, recovery and healing.

To provide essential support services for breast cancer patients to ease the stresses of everyday life, allowing the focus to be on family, recovery, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,211$604,252▲ $129,041
Cash and Non-Interest-Bearing Accounts$591,754$378,307▼ $213,447
Pledges and Grants Receivable$8,200$10,400▲ $2,200
Land, Buildings, and Equipment, Net$12,397$7,393▼ $5,004
Prepaid Expenses and Deferred Charges$3,368$3,368→ $0
Total Assets$1,090,930$1,003,720▼ $87,210
Liabilities
Accounts Payable and Accrued Expenses$41,831$45,353▲ $3,522
Total Liabilities$41,831$45,353▲ $3,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,099$958,367▼ $90,732
Total Net Assets Fund Balance$1,049,099$958,367▼ $90,732
Total Liabilities and Net Assets / Fund Balance$1,090,930$1,003,720▼ $87,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,393$16,486$23,879
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith BryanExecutive DiFT$152,885$152,885
Meredith BryanExecutive Director-$152,885$152,885

Board Members and Trustees

NameTitle
Scott CliffordPresident -
Thomas J JacobVice Chair
Cindy LevineBoard Member
Gail FineBoard Member
Heather ShanahanBoard Member
Jeannie ShanahanBoard Member
Marcia BoyleBoard Member
Thanda Fields BrassardBoard Member
Jeffrey PopkinFounder
Ronald LanoueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,595
Program Service Revenue
$0
Investment Income
$15,963
Other Revenue
$107,190
All Other Contributions
$1,145,085
Change in Net Assets
$-90,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,748
Total Revenue per Audited Statements
$1,487,748
Total Revenue per Form 990
$1,487,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$988,807
Salaries, Compensation, and Employee Benefits$461,233
Total Fundraising Expense$314,267
Other Expenses$128,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$988,807--$988,807
Other Salaries and Wages$55,538$2,422$183,785$241,745
Current Officers, Directors, Trustees, and Key Employees$61,154$30,577$61,154$152,885
Occupancy$13,946$19,894$19,607$53,447
Fees for Services Accounting-$41,341-$41,341
Payroll Taxes$9,608$3,088$21,619$34,315
Other Employee Benefits$14,668$2,031$15,589$32,288
Office Expenses$6,011$5,333$1,986$13,330
Information Technology$10,275$-10,673$7,477$7,079
Depreciation Depletion-$5,004-$5,004
Advertising-$1,558$3,050$4,608
Insurance-$3,631-$3,631
Total Functional Expenses$1,160,007$104,206$314,267$1,578,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,480
Total Expenses per Audited Statements$1,578,480
Total Expenses per Form 990$1,578,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$622,836
Fundraising Direct Expenses$515,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night$405,655$306,495$106,758$199,737
Five for Ellie$337,440$261,440$66,582$194,858
Total Events$842,346$622,836$515,646$107,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization submits the form 990 and massachusetts form pc to the governing body for review prior to filing the return. Aside from the preparer of the return, the board treasurer, a cpa, reviews the form 990 and ma form pc as drafted.”

Form 990, Page 6, Part VI, Line 12C

“Board members review compliance with conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Meredith bryan served as executive director and was compensated for her services at market rates, determined by comparable salaries paid to other executive directors of non profit organizations in the geographic area. Her salary is determined independently by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board discusses salaries for all new hires. This process includes consideration of market rates for the respective position.”

Form 990, Page 6, Part VI, Line 19

“The organization furnishes documents upon request, as well as being posted on the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Ellie Fund Inc
EIN
04-3280390
Phone
7814490100
Address
200 RESERVOIR STREET SUITE 300, NEEDHAM, MA 02494

Signing Officer

Name
Meredith Bryan
Title
Executive Director
Phone
7814490100
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Bryan
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
260

Preparer

Firm
Orel & Associates Cpas Inc
Address
34 HAYDEN ROWE ST SUITE 188, HOPKINTON, MA 01748
Preparer
Janis L Orel
Phone
5083302533
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for meal delivery, office work, and fundraising event staffing.”

Raw XML AppendixShowing 400 of 464 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241745
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03088
IRS990/PayrollTaxesGrp/ProgramServicesAmt09608
IRS990/PayrollTaxesGrp/TotalAmt034315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03368
IRS990/PrincipalOfficerNm0MEREDITH BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01357969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0779763
IRS990/PYInvestmentIncomeAmt011190
IRS990/PYOtherExpensesAmt0115791
IRS990/PYOtherRevenueAmt0112807
IRS990/PYRevenuesLessExpensesAmt0164311
IRS990/PYSalariesCompEmpBnftPaidAmt0422101
IRS990/PYTotalExpensesAmt01317655
IRS990/PYTotalRevenueAmt01481966
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04872545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02416382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69900
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt03428932
IRS990ScheduleA/SubstantialContributorsTotAmt01443613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04872545
IRS990ScheduleA/TotalSupportAmt04905750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01578480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023879
IRS990ScheduleD/RevenueSubtotalAmt01487748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07393
IRS990ScheduleD/TotalExpensesPerForm990Amt01578480
IRS990ScheduleD/TotalRevenuePerForm990Amt01487748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578480
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0219510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0515646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIVE FOR ELLIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0337440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0842346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0261440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0622836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0137432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0155205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0298906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0216740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0988807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE/CLEANING/GROCER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY PROGRAM PARTICIPANT MUST BE REFERRED TO THE ELLIE FUND BY AN ONCOLOGY SOCIAL WORKER OR PATIENT NAVIGATOR AT THE HOSPITAL WHERE TREATMENT IS OCCURRING. GRANTEES RECEIVE SMALL ITEMS (GROCERY CARDS, TAXI VOUCHERS...) THAT BY THEIR TERMS ARE RESTRICTED IN USE, THUS FURTHER MONITORING IS NOT REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEREDITH BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152885
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR MEAL DELIVERY, OFFICE WORK, AND FUNDRAISING EVENT STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS THE FORM 990 AND MASSACHUSETTS FORM PC TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN. ASIDE FROM THE PREPARER OF THE RETURN, THE BOARD TREASURER, A CPA, REVIEWS THE FORM 990 AND MA FORM PC AS DRAFTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEREDITH BRYAN SERVED AS EXECUTIVE DIRECTOR AND WAS COMPENSATED FOR HER SERVICES AT MARKET RATES, DETERMINED BY COMPARABLE SALARIES PAID TO OTHER EXECUTIVE DIRECTORS OF NON PROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA. HER SALARY IS DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES SALARIES FOR ALL NEW HIRES. THIS PROCESS INCLUDES CONSIDERATION OF MARKET RATES FOR THE RESPECTIVE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FURNISHES DOCUMENTS UPON REQUEST, AS WELL AS BEING POSTED ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090930
IRS990/TotalAssetsEOYAmt01003720
IRS990/TotalAssetsGrp/BOYAmt01090930
IRS990/TotalAssetsGrp/EOYAmt01003720
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01364595
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0314267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,720
Liabilities
$45,353
Net assets
$958,367
Revenue
$1,487,748
Expenses
$1,578,480
Net income
-$90,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.17$3.95$3.05$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$2.50$2.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$2.00$2.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.52$1.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$1.49$1.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.48$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.42$0.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.99$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.78$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.39