Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,397,296
Down $1,125,320 (-32%) from 2018
Net Assets
Up$1,735,763
Up $213,520 (+14%) from 2018
Liabilities
Down$661,533
Down $1,338,840 (-67%) from 2018
Revenue
Down$4,553,858
Down $3,878,050 (-46%) from 2018
Expenses
Down$4,363,987
Down $8,032,459 (-65%) from 2018
Net Income
Up$189,871
Up $4,154,409 (+105%) from 2018
The organization's mission is to promote justice, equity, sustainability and enfranchisement for all through charitable grant-making to and work with progressive, empowering community-based organizations and collaborations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,118,250 | $934,128 | ▼ $1,184,122 |
| Investments in Publicly Traded Securities | $791,333 | $631,135 | ▼ $160,198 |
| Pledges and Grants Receivable | $112,899 | $300,000 | ▲ $187,101 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $72,036 | $115,319 | ▲ $43,283 |
| Land, Buildings, and Equipment, Net | $110,566 | $101,546 | ▼ $9,020 |
| Prepaid Expenses and Deferred Charges | $38,755 | $40,584 | ▲ $1,829 |
| Investments Other Securities | $13,750 | $13,750 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $3,522,616 | $2,397,296 | ▼ $1,125,320 |
| Other Assets Total | $14,827 | $10,634 | ▼ $4,193 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,951 | $311,533 | ▲ $8,582 |
| Other Liabilities | $0 | $200,000 | ▲ $200,000 |
| Grants Payable | $1,697,422 | $150,000 | ▼ $1,547,422 |
| Total Liabilities | $2,000,373 | $661,533 | ▼ $1,338,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,522,243 | $1,287,661 | ▼ $234,582 |
| Net Assets With Donor Restrictions | - | $448,102 | - |
| Total Net Assets Fund Balance | $1,522,243 | $1,735,763 | ▲ $213,520 |
| Total Liabilities and Net Assets / Fund Balance | $3,522,616 | $2,397,296 | ▼ $1,125,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,553 | $221,989 | $320,542 |
| Leasehold Improvements | $2,993 | $170,546 | $173,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria E Barajas-roman | Chief Executive Officer | FT | $155,212 | $48,498 | $203,710 |
| Guillermo Quinteros | Program Director | FT | $156,455 | $41,498 | $197,953 |
| Jeffrey Rosen | Chief Financial Officer | FT | $147,380 | $38,557 | $185,937 |
| Sarah E Christiansen | Program Director | FT | $146,955 | $38,978 | $185,933 |
| Megan Wolf | Development Director | FT | $138,323 | $25,971 | $164,294 |
| Linda Stout | Director/president | PT | $12,870 | - | $12,870 |
| Name | Title |
|---|---|
| John Vaughn | Director |
| Isabelle M Leighton | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,031,022 |
| Grants and Similar Amounts Paid | $1,282,000 |
| Other Expenses | $1,050,965 |
| Total Fundraising Expense | $245,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,131 | $518,333 | $103,806 | $1,535,270 |
| Grants to Domestic Orgs | $1,282,000 | - | - | $1,282,000 |
| Conferences and Meetings | $359,777 | - | $48,714 | $408,491 |
| Other Employee Benefits | $159,220 | $99,914 | $21,268 | $280,402 |
| Fees for Services Other | $136,894 | $22,304 | $49,009 | $208,207 |
| Payroll Taxes | $65,508 | $36,919 | $8,156 | $110,583 |
| Occupancy | $87,214 | - | - | $87,214 |
| Pension Plan Contributions | $42,487 | $25,759 | $5,789 | $74,035 |
| Fees for Services Legal | $28,760 | $30,244 | $1,485 | $60,489 |
| Depreciation Depletion | - | $33,427 | - | $33,427 |
| Fees for Services Accounting | - | $30,955 | - | $30,955 |
| Office Expenses | $19,233 | $11,308 | $271 | $30,812 |
| Current Officers, Directors, Trustees, and Key Employees | $30,732 | - | - | $30,732 |
| Fees for Service Investment Mgmnt Fees | $8,337 | - | - | $8,337 |
| Insurance | $4,384 | $3,434 | $170 | $7,988 |
| Other Expenses | $353 | $500 | $2,415 | $3,268 |
| Total Functional Expenses | $3,278,602 | $839,460 | $245,925 | $4,363,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,363,987 |
| Expenses per Audited Statements | $4,355,650 |
| Total Expenses per Audited Statements | $4,355,650 |
| Expenses Not Reported on Financial Statements | $8,337 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Forward Fund Inc | Northampton, MA | 501(c)(4) | Programmatic Support | $250,000 |
| New York Taxi Workers Alliance Inc | Long Island City, NY | 501(c)(3) | Programmatic Support | $105,000 |
| The Workers Lab | Oakland, CA | 501(c)(3) | Programmatic Support | $100,000 |
| Centro De Trabajadores Unidos En Lucha | Minneapolis, MN | 501(c)(3) | Programmatic Support | $90,000 |
| Chicago Workers Collaborative Nfp | Chicago, IL | 501(c)(3) | Programmatic Support | $85,000 |
| Korean Immigrant Workers Advocates of Southern California | Los Angeles, CA | 501(c)(3) | Programmatic Support | $85,000 |
| Council on American-islamic Relations Minnesota Inc | Minneapolis, MN | 501(c)(3) | Programmatic Support | $75,000 |
| Pilipino Workers Center of Southern California | San Francisco, CA | 501(c)(3) | Programmatic Support | $75,000 |
| Community Vision Capital & Consulting | San Francisco, CA | 501(c)(3) | Programmatic Support | $65,000 |
| Fe Y Justicia Worker Center | Houston, TX | 501(c)(3) | Programmatic Support | $65,000 |
| Jobs to Move America | Los Angeles, CA | 501(c)(3) | Programmatic Support | $50,000 |
| New Venture Fund | Washington, DC | 501(c)(3) | Programmatic Support | $50,000 |
| Workers Defense Project Inc | Austin, TX | 501(c)(3) | Programmatic Support | $50,000 |
| Franklin County Community Development Corporation | Greenfield, MA | 501(c)(3) | Programmatic Support | $25,000 |
| Restore Oakland | Oakland, CA | 501(c)(3) | Programmatic Support | $25,000 |
| Environmental Grantmakers Association | New York, NY | 501(c)(3) | Programmatic Support | $20,000 |
| Massachusetts Census Equity Fund | Boston, MA | 501(c)(3) | Programmatic Support | $15,000 |
| Powerpac Foundation | San Francisco, CA | 501(c)(3) | Programmatic Support | $15,000 |
| WOMEN'S FUNDING NETWORK | San Francisco, CA | 501(c)(3) | Programmatic Support | $15,000 |
| Confluence Philanthropy Inc | Oakland, CA | 501(c)(3) | Programmatic Support | $10,000 |
| Hispanics in Philanthropy | Oakland, CA | 501(c)(3) | Programmatic Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $200,000 |
“Meeting of management and directors with the outside auditors; at least two directors/officers including the treasurer review the returns with the cfo and 3rd party auditors prior to filing”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. At each board meeting, the board members are required to update their conflict of interest statement. The signed statements are attached to the board minutes and filed. Board members abstain from voting on any issues related to organizations and grants to which they have an affiliation.”
“The organization conducts salary surveys for each position, utilizing 'council of foundations' data tables, local employment reports and surveys of similar local organization's 990 forms. For the executive director, compensation was formally reviewed and approved by the board. For all other positions, compensation is reviewed during the annual budget process and during a search process. Board members are reimbursed at a reasonable hourly rate for time served.”
“The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.”
“The organization has not changed its oversight or selection process during the tax year.”
“The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2019, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction and the state of massachusetts. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”
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 | 302951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE JUSTICE, EQUITY, SUSTAINABILITY AND ENFRANCHISEMENT FOR ALL THROUGH CHARITABLE GRANT-MAKING TO AND WORK WITH PROGRESSIVE, EMPOWERING COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 4340050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY ROSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135870174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 MAIN STREET SUITE 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 359777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 408491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4340050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1282000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34717 |
| IRS990/CYOtherExpensesAmt | 0 | 1050965 |
| IRS990/CYOtherRevenueAmt | 0 | 179091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2031022 |
| IRS990/CYTotalExpensesAmt | 0 | 4363987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4553858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33427 |
| IRS990/Desc | 0 | THE ORGANIZATION PRIMARILY MAKES GRANTS TO OTHER PUBLIC CHARITIES THAT WORK IN OR FOR THE BENEFIT OF POOR COMMUNITIES SEEKING TO ALLEVIATE POVERTY AND DISENFRANCHISEMENT, PROVIDE & PROMOTE SUSTAINABLE JOBS, AND PROTECT THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3278602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30955 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60489 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 39.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABELLE M LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA E BARAJAS-ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUILLERMO QUINTEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH E CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138323 |
| 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/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1282000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1697422 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1282000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1282000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 212345 |
| IRS990/GrossReceiptsAmt | 0 | 4761669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13750 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13750 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 791333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 631135 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494081 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 207811 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE ORGANIZATION'S MISSION IS TO PROMOTE JUSTICE, EQUITY, SUSTAINABILITY AND ENFRANCHISEMENT FOR ALL THROUGH CHARITABLE GRANT-MAKING TO AND WORK WITH PROGRESSIVE, EMPOWERING COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1522243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1735763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1522243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1287661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87214 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280402 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 99091 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 80000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/OtherRevenueTotalAmt | 0 | 179091 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40584 |
| IRS990/PrincipalOfficerNm | 0 | LINDA STOUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8237327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6373550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31437 |
| IRS990/PYOtherExpensesAmt | 0 | 3445972 |
| IRS990/PYOtherRevenueAmt | 0 | 163144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3964538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576924 |
| IRS990/PYTotalExpensesAmt | 0 | 12396446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8431908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189871 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2118250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 934128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4540050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8577327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7798517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6026854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5567433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32510181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 694692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14046581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18463600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4540050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8577327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7798517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6026854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5567433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32510181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33327000 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 62500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 125000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 75000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 82500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 345000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 88976 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 196706 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 115124 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 105729 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 506535 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 355903 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 786822 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 460494 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 422917 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2026136 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 500000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 400000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 334000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 1484000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 759803 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 88976 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3039204 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 355903 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3868062 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 187500 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4118062 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 62500 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4355650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8337 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173539 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23649 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4545521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MASSACHUSETTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4363987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4553858 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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