Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3410208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$6,655,130
Up $50,680 (+0.8%) from 2022
Net Assets
Down$6,523,721
Down $80,729 (-1.2%) from 2022
Liabilities
Up$131,409
Up $131,409 from 2022
Revenue
Up$1,006,107
Up $237,079 (+31%) from 2022
Expenses
Up$1,794,542
Up $363,343 (+25%) from 2022
Net Income
Down-$788,435
Down $126,264 (-19%) from 2022
To support children and youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,005,687 | $6,414,343 | ▲ $408,656 |
| Savings and Temporary Cash Investments | $820,709 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $197,467 | - |
| Accounts Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | - | $1,814 | - |
| Total Assets | $6,826,396 | $6,655,130 | ▼ $171,266 |
| Other Assets Total | - | $31,506 | - |
| Liabilities | |||
| Grants Payable | - | $77,000 | - |
| Other Liabilities | - | $29,781 | - |
| Accounts Payable and Accrued Expenses | - | $24,628 | - |
| Total Liabilities | $0 | $131,409 | ▲ $131,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,826,396 | $6,523,721 | ▼ $302,675 |
| Total Net Assets Fund Balance | $6,826,396 | $6,523,721 | ▼ $302,675 |
| Total Liabilities and Net Assets / Fund Balance | $6,826,396 | $6,655,130 | ▼ $171,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,990 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Christine Dixon | Executive Director | $152,500 | $2,815 | $155,315 |
| Name | Title |
|---|---|
| Diane Christian | Founder & Chairperson |
| Michael Christian | President |
| Casandra Casandra Campbel | Director |
| Jennie McDonald-Brown | Director |
| Kristina Kepner | Director |
| Szeman Lam | Director |
| Vetto Casado | Director |
| Todd Cohen | Director Former |
| Ann Mizner-McKay | Director-Fundraising |
| Jeffrey Kaplan | Director-Fundraising |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,072,668 |
| Salaries, Compensation, and Employee Benefits | $554,591 |
| Other Expenses | $167,283 |
| Total Fundraising Expense | $13,447 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,072,668 | - | - | $1,072,668 |
| Other Salaries and Wages | - | $322,569 | - | $322,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,500 | - | $152,500 |
| Other Employee Benefits | - | $40,251 | - | $40,251 |
| Payroll Taxes | - | $39,271 | - | $39,271 |
| Fees for Services Legal | - | $34,165 | - | $34,165 |
| All Other Expenses | - | $11,330 | $12,739 | $24,069 |
| Occupancy | - | $21,569 | - | $21,569 |
| Other Expenses | - | $18,788 | - | $18,788 |
| Travel | $15,232 | - | - | $15,232 |
| Fees for Services Other | - | $14,043 | - | $14,043 |
| Insurance | - | $12,039 | - | $12,039 |
| Information Technology | - | $7,047 | - | $7,047 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | - | $5,380 | - | $5,380 |
| Advertising | - | - | $708 | $708 |
| Total Functional Expenses | $1,087,900 | $693,195 | $13,447 | $1,794,542 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attached PDF for more | Hyde Park, MA | - | Grant to Acuavita | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease obligations short term | $23,657 |
| Lease obligations long term | $6,124 |
“Two board member are close relatives.”
“During 2023 the Organization has requested the IRS a reclassificaion of foundation status as a public charity. The reclassification was updated and the Organization was determined to be a public charity described in IRC Section 509(a)(1) & 170(b)(1)(A)(vi).”
“Board president reviews and approves tax returns before filing.”
“The board approves compensation.”
“The board approves compensation.”
“Form 990 is available to public upon requestion or on the AGs public website.”
“Governing documents are available upon request and on AGs public records website.”
“The change in net assets was recorded due to updates made to investments, and due to transition from cash to accruem method of accounting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support children and youth |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24069 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Christian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173120148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Harbor View Lance |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marblehead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01945 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1072668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126371 |
| IRS990/CYOtherExpensesAmt | 0 | 167283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -788435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554591 |
| IRS990/CYTotalExpensesAmt | 0 | 1794542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Someone Elses Child Foundation addresses disparities by connecting youth with consistent opportunities to live, learn, grow and engage as contributing members of their communities to create systematic change. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1087900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 712690 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennie McDonald-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Szeman Lam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vetto Casado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Mizner-McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristina Kepner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Casandra Casandra Campbel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Christian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Christian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director-Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Former |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director-Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Founder & Chairperson |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 77000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1072668 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1072668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6005687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6414343 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support children and youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6826396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6523721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 454335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6826396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6523721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40251 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Adiminstrative |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18788 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1814 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Reimbursments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 956849 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193230 |
| IRS990/PYOtherExpensesAmt | 0 | 232936 |
| IRS990/PYOtherRevenueAmt | 0 | -196913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -662171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241414 |
| IRS990/PYTotalExpensesAmt | 0 | 1431199 |
| IRS990/PYTotalRevenueAmt | 0 | 769028 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -788435 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 820709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1485401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2138 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.09210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1318796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1485401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1808111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right of use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease obligations short term |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease obligations long term |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29781 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Grant to Acuavita |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | See Attached PDF for more |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 881544048 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | Acuavita 1178A River Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hyde Park |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02136 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization makes grants to many nonprofit organizations to support their missions. The grants are unrestricted, without conditions and without right of return, for general support and mission, |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Grantee transaction > $5k report was attached. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Additional Information for Schedule I |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 104 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Christine Dixon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155315 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board member are close relatives. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During 2023 the Organization has requested the IRS a reclassificaion of foundation status as a public charity. The reclassification was updated and the Organization was determined to be a public charity described in IRC Section 509(a)(1) & 170(b)(1)(A)(vi). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board president reviews and approves tax returns before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board approves compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board approves compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available to public upon requestion or on the AGs public website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are available upon request and on AGs public records website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The change in net assets was recorded due to updates made to investments, and due to transition from cash to accruem method of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Boston Explorers |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 423710863 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | payroll rent insurnace shared expenses |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 72 Montgomery St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Boston |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02116 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6826396 |
| IRS990/TotalAssetsEOYAmt | 0 | 6655130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6826396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6655130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 712690 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 693195 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.