Civic Intelligence

Futureworks Inc.

990 • Fiscal year 2022 • EIN 04-3580614

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.MASSHIRESPRINGFIELD.ORG

View Organization Page

95 Liberty Street 3rd FloorSpringfield, MA 01103

(413) 858-2806

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,773

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,190,763

Up $67,076 (+6.0%) from 2021

Net Assets

Up

$995,997

Up $30,977 (+3.2%) from 2021

Liabilities

Up

$194,766

Up $36,099 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$2,287,976

Up $172,615 (+8.2%) from 2021

Expenses

Up

$2,256,999

Up $95,800 (+4.4%) from 2021

Net Income

Up

$30,977

Up $76,815 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,519Liabilities 2010: $131,025Net Assets 2010: $800,4942010Assets 2011: $968,956Liabilities 2011: $128,465Net Assets 2011: $840,4912011Assets 2012: $1,016,605Liabilities 2012: $172,194Net Assets 2012: $844,4112012Assets 2013: $1,012,576Liabilities 2013: $174,327Net Assets 2013: $838,2492013Assets 2014: $964,357Liabilities 2014: $121,730Net Assets 2014: $842,6272014Assets 2015: $971,460Liabilities 2015: $73,963Net Assets 2015: $897,4972015Assets 2016: $1,035,815Liabilities 2016: $123,152Net Assets 2016: $912,6632016Assets 2017: $1,025,120Liabilities 2017: $78,139Net Assets 2017: $946,9812017Assets 2018: $1,063,109Liabilities 2018: $76,844Net Assets 2018: $986,2652018Assets 2019: $1,081,446Liabilities 2019: $106,022Net Assets 2019: $975,4242019Assets 2020: $1,138,461Liabilities 2020: $127,603Net Assets 2020: $1,010,8582020Assets 2021: $1,123,687Liabilities 2021: $158,667Net Assets 2021: $965,0202021Assets 2022: $1,190,763Liabilities 2022: $194,766Net Assets 2022: $995,9972022Assets 2023: $2,530,054Liabilities 2023: $1,467,315Net Assets 2023: $1,062,7392023Assets 2024: $2,300,215Liabilities 2024: $1,271,483Net Assets 2024: $1,028,7322024Assets 2025: $2,090,540Liabilities 2025: $1,084,222Net Assets 2025: $1,006,3182025

Highlighted filing

2022

Assets$1,190,763
Liabilities$194,766
Net Assets$995,997
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,480,8992010Expenses 2011: $2,345,2402011Revenue 2012: $2,974,016Expenses 2012: $2,970,096Net Income 2012: $3,9202012Revenue 2013: $2,359,812Expenses 2013: $2,365,974Net Income 2013: -$6,1622013Revenue 2014: $2,070,171Expenses 2014: $2,065,793Net Income 2014: $4,3782014Revenue 2015: $2,077,380Expenses 2015: $2,022,510Net Income 2015: $54,8702015Revenue 2016: $2,082,320Expenses 2016: $2,067,154Net Income 2016: $15,1662016Revenue 2017: $1,965,083Expenses 2017: $1,930,765Net Income 2017: $34,3182017Revenue 2018: $1,913,453Expenses 2018: $1,874,169Net Income 2018: $39,2842018Revenue 2019: $2,018,164Expenses 2019: $2,029,005Net Income 2019: -$10,8412019Revenue 2020: $2,149,689Expenses 2020: $2,114,255Net Income 2020: $35,4342020Revenue 2021: $2,115,361Expenses 2021: $2,161,199Net Income 2021: -$45,8382021Revenue 2022: $2,287,976Expenses 2022: $2,256,999Net Income 2022: $30,9772022Revenue 2023: $3,082,363Expenses 2023: $3,015,621Net Income 2023: $66,7422023Revenue 2024: $2,930,675Expenses 2024: $2,964,682Net Income 2024: -$34,0072024Revenue 2025: $3,005,245Expenses 2025: $3,027,659Net Income 2025: -$22,4142025

Highlighted filing

2022

Revenue$2,287,976
Expenses$2,256,999
Net Income$30,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,287,976
Mission and Program Overview

Mission

To provide workforce development services to employers (including labor market information, job postings, on-site direct recruitment, job fairs and computer skills classes) and jobseekers (including career counseling, resume critique and preparation, computer basics classes, access to local job postings, workshops on related topics and a resource room equipped with computers, copiers, fax machines, telephones, internet access, and staff assistance).

One stop career center providing workforce development services to employers and jobseekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$410,291$572,233▲ $161,942
Land, Buildings, and Equipment, Net$334,555$302,817▼ $31,738
Cash and Non-Interest-Bearing Accounts$212,841$213,473▲ $632
Savings and Temporary Cash Investments$119,084$69,194▼ $49,890
Prepaid Expenses and Deferred Charges$46,916$33,046▼ $13,870
Total Assets$1,123,687$1,190,763▲ $67,076
Liabilities
Accounts Payable and Accrued Expenses$156,667$194,766▲ $38,099
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$158,667$194,766▲ $36,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,020$995,997▲ $30,977
Total Net Assets Fund Balance$965,020$995,997▲ $30,977
Total Liabilities and Net Assets / Fund Balance$1,123,687$1,190,763▲ $67,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,327$72,024$219,351
Leasehold Improvements$155,490$50,708$206,198
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LynnExecutive DirectorFT$103,431$19,342$122,773
Kathleen KreminecDirector of Finance and HrFT$87,344$24,344$111,688

Board Members and Trustees

NameTitle
Allison EbnerPresident
Todd SnopkowskiVice President
Christian DiluzioDirector
Gerardo ZayasDirector
Michael GrandfieldDirector
Shayvonne PlummerDirector
Kermit DunkelbergSecretary
Josephine SarnelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,163
Program Service Revenue
$70,703
Investment Income
$110
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$30,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,287,976
Total Revenue per Form 990
$2,287,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,575
Other Expenses$518,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,028$20,764-$1,210,792
Occupancy$216,000--$216,000
Current Officers, Directors, Trustees, and Key Employees$15,380$178,538-$193,918
Other Employee Benefits$148,847$23,968-$172,815
Payroll Taxes$97,243$16,078-$113,321
Pension Plan Contributions$38,955$8,774-$47,729
Depreciation Depletion$44,769--$44,769
Fees for Services Other$43,986--$43,986
Fees for Services Accounting-$26,405-$26,405
Office Expenses$24,771$522-$25,293
Advertising$18,514--$18,514
Insurance$17,646--$17,646
Other Expenses$15,581--$15,581
All Other Expenses$12,491$833-$13,324
Information Technology$11,528--$11,528
Fees for Services Legal$1,609--$1,609
Travel$74$260-$334
Interest$19--$19
Total Functional Expenses$1,980,857$276,142$0$2,256,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,999
Total Expenses per Audited Statements$2,256,999
Total Expenses per Form 990$2,256,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No minutes were recorded in executive committee meetings.”

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

“The 990 is reviewed by the director of finance and the treasurer before recommending approval to the board.”

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

“The organization requires that board members complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Several years ago, all employee wages were reviewed with salaries in the area, as well as a pay equity review. Since then, wages have increased with cost of living adjustments. Currently, all employee wages are again being reviewed, utilizing a variety of comparative sources. It has been determined that our wages are well under the norm. In general, changes to salaries are included in the budget presented and approved by the board. Any increases, including bonuses to the executive director, are specifically approved by the board president and treasurer.”

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
Futureworks Inc
EIN
04-3580614
Phone
4138582806
Address
95 LIBERTY STREET 3RD FLOOR, SPRINGFIELD, MA 01103
Doing Business As
Masshire Springfield Career Center

Signing Officer

Name
Josephine Sarnelli
Title
Treasurer
Phone
4138582806
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Sarnelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight processes have not changed during the year.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216000
IRS990/OccupancyGrp/TotalAmt0216000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OfficeExpensesGrp/ProgramServicesAmt024771
IRS990/OfficeExpensesGrp/TotalAmt025293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172815
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt042825
IRS990/OtherExpensesGrp/ProgramServicesAmt121723
IRS990/OtherExpensesGrp/ProgramServicesAmt218868
IRS990/OtherExpensesGrp/ProgramServicesAmt315581
IRS990/OtherExpensesGrp/TotalAmt042825
IRS990/OtherExpensesGrp/TotalAmt121723
IRS990/OtherExpensesGrp/TotalAmt218868
IRS990/OtherExpensesGrp/TotalAmt315581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016078
IRS990/PayrollTaxesGrp/ProgramServicesAmt097243
IRS990/PayrollTaxesGrp/TotalAmt0113321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038955
IRS990/PensionPlanContributionsGrp/TotalAmt047729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033046
IRS990/PrincipalOfficerNm0JOSEPHINE SARNELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0476611
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021307
IRS990/PYRevenuesLessExpensesAmt0-45838
IRS990/PYSalariesCompEmpBnftPaidAmt01684588
IRS990/PYTotalExpensesAmt02161199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02115361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02217163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02093703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01963123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01861781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010225655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09193
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010475450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02287866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02014401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913453
IRS990ScheduleA/Total509Grp/TotalAmt010475450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02287976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02018164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010484643
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02256999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02287976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302817
IRS990ScheduleD/TotalExpensesPerForm990Amt02256999
IRS990ScheduleD/TotalRevenuePerForm990Amt02287976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES WERE RECORDED IN EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER BEFORE RECOMMENDING APPROVAL TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL YEARS AGO, ALL EMPLOYEE WAGES WERE REVIEWED WITH SALARIES IN THE AREA, AS WELL AS A PAY EQUITY REVIEW. SINCE THEN, WAGES HAVE INCREASED WITH COST OF LIVING ADJUSTMENTS. CURRENTLY, ALL EMPLOYEE WAGES ARE AGAIN BEING REVIEWED, UTILIZING A VARIETY OF COMPARATIVE SOURCES. IT HAS BEEN DETERMINED THAT OUR WAGES ARE WELL UNDER THE NORM. IN GENERAL, CHANGES TO SALARIES ARE INCLUDED IN THE BUDGET PRESENTED AND APPROVED BY THE BOARD. ANY INCREASES, INCLUDING BONUSES TO THE EXECUTIVE DIRECTOR, ARE SPECIFICALLY APPROVED BY THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT PROCESSES HAVE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123687
IRS990/TotalAssetsEOYAmt01190763
IRS990/TotalAssetsGrp/BOYAmt01123687
IRS990/TotalAssetsGrp/EOYAmt01190763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02217163
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01980857
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158667
IRS990/TotalLiabilitiesEOYAmt0194766
IRS990/TotalLiabilitiesGrp/BOYAmt0158667
IRS990/TotalLiabilitiesGrp/EOYAmt0194766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995997

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,763
Liabilities
$194,766
Net assets
$995,997
Revenue
$2,287,976
Expenses
$2,256,999
Net income
$30,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.08$1.01$3.01$3.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.27$1.03$2.93$2.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.47$1.06$3.08$3.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$2.29$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.97$2.12$2.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.98$2.02$2.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.97$1.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.91$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.08$2.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.07$2.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$2.36$2.37$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.17$0.84$2.97$2.97$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$2.48
Peer Organizations

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