Civic Intelligence

Julie'S Family Learning Program Inc

990 • Fiscal year 2016 • EIN 11-3692512

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.JULIESFAMILY.ORG

View Organization Page

133 Dorchester StreetSouth Boston, MA 02127

(617) 269-6663

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$906,826

Down $215,225 (-19%) from 2015

Net Assets

Down

$865,629

Down $216,720 (-20%) from 2015

Liabilities

Up

$41,197

Up $1,495 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Down

$1,089,793

Down $232,867 (-18%) from 2015

Expenses

Up

$1,306,513

Up $24,818 (+1.9%) from 2015

Net Income

Down

-$216,720

Down $257,685 (-629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,415,981Liabilities 2010: $36,799Net Assets 2010: $1,379,1822010Assets 2011: $1,798,779Liabilities 2011: $38,939Net Assets 2011: $1,759,8402011Assets 2012: $1,461,395Liabilities 2012: $38,277Net Assets 2012: $1,423,1182012Assets 2013: $1,255,294Liabilities 2013: $36,096Net Assets 2013: $1,219,1982013Assets 2014: $1,066,174Liabilities 2014: $24,790Net Assets 2014: $1,041,3842014Assets 2015: $1,122,051Liabilities 2015: $39,702Net Assets 2015: $1,082,3492015Assets 2016: $906,826Liabilities 2016: $41,197Net Assets 2016: $865,6292016Assets 2017: $817,660Liabilities 2017: $43,936Net Assets 2017: $773,7242017Assets 2018: $678,284Liabilities 2018: $48,215Net Assets 2018: $630,0692018Assets 2019: $498,589Liabilities 2019: $77,301Net Assets 2019: $421,2882019Assets 2020: $689,462Liabilities 2020: $171,957Net Assets 2020: $517,5052020Assets 2021: $571,160Liabilities 2021: $43,303Net Assets 2021: $527,8572021Assets 2022: $387,678Liabilities 2022: $59,693Net Assets 2022: $327,9852022Assets 2023: $500,382Liabilities 2023: $156,088Net Assets 2023: $344,2942023Assets 2024: $618,335Liabilities 2024: $89,061Net Assets 2024: $529,2742024Assets 2025: $881,052Liabilities 2025: $116,414Net Assets 2025: $764,6382025

Highlighted filing

2016

Assets$906,826
Liabilities$41,197
Net Assets$865,629
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,365,2182010Expenses 2011: $1,315,0292011Expenses 2012: $1,300,8142012Revenue 2013: $1,151,391Expenses 2013: $1,355,311Net Income 2013: -$203,9202013Revenue 2014: $1,206,914Expenses 2014: $1,384,728Net Income 2014: -$177,8142014Revenue 2015: $1,322,660Expenses 2015: $1,281,695Net Income 2015: $40,9652015Revenue 2016: $1,089,793Expenses 2016: $1,306,513Net Income 2016: -$216,7202016Revenue 2017: $1,206,640Expenses 2017: $1,298,545Net Income 2017: -$91,9052017Revenue 2018: $1,103,215Expenses 2018: $1,246,870Net Income 2018: -$143,6552018Revenue 2019: $932,141Expenses 2019: $1,140,922Net Income 2019: -$208,7812019Revenue 2020: $1,441,589Expenses 2020: $1,345,372Net Income 2020: $96,2172020Revenue 2021: $1,223,177Expenses 2021: $1,212,825Net Income 2021: $10,3522021Revenue 2022: $1,352,900Expenses 2022: $1,552,772Net Income 2022: -$199,8722022Revenue 2023: $1,507,126Expenses 2023: $1,520,845Net Income 2023: -$13,7192023Revenue 2024: $1,785,707Expenses 2024: $1,600,727Net Income 2024: $184,9802024Revenue 2025: $2,001,958Expenses 2025: $1,766,594Net Income 2025: $235,3642025

Highlighted filing

2016

Revenue$1,089,793
Expenses$1,306,513
Net Income-$216,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,661
Mission and Program Overview

Mission

Julie's family learning program is dedicated to breaking the cycle of poverty among low-income, at risk families by providing services that enable mothers and their children to become healthy, responsible, successful, and economically self-sufficient members of their communities.

Julie's family learning program is dedicated to breaking the cycle of poverty among low-income, at risk families by providing services that enable mothers and their children to become healthy, responsible, successful, and economically self sufficient members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,063$635,397▼ $54,666
Savings and Temporary Cash Investments$193,270$175,347▼ $17,923
Accounts Receivable$13,641$35,830▲ $22,189
Pledges and Grants Receivable$109,465$25,000▼ $84,465
Prepaid Expenses and Deferred Charges$16,489$19,028▲ $2,539
Cash and Non-Interest-Bearing Accounts$99,123$16,224▼ $82,899
Total Assets$1,122,051$906,826▼ $215,225
Liabilities
Accounts Payable and Accrued Expenses$39,702$41,197▲ $1,495
Total Liabilities$39,702$41,197▲ $1,495
Net Assets / Fund Balance
Unrestricted Net Assets$957,330$830,077▼ $127,253
Temporarily Rstr Net Assets$125,019$35,552▼ $89,467
Total Net Assets Fund Balance$1,082,349$865,629▼ $216,720
Total Liabilities and Net Assets / Fund Balance$1,122,051$906,826▼ $215,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$613,726$904,162$1,517,888
Equipment$21,671$120,436$142,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MonahanExecutive DirectorFT$104,320$13,330$117,650

Board Members and Trustees

NameTitle
Ellen B SegalChairman of the Board
Karen WhiteknactDirector
Kristen LambertDirector
Lynda SchwietzerDirector
Matt KarlynDirector
Michelle WuDirector
Sharon AsiafDirector
Sr Barbara GutierrezDirector
Sr Eleanor ClancyDirector
Sr Jean Stanford SndDirector
Sr Linda Bessom SndDirector
Theresa Finn DeverClerk
Elizabeth BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,700
Program Service Revenue
$2,280
Investment Income
$959
Other Revenue
$-20,146
All Other Contributions
$717,241
Change in Net Assets
$-216,720

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$63,540Estimated Retail Value
Other Non Cash Contri Table66$16,972Estimated Retail Val
Other Non Cash Contri Table56$13,786Retail Price
Food Inventory11$11,641Estimated Retail Value
Other Non Cash Contri Table7$7,700Face Value
Books and Publications-$895Estimated Used Value
Total Noncash Contributions140$114,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,961
Total Revenue per Audited Statements
$1,303,754
Total Revenue per Form 990
$1,089,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,813
Other Expenses$563,700
Total Fundraising Expense$124,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,209$18,323$34,079$531,611
Occupancy$106,634$10,774$296$117,704
Current Officers, Directors, Trustees, and Key Employees$23,530$28,236$65,884$117,650
Depreciation Depletion$73,895$6,777-$80,672
Fees for Services Other$54,115$16,760$1,656$72,531
Payroll Taxes$42,267$4,306$5,913$52,486
Other Employee Benefits$41,066--$41,066
Office Expenses$5,815$10,744$7,001$23,560
Fees for Services Accounting-$14,987-$14,987
Information Technology-$5,370$1,728$7,098
All Other Expenses$278$7$4,874$5,159
Travel$1,583$777$805$3,165
Other Expenses$360$2,296$458$818
Total Functional Expenses$1,009,997$171,938$124,578$1,306,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,474
Expenses per Audited Statements$1,306,513
Total Expenses per Form 990$1,306,513
Expenses Not Reported on Form 990$213,961
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,868
Fundraising Gross Income$20,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$82,446$14,122$16,305$-2,183
May Event$99,171$5,500$3,790$1,710
Total Events$188,748$20,122$40,868$-20,746
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
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 B, Line 11

“The board has authorized the chair of the audit and finance committee to review and sign off on the final audit documents including the form 990.”

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

“Each year, board members are required to fill out and endorse a disclosure questionnaire provided by our auditors.”

Form 990, Part VI, Section B, Line 15

“Annually, each member of the staff completes a self assessment form. The chair of the board reviews the assessments of the three members of the executive team. A written report is then forwarded to the payroll department with the new pay schedules for each member of the team. The executive team then reviews the staff and determines the pay rates for the next fiscal year for all of the staff.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
JULIE'S FAMILY LEARNING PROGRAM INC
EIN
11-3692512
Phone
6172696663
Address
133 DORCHESTER STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Robert Monahan
Title
Executive Director
Phone
6172696663
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monohan
Formed
2003
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
50

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 40,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue 40,868.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041197
IRS990/AccountsReceivableGrp/BOYAmt013641
IRS990/AccountsReceivableGrp/EOYAmt035830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt0717241
IRS990/AllOtherExpensesGrp/FundraisingAmt04874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0278
IRS990/AllOtherExpensesGrp/TotalAmt05159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM T KELLY
IRS990/BooksInCareOfDetail/PhoneNum06172696663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 DORCHESTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099123
IRS990/CashNonInterestBearingGrp/EOYAmt016224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065884
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023530
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0168626
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01106700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0959
IRS990/CYOtherExpensesAmt0563700
IRS990/CYOtherRevenueAmt0-20146
IRS990/CYProgramServiceRevenueAmt02280
IRS990/CYRevenuesLessExpensesAmt0-216720
IRS990/CYSalariesCompEmpBnftPaidAmt0742813
IRS990/CYTotalExpensesAmt01306513
IRS990/CYTotalFundraisingExpenseAmt0124578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073895
IRS990/DepreciationDepletionGrp/TotalAmt080672
IRS990/Desc0ADULT EDUCATION - THE ADULT EDUCATION PROGRAM IS AIMED TOWARDS SINGLE MOTHERS. THE PROGRAM PROVIDES COUNSELING, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CAREER DEVELOPMENT PROGRAMS TO CLIENTS TO HELP BREAK THE CYCLE OF POVERTY. THE PROGRAM SERVED 36 WOMEN PREPARING FOR HI-SET EXAMS. ONE WOMAN BECAME EMPLOYED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014987
IRS990/FeesForServicesAccountingGrp/TotalAmt014987
IRS990/FeesForServicesOtherGrp/FundraisingAmt01656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054115
IRS990/FeesForServicesOtherGrp/TotalAmt072531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313330
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA FINN DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN B SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA SCHWIETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT KARLYN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WU
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON ASIAF
IRS990/Form990PartVIISectionAGrp/PersonNm8SR JEAN STANFORD SND
IRS990/Form990PartVIISectionAGrp/PersonNm9SR LINDA BESSOM SND
IRS990/Form990PartVIISectionAGrp/PersonNm10SR ELEANOR CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm11SR BARBARA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WHITEKNACT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MONAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168626
IRS990/FundraisingDirectExpensesAmt040868
IRS990/FundraisingGrossIncomeAmt020122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0220833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01130661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01728
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05370
IRS990/InformationTechnologyGrp/TotalAmt07098
IRS990/InvestmentIncomeGrp/ExclusionAmt0959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635397
IRS990/LandBldgEquipCostOrOtherBssAmt01659995
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0600
IRS990/MissionDesc0JULIE'S FAMILY LEARNING PROGRAM IS DEDICATED TO BREAKING THE CYCLE OF POVERTY AMONG LOW-INCOME, AT RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE MOTHERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE, SUCCESSFUL, AND ECONOMICALLY SELF-SUFFICIENT MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01082349
IRS990/NetAssetsOrFundBalancesEOYAmt0865629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0114534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0296
IRS990/OccupancyGrp/ManagementAndGeneralAmt010774
IRS990/OccupancyGrp/ProgramServicesAmt0106634
IRS990/OccupancyGrp/TotalAmt0117704
IRS990/OfficeExpensesGrp/FundraisingAmt07001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010744
IRS990/OfficeExpensesGrp/ProgramServicesAmt05815
IRS990/OfficeExpensesGrp/TotalAmt023560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041066
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01884
IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/ProgramServicesAmt0160519
IRS990/OtherExpensesGrp/ProgramServicesAmt120726
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/TotalAmt0163100
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt224906
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/ProgramServicesAmt042267
IRS990/PayrollTaxesGrp/TotalAmt052486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019028
IRS990/PrincipalOfficerNm0ROBERT MONOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02280
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DEVELOPMENT - THE CHILD DEVELOPMENT PROGRAM INCLUDES INFANT AND TODDLER AND PRESCHOOL SERVICES. THE PROGRAM IS DESIGNED TO AID IN THE DEVELOPMENT OF SKILLS THAT WILL ENSURE SUCCESS IN LATER EDUCATIONAL SETTINGS. THE PROGRAM PROVIDED SAFE CARE FOR 52 CHILDREN ENABLING THEIR MOTHERS TO ATTEND CLASSES 22 HOURS PER WEEK, YEAR AROUND. FAMILY SUPPORT PROVIDED CLASSES FOR 36 WOMEN OF WHOM 74% ATTAINED THEIR GOALS IN IMPROVING WELLNESS, HOME MANAGEMENT, AND PARENTING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0492715
IRS990/PYOtherRevenueAmt0-31307
IRS990/PYProgramServiceRevenueAmt04860
IRS990/PYRevenuesLessExpensesAmt040965
IRS990/PYSalariesCompEmpBnftPaidAmt0788980
IRS990/PYTotalExpensesAmt01281695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05761024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0750000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt06238746
IRS990ScheduleA/SubstantialContributorsTotAmt0272278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01351825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06511024
IRS990ScheduleA/TotalSupportAmt06517639
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/DonatedServicesAndUseFcltsAmt0173093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173093
IRS990ScheduleD/EquipmentGrp/BookValueAmt021671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142107
IRS990ScheduleD/ExpensesNotReportedAmt0213961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0904162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517888
IRS990ScheduleD/OtherExpensesIncludedAmt040868
IRS990ScheduleD/OtherRevenueAmt040868
IRS990ScheduleD/RevenueNotReportedAmt0213961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 40,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 40,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635397
IRS990ScheduleD/TotalExpensesPerForm990Amt01306513
IRS990ScheduleD/TotalRevenuePerForm990Amt01089793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,826
Liabilities
$41,197
Net assets
$865,629
Revenue
$1,089,793
Expenses
$1,306,513
Net income
-$216,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.00$1.77$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.79$1.60$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.51$1.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.35$1.55$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.44$1.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.93$1.14$0.21
2018Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.10$1.25$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.04$0.77$1.21$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.09$1.31$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.04$1.08$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.21$1.38$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$1.15$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$1.37