Civic Intelligence

The Ellie Fund

990 • Fiscal year 2020 • EIN 04-3280390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,104

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,331,836

Up $328,116 (+33%) from 2019

Net Assets

Up

$1,196,791

Up $238,424 (+25%) from 2019

Liabilities

Up

$135,045

Up $89,692 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$1,523,418

Up $35,670 (+2.4%) from 2019

Expenses

Down

$1,284,994

Down $293,486 (-19%) from 2019

Net Income

Up

$238,424

Up $329,156 (+363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,331,836
Liabilities$135,045
Net Assets$1,196,791
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,523,418
Expenses$1,284,994
Net Income$238,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,972,769
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$604,252$700,088▲ $95,836
Cash and Non-Interest-Bearing Accounts$378,307$624,364▲ $246,057
Pledges and Grants Receivable$10,400--
Prepaid Expenses and Deferred Charges$3,368$4,995▲ $1,627
Land, Buildings, and Equipment, Net$7,393$2,389▼ $5,004
Total Assets$1,003,720$1,331,836▲ $328,116
Liabilities
Unsecured Notes Loans Payable-$84,000-
Accounts Payable and Accrued Expenses$45,353$51,045▲ $5,692
Total Liabilities$45,353$135,045▲ $89,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,367$1,196,791▲ $238,424
Total Net Assets Fund Balance$958,367$1,196,791▲ $238,424
Total Liabilities and Net Assets / Fund Balance$1,003,720$1,331,836▲ $328,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,389$21,490$23,879
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith BryanExecutive DiFT$148,104$148,104

Board Members and Trustees

NameTitle
Scott CliffordPresident -
Thomas J JacobVice Chair
Amy CommanderBoard Member
Cynthia KroppBoard Member
Gail FineBoard Member
Jeannie ShanahanBoard Member
Marcia BoyleBoard Member
Thanda Fields BrassardBoard Member
Jeffrey PopkinFounder
Ronald LanoueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,514
Program Service Revenue
$0
Investment Income
$6,964
Other Revenue
$99,940
All Other Contributions
$1,243,770
Change in Net Assets
$238,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,418
Total Revenue per Audited Statements
$1,523,418
Total Revenue per Form 990
$1,523,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,665
Salaries, Compensation, and Employee Benefits$510,519
Total Fundraising Expense$349,726
Other Expenses$105,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$668,665--$668,665
Other Salaries and Wages$87,603$6,778$202,510$296,891
Current Officers, Directors, Trustees, and Key Employees$59,242$29,620$59,242$148,104
Occupancy$16,893$13,766$31,955$62,614
Other Employee Benefits$11,843$2,999$21,063$35,905
Payroll Taxes$15,421$1,849$12,349$29,619
Fees for Services Other--$12,800$12,800
Information Technology$5,750$-2,580$6,983$10,153
Fees for Services Accounting-$6,450-$6,450
Office Expenses$3,379$874$1,683$5,936
Depreciation Depletion-$5,004-$5,004
Insurance$1,141$571$1,141$2,853
Total Functional Expenses$869,937$65,331$349,726$1,284,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,994
Total Expenses per Audited Statements$1,284,994
Total Expenses per Form 990$1,284,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,291
Fundraising Direct Expenses$449,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Night$627,300$513,661$89,239$424,422
Real Golfers We$89,010$34,555$37,369$-2,814
Total Events$722,035$549,291$449,351$99,940
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
2021-11-11
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
8
Volunteers
50

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 447 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/FundraisingAmt021063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt015421
IRS990/PayrollTaxesGrp/TotalAmt029619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04995
IRS990/PrincipalOfficerNm0MEREDITH BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0988807
IRS990/PYInvestmentIncomeAmt015963
IRS990/PYOtherExpensesAmt0128440
IRS990/PYOtherRevenueAmt0107190
IRS990/PYRevenuesLessExpensesAmt0-90732
IRS990/PYSalariesCompEmpBnftPaidAmt0461233
IRS990/PYTotalExpensesAmt01578480
IRS990/PYTotalRevenueAmt01487748
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01243770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05333270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02743015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt03575955
IRS990ScheduleA/SubstantialContributorsTotAmt01757315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01243770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05333270
IRS990ScheduleA/TotalSupportAmt05373439
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/ExpensesSubtotalAmt01284994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023879
IRS990ScheduleD/RevenueSubtotalAmt01523418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389
IRS990ScheduleD/TotalExpensesPerForm990Amt01284994
IRS990ScheduleD/TotalRevenuePerForm990Amt01523418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284994
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0449351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REAL GOLFERS WE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0627300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0722035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0513661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0549291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0302954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0305270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0668665
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
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01003720
IRS990/TotalAssetsEOYAmt01331836
IRS990/TotalAssetsGrp/BOYAmt01003720
IRS990/TotalAssetsGrp/EOYAmt01331836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01416514
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0349726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045353
IRS990/TotalLiabilitiesEOYAmt0135045
IRS990/TotalLiabilitiesGrp/BOYAmt045353
IRS990/TotalLiabilitiesGrp/EOYAmt0135045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196791
IRS990/TotalProgramServiceExpensesAmt0869937
IRS990/TotalReportableCompFromOrgAmt0148104
IRS990/TotalRevenueGrp/ExclusionAmt06964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523418

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,836
Liabilities
$135,045
Net assets
$1,196,791
Revenue
$1,523,418
Expenses
$1,284,994
Net income
$238,424
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