Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-6002073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$404,570
Down $44,024 (-9.8%) from 2015
Net Assets
Down$388,899
Down $30,564 (-7.3%) from 2015
Liabilities
Down$15,671
Down $13,460 (-46%) from 2015
Revenue
Down$501,983
Down $116,360 (-19%) from 2015
Expenses
Down$548,220
Down $12,965 (-2.3%) from 2015
Net Income
Down-$46,237
Down $103,395 (-181%) from 2015
Cambridge campings mission is to provide meaningful summer and school-year experiences to under-resourced, urban children in supportive and inclusive communities through enriching and inspiring programs.
To provide meaningful experiences to under-resourced, urban children in supportive and inclusive camp communities through enriching and inspired programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $253,618 | $260,994 | ▲ $7,376 |
| Pledges and Grants Receivable | $90,000 | $69,695 | ▼ $20,305 |
| Cash and Non-Interest-Bearing Accounts | $75,191 | $50,525 | ▼ $24,666 |
| Accounts Receivable | $21,182 | $21,500 | ▲ $318 |
| Prepaid Expenses and Deferred Charges | $8,377 | $1,856 | ▼ $6,521 |
| Land, Buildings, and Equipment, Net | $226 | $0 | ▼ $226 |
| Total Assets | $448,594 | $404,570 | ▼ $44,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,131 | $15,671 | ▼ $13,460 |
| Total Liabilities | $29,131 | $15,671 | ▼ $13,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,463 | $319,204 | ▼ $10,259 |
| Temporarily Rstr Net Assets | $90,000 | $69,695 | ▼ $20,305 |
| Total Net Assets Fund Balance | $419,463 | $388,899 | ▼ $30,564 |
| Total Liabilities and Net Assets / Fund Balance | $448,594 | $404,570 | ▼ $44,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,606 | $8,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Zimmerman | Executive Director | FT | $46,731 | $46,731 |
| Lee Swislow | Former Interim Exec. Dir./board Pres. (dec. 2016) | FT | $23,538 | $23,538 |
| Name | Title |
|---|---|
| Susanna Jacobus | Board President (thru 12/16/16) |
| Hilary Wodlinger | Vice President |
| Ariadna Adames Rojas | Director |
| Carol Sexton | Director |
| Dave Wood | Director |
| Elza Mathieu | Director |
| Joan Fund | Director |
| Karina Barrozo | Director |
| Linda Grace | Director |
| Martha Wanger | Director |
| Matthew Curtis | Director |
| Melissa Frost | Director |
| Neil Olken | Director |
| Shakeela Darden | Director |
| Sonia Turek | Director |
| David Hannon | Clerk |
| Michael Callaghan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,354 |
| Other Expenses | $230,866 |
| Total Fundraising Expense | $36,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,715 | $7,205 | $18,375 | $216,295 |
| Fees for Services Other | $102,637 | $3,160 | - | $105,797 |
| Current Officers, Directors, Trustees, and Key Employees | $47,925 | $18,433 | $7,373 | $73,731 |
| Occupancy | $39,357 | $6,480 | $2,693 | $48,530 |
| Travel | $40,634 | $329 | $547 | $41,510 |
| Payroll Taxes | $18,811 | $1,955 | $2,065 | $22,831 |
| Fees for Services Accounting | - | $13,828 | - | $13,828 |
| Office Expenses | $224 | $7,597 | $3,439 | $11,260 |
| Other Expenses | $6,716 | $44 | $277 | $7,037 |
| Other Employee Benefits | $3,650 | $447 | $400 | $4,497 |
| Information Technology | - | $373 | $1,190 | $1,563 |
| Conferences and Meetings | $695 | - | $330 | $1,025 |
| Depreciation Depletion | - | $226 | - | $226 |
| Advertising | $45 | $45 | - | $90 |
| Total Functional Expenses | $451,409 | $60,122 | $36,689 | $548,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $548,220 |
| Total Expenses per Audited Statements | $548,220 |
| Total Expenses per Form 990 | $548,220 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An independent contractor prepares the 990 with the assistance of staff. It is reviewed and approved by the board finance committee and then shared with the entire board for review.”
“Executive director collects the disclosure forms and shares them with the full board.”
“The annual process for determining compensation is as follows: the cca full board or executive committee shall annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval. The executive committee reviews information to make a recommendation regarding the compensation (salary and benefits) of the executive director based on a review of comparability data. For example, the executive committee reviews documents regarding compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the irs form 990 filings of similar organizations.”
“UPON WRITTEN REQUEST.”
“Other consultants: program service expenses 2,000. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 3,500. Subcontracted services: program service expenses 100,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,637. Payroll processing fees: program service expenses 0. Management and general expenses 1,660. Fundraising expenses 0. Total expenses 1,660.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EXPERIENCES TO UNDER-RESOURCED, URBAN CHILDREN IN SUPPORTIVE AND INCLUSIVE CAMP COMMUNITIES THROUGH ENRICHING AND INSPIRED PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 299588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178640960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 BISHOP RICHARD ALLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11705 |
| IRS990/CYOtherExpensesAmt | 0 | 230866 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317354 |
| IRS990/CYTotalExpensesAmt | 0 | 548220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36689 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THEIR SERVICES THROUGH THE FOLLOWING PROGRAMS:CAMBRIDGE ADVENTURE DAY CAMP (CADC) SERVES 100 CHILDREN AGES 6-12 IN A 5 WEEK SUMMER CAMP SESSION. ALL CHILDREN ARE FROM UNDER-RESOURCED FAMILIES AND ALL RECEIVE SCHOLARSHIPS. CAMPERS PARTICIPATE IN FIVE WEEKS OF FUN, MEANINGFUL PROGRAMMING THAT INSPIRES CURIOSITY, CONFIDENCE, AND COMMUNITY. ACTIVITIES INCLUDE THE ARTS, MOVEMENT AND DANCE, MUSIC, ATHLETICS, SWIM LESSONS AND FIELD TRIPS (2 - 3 PER WEEK) TO LOCAL BEACHES, NATURE PARKS, MUSEUMS, THEATRES AND MORE. CADC PROVIDES OPPORTUNITIES FOR CHILDREN TO LEARN AND DEVELOP NEW SKILLS. DAYBREAK SERVES 38 CHILDREN AGES 5-11 WITH THERAPEUTIC NEEDS IN A 5 WEEK SUMMER CAMP SESSION. MANY CAMPERS ARE DIAGNOSED WITH ADHD, AUTISM-SPECTRUM DISORDERS, POST-TRAUMATIC STRESS DISORDER, AND, INCREASINGLY, WITH DEPRESSION AND BIPOLAR DISORDER. SOME CAMPERS DEMONSTRATE ADDITIONAL DIFFICULTIES WITH PROCESSING AND LEARNING. AT DAYBREAK, OUR STAFF AND APPROACH PROVIDE THE SUPPORT NECESSARY FOR CHILDREN TO MAKE FRIENDS, INTEGRATE NEW IDEAS, AND PARTICIPATE IN GROUP ACTIVITIES. EVERY SUMMER AT DAYBREAK, 38 CHILDREN, MOST OF WHOM ARE INELIGIBLE FOR ENROLLMENT IN STANDARD DAY CAMPS, FIND A COMMUNITY CREATED TO MEET THEIR NEEDS. DAYBREAK'S HIGHLY TRAINED AND WELL COACHED STAFF PROVIDES A HIGH STAFF TO CAMPER RATIO (1:2), TO ENSURE CHILDREN HAVE THE SUPPORT NECESSARY TO BUILD ON PRO-SOCIAL BEHAVIORS AND SKILLS.THE ORGANIZATIONS PARTNERSHIP WITH THE DIVISION OF CHILDREN AND FAMILIES (DCF) SERVES 200 CHILDREN THROUGH ARE REFERRAL PROGRAM. DCF SOCIAL WORKERS FROM THE GREATER BOSTON AREA REFER CHILDREN IN THEIR CUSTODY IN NEED OF SUMMER CAMP SERVICES TO US. WE WORK WITH THE FAMILIES/GUARDIANS AND WITH OUR PARTNER CAMPS TO FIND A PLACE FOR CHILDREN IN NEED SO THAT THEY, TOO, CAN HAVE SUCCESSFUL AND FUN CAMP EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNA JACOBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILARY WODLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL OLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA WANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIADNA ADAMES ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARINA BARROZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAKEELA DARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN FUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELZA MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONIA TUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE SWISLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 46731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 23538 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT (THRU 12/16/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER INTERIM EXEC. DIR./BOARD PRES. (DEC. 2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 138865 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 517189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1190 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260994 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8606 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15206 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW COST OPPORTUNITY TO THE CHILDREN OF CAMBRIDGE AND GREATER BOSTON, MASSACHUSETTS TO ATTEND CAMP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 388899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7037 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216295 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2065 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22831 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1856 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNA JACOBUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16401 |
| IRS990/PYOtherExpensesAmt | 0 | 230278 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330907 |
| IRS990/PYTotalExpensesAmt | 0 | 561185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 618343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2100846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 456005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2053568 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2100846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2155541 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 548220 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15673 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15673 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 548220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 548220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN INDEPENDENT CONTRACTOR PREPARES THE 990 WITH THE ASSISTANCE OF STAFF. IT IS REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE AND THEN SHARED WITH THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COLLECTS THE DISCLOSURE FORMS AND SHARES THEM WITH THE FULL BOARD. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.