Civic Intelligence

Massachusetts Wonderfund Inc.

990 • Fiscal year 2020 • EIN 04-3443890

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWONDERFUNDMA.ORG

View Organization Page

600 Washington Street 6th FloorBoston, MA 02111

(857) 338-2978

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$190,103

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,309,778

Up $2,163,000 (+69%) from 2019

Net Assets

Up

$5,177,275

Up $2,089,347 (+68%) from 2019

Liabilities

Up

$132,503

Up $73,653 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$6,014,003

Up $282,669 (+4.9%) from 2019

Expenses

Down

$3,922,703

Down $1,207,140 (-24%) from 2019

Net Income

Up

$2,091,300

Up $1,489,809 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $225,972Liabilities 2010: $3,700Net Assets 2010: $222,2722010Assets 2011: $149,122Liabilities 2011: $3,850Net Assets 2011: $145,2722011Assets 2012: $286,873Liabilities 2012: $6,600Net Assets 2012: $280,2732012Assets 2013: $220,852Liabilities 2013: $3,800Net Assets 2013: $217,0522013Assets 2014: $191,745Liabilities 2014: $3,800Net Assets 2014: $187,9452014Assets 2015: $207,549Liabilities 2015: $3,800Net Assets 2015: $203,7492015Assets 2016: $262,413Liabilities 2016: $3,800Net Assets 2016: $258,6132016Assets 2017: $1,460,621Liabilities 2017: $28,906Net Assets 2017: $1,431,7152017Assets 2018: $2,500,143Liabilities 2018: $19,447Net Assets 2018: $2,480,6962018Assets 2019: $3,146,778Liabilities 2019: $58,850Net Assets 2019: $3,087,9282019Assets 2020: $5,309,778Liabilities 2020: $132,503Net Assets 2020: $5,177,2752020Assets 2021: $8,015,427Liabilities 2021: $47,924Net Assets 2021: $7,967,5032021Assets 2022: $10,544,726Liabilities 2022: $56,954Net Assets 2022: $10,487,7722022Assets 2023: $17,154,730Liabilities 2023: $92,180Net Assets 2023: $17,062,5502023Assets 2024: $18,334,745Liabilities 2024: $94,198Net Assets 2024: $18,240,5472024

Highlighted filing

2020

Assets$5,309,778
Liabilities$132,503
Net Assets$5,177,275
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $527,7082010Expenses 2011: $487,7882011Revenue 2012: $361,300Expenses 2012: $215,617Net Income 2012: $145,6832012Revenue 2013: $607,957Expenses 2013: $671,395Net Income 2013: -$63,4382013Revenue 2014: $598,345Expenses 2014: $632,257Net Income 2014: -$33,9122014Revenue 2015: $648,438Expenses 2015: $632,350Net Income 2015: $16,0882015Revenue 2016: $571,879Expenses 2016: $574,534Net Income 2016: -$2,6552016Revenue 2017: $3,665,747Expenses 2017: $2,492,645Net Income 2017: $1,173,1022017Revenue 2018: $4,623,336Expenses 2018: $3,327,000Net Income 2018: $1,296,3362018Revenue 2019: $5,731,334Expenses 2019: $5,129,843Net Income 2019: $601,4912019Revenue 2020: $6,014,003Expenses 2020: $3,922,703Net Income 2020: $2,091,3002020Revenue 2021: $7,223,512Expenses 2021: $4,433,284Net Income 2021: $2,790,2282021Revenue 2022: $7,496,805Expenses 2022: $4,686,033Net Income 2022: $2,810,7722022Revenue 2023: $10,510,971Expenses 2023: $4,191,294Net Income 2023: $6,319,6772023Revenue 2024: $5,104,143Expenses 2024: $4,703,109Net Income 2024: $401,0342024

Highlighted filing

2020

Revenue$6,014,003
Expenses$3,922,703
Net Income$2,091,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$6,014,003
Mission and Program Overview

Mission

The wonderfund invests in children receiving services from dcf by providing enrichment opportunities and access to emergency aid and transitional necessities.the wonderfund is a private, nonprofit 501(c)3 that serves children engaged with the massachusetts department of children and families by bringing comfort and dignity in traumatic situations, and enriching childhoods that have been impacted by abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,366$3,008,855▲ $2,605,489
Pledges and Grants Receivable$1,073,951$990,721▼ $83,230
Cash and Non-Interest-Bearing Accounts$1,144,520$782,990▼ $361,530
Investments in Publicly Traded Securities$514,503$523,149▲ $8,646
Prepaid Expenses and Deferred Charges$10,438$4,063▼ $6,375
Total Assets$3,146,778$5,309,778▲ $2,163,000
Liabilities
Unsecured Notes Loans Payable-$55,641-
Deferred Revenue-$48,000-
Accounts Payable and Accrued Expenses$58,850$28,862▼ $29,988
Total Liabilities$58,850$132,503▲ $73,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,983$4,230,166▲ $2,030,183
Net Assets With Donor Restrictions$887,945$947,109▲ $59,164
Total Net Assets Fund Balance$3,087,928$5,177,275▲ $2,089,347
Total Liabilities and Net Assets / Fund Balance$3,146,778$5,309,778▲ $2,163,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Murphy RaffertyCEOFT$174,895$15,208$190,103

Board Members and Trustees

NameTitle
Lawrence BegleyChairman
Linda S SpearsPresident
Lauren Schadt BakerVice Chair
Anne CitrinDirector
Carolyn NobleDirector
Chris CollinsDirector
David PeteDirector
Elizabeth LegaultDirector
Jeffrey DufficyDirector
Jennifer MarinoDirector
KATY O'NEILDirector
Mark RoccaDirector
Richard LynchDirector
Saf CarusoDirector
Sal PerisanoDirector
V Kadir KadhiresonDirector
Michael WirvinClerk
Jennifer PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,997,915
Program Service Revenue
$0
Investment Income
$16,088
Other Revenue
$0
All Other Contributions
$5,997,915
Change in Net Assets
$2,091,300

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,618,460Fair Market Value (FMV)
Other Non Cash Contri Table$393,872Fair Market Value (FMV)
Books and Publications$389,301Fair Market Value (FMV)
Clothing and Household Goods$227,104Fair Market Value (FMV)
Total Noncash Contributions$2,628,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,014,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,947
Total Revenue per Audited Statements
$6,054,950
Total Revenue per Form 990
$6,014,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,223,335
Salaries, Compensation, and Employee Benefits$431,297
Total Fundraising Expense$296,603
Other Expenses$268,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,223,335--$3,223,335
Current Officers, Directors, Trustees, and Key Employees$19,445$29,167$145,837$194,449
Other Salaries and Wages$103,142$29,615$47,307$180,064
Fees for Services Other$3,000$39,905$63,000$105,905
Office Expenses$28,895$33,437$3,190$65,522
Fees for Services Accounting-$53,623-$53,623
Other Employee Benefits$14,579$5,233$12,763$32,575
Payroll Taxes$8,157$3,807$12,245$24,209
Travel$4,082$4,941$49$9,072
Insurance-$4,760-$4,760
Advertising-$3,071$397$3,468
Other Expenses$395$3,197$594$3,197
Total Functional Expenses$3,405,030$221,070$296,603$3,922,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,603
Expenses per Audited Statements$3,922,703
Total Expenses per Form 990$3,922,703
Expenses Not Reported on Form 990$42,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 is then authorized and signed by the organization's chief executive officer.”

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

“In december 2017, the organization formally adopted a written conflict of interest policy. The policy requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision-making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

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

“The board considers a reasonable and competitive executive total compensation package for the wonderfund's ceo, consistent with market-based compensation practices for individuals possessing the experience and skills needed to improve the overall performance of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Wonderfund Inc
EIN
04-3443890
Phone
8573382978
Address
600 WASHINGTON STREET 6TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Erin Murphy Rafferty
Title
CEO
Phone
8573382978
Signed
2021-04-20

Organization Details

Principal Officer
Erin Murphy Rafferty
Formed
1998
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
166

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2020, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statement of activities.”

Raw XML AppendixShowing 400 of 559 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/Desc0ENRICHMENT GRANTS (THE FUN STUFF):WE INVEST IN MOMENTS: MUSIC LESSONS, SAT PREP, SOCCER CAMP. THESE MOMENTS BUILD CONFIDENCE, CHARACTER, AND FOSTER LIFE-LONG RESPECT FOR SELF AND OTHERS THROUGH KEEPING CHILDREN'S MINDS AND BODIES ACTIVE OUTSIDE OF SCHOOL. WE BELIEVE EVERY KID DESERVES TO DO THE THINGS THEY LOVE AND OUR GOAL IS TO ENRICH THE LIVES OF OUR KIDS. WE WANT THEM TO HAVE SOME OF THE SAME MOMENTS OF JOY AS OUR OWN FAMILIES.EMERGENCY REMOVAL KITS AND BASIC NECESSITIES (THE TOUGH STUFF):WE PROVIDE FUNDS FOR THE FIRST NIGHT WHEN A CHILD IS REMOVED FROM THEIR HOME, A MOMENT THAT IS DIFFICULT FOR ALL INVOLVED. WE PROVIDE A DUFFEL BAG AND FUNDS FOR NECESSITIES LIKE SEASON-APPROPRIATE CLOTHING AND PAJAMAS TO GIVE THEM SOMETHING OF THEIR OWN IN A STRANGE NEW PLACE. WE ALSO PROVIDE EMERGENCY FUNDS FOR WINTER COATS AND OTHER NECESSITIES FOR CHILDREN ACROSS MASSACHUSETTS.HOLIDAY DRIVE (THE PRESENTS AND STUFF):WE BELIEVE THAT EVERYBODY DESERVES A GIFT DURING THE HOLIDAYS AND WE ARRANGE DONATED GIFTS ACROSS THE STATE AND RAISE FUNDS TO PROVIDE GIFTS FOR CHILDREN AND TEENS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174895
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03223335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03223335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03223335
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06014003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04760
IRS990/InsuranceGrp/TotalAmt04760
IRS990/InvestmentIncomeGrp/ExclusionAmt016088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523149
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WONDERFUND INVESTS IN CHILDREN RECEIVING SERVICES FROM DCF BY PROVIDING ENRICHMENT OPPORTUNITIES AND ACCESS TO EMERGENCY AID AND TRANSITIONAL NECESSITIES.THE WONDERFUND IS A PRIVATE, NONPROFIT 501(C)3 THAT SERVES CHILDREN ENGAGED WITH THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES BY BRINGING COMFORT AND DIGNITY IN TRAUMATIC SITUATIONS, AND ENRICHING CHILDHOODS THAT HAVE BEEN IMPACTED BY ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03087928
IRS990/NetAssetsOrFundBalancesEOYAmt05177275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02199983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04230166
IRS990/NoncashContributionsAmt02628737
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033437
IRS990/OfficeExpensesGrp/ProgramServicesAmt028895
IRS990/OfficeExpensesGrp/TotalAmt065522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032575
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2SHIPPING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011221
IRS990/OtherExpensesGrp/FundraisingAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23197
IRS990/OtherExpensesGrp/ProgramServicesAmt0395
IRS990/OtherExpensesGrp/TotalAmt014221
IRS990/OtherExpensesGrp/TotalAmt18303
IRS990/OtherExpensesGrp/TotalAmt23197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03807
IRS990/PayrollTaxesGrp/ProgramServicesAmt08157
IRS990/PayrollTaxesGrp/TotalAmt024209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04063
IRS990/PrincipalOfficerNm0ERIN MURPHY RAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05722960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04553533
IRS990/PYInvestmentIncomeAmt08374
IRS990/PYOtherExpensesAmt0244418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0601491
IRS990/PYSalariesCompEmpBnftPaidAmt0331892
IRS990/PYTotalExpensesAmt05129843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05731334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02091300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03008855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05997915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05722960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04622227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03415747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020330728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0119400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt099500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0368432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.86640
IRS990ScheduleA/PublicSupportTotal170Amt018647368
IRS990ScheduleA/SubstantialContributorsTotAmt02051792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06040815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05842360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04728859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03515247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020699160
IRS990ScheduleA/TotalSupportAmt020721364
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042900
IRS990ScheduleD/DonatedServicesUseFcltsAmt042900
IRS990ScheduleD/ExpensesNotReportedAmt042900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03922703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1953
IRS990ScheduleD/RevenueNotReportedAmt040947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06014003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03922703
IRS990ScheduleD/TotalRevenuePerForm990Amt06014003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06054950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03965603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1256456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS FOR DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY PLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CAMPERSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,309,778
Liabilities
$132,503
Net assets
$5,177,275
Revenue
$6,014,003
Expenses
$3,922,703
Net income
$2,091,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.09$18.2$5.10$4.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.09$17.1$10.5$4.19$6.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.06$10.5$7.50$4.69$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.05$7.97$7.22$4.43$2.79
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.13$5.18$6.01$3.92$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$5.73$5.13$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$4.62$3.33$1.30
2017Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$3.67$2.49$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.36$0.22$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.53