Civic Intelligence

Community Labor United Incorporated

990 • Fiscal year 2017 • EIN 20-3404034

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.MASSCLU.ORG
6 Beacon StreetBoston, MA 02108

(617) 723-2639

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,696

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$840,538

Down $479,006 (-36%) from 2016

Net Assets

Down

$734,425

Down $555,241 (-43%) from 2016

Liabilities

Up

$106,113

Up $76,235 (+255%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$878,912

Down $919,871 (-51%) from 2016

Expenses

Up

$1,434,153

Up $191,292 (+15%) from 2016

Net Income

Down

-$555,241

Down $1,111,163 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $774,870Liabilities 2012: $34,746Net Assets 2012: $740,1242012Assets 2013: $729,018Liabilities 2013: $45,424Net Assets 2013: $683,5942013Assets 2014: $261,637Liabilities 2014: $31,022Net Assets 2014: $230,6152014Assets 2015: $764,268Liabilities 2015: $30,524Net Assets 2015: $733,7442015Assets 2016: $1,319,544Liabilities 2016: $29,878Net Assets 2016: $1,289,6662016Assets 2017: $840,538Liabilities 2017: $106,113Net Assets 2017: $734,4252017Assets 2018: $1,146,994Liabilities 2018: $160,207Net Assets 2018: $986,7872018Assets 2019: $1,871,275Liabilities 2019: $196,414Net Assets 2019: $1,674,8612019Assets 2021: $1,672,023Liabilities 2021: $276,793Net Assets 2021: $1,395,2302021Assets 2022: $2,993,361Liabilities 2022: $348,073Net Assets 2022: $2,645,2882022Assets 2023: $2,967,615Liabilities 2023: $163,575Net Assets 2023: $2,804,0402023Assets 2024: $2,295,824Liabilities 2024: $351,137Net Assets 2024: $1,944,6872024Assets 2025: $1,988,016Liabilities 2025: $273,941Net Assets 2025: $1,714,0752025

Highlighted filing

2017

Assets$840,538
Liabilities$106,113
Net Assets$734,425
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,029,9662012Expenses 2013: $1,308,9952013Revenue 2014: $789,435Expenses 2014: $1,242,414Net Income 2014: -$452,9792014Revenue 2015: $1,612,886Expenses 2015: $1,109,757Net Income 2015: $503,1292015Revenue 2016: $1,798,783Expenses 2016: $1,242,861Net Income 2016: $555,9222016Revenue 2017: $878,912Expenses 2017: $1,434,153Net Income 2017: -$555,2412017Revenue 2018: $2,342,702Expenses 2018: $2,090,340Net Income 2018: $252,3622018Revenue 2019: $2,489,031Expenses 2019: $2,121,285Net Income 2019: $367,7462019Revenue 2021: $1,790,505Expenses 2021: $2,642,680Net Income 2021: -$852,1752021Revenue 2022: $3,381,528Expenses 2022: $2,131,470Net Income 2022: $1,250,0582022Revenue 2023: $3,080,136Expenses 2023: $2,921,384Net Income 2023: $158,7522023Revenue 2024: $1,428,077Expenses 2024: $1,982,630Net Income 2024: -$554,5532024Revenue 2025: $1,258,415Expenses 2025: $1,449,027Net Income 2025: -$190,6122025

Highlighted filing

2017

Revenue$878,912
Expenses$1,434,153
Net Income-$555,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$878,912
Mission and Program Overview

Mission

Through a program of coalition building, research and policy development, public education, and grassroots mobilization, we advance policies that promote quality jobs, secure healthcare, affordable housing, and environmental justice for all.

To protect and promote the interests of working class communities in the Greater Boston region by uniting organizations and communities around a common vision and plan of action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$576,250$500,000▼ $76,250
Cash and Non-Interest-Bearing Accounts$722,518$334,132▼ $388,386
Land, Buildings, and Equipment, Net$2,901$1,722▼ $1,179
Accounts Receivable$15,000$1,300▼ $13,700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,319,544$840,538▼ $479,006
Other Assets Total$2,875$3,384▲ $509
Liabilities
Accounts Payable and Accrued Expenses$29,878$56,113▲ $26,235
Other Liabilities-$50,000-
Total Liabilities$29,878$106,113▲ $76,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,528$695,586▼ $140,942
Unrestricted Net Assets$453,138$38,839▼ $414,299
Total Net Assets Fund Balance$1,289,666$734,425▼ $555,241
Total Liabilities and Net Assets / Fund Balance$1,319,544$840,538▼ $479,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,722$5,229-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene LombosExecutive DirectorFT$74,778$37,918$112,696

Board Members and Trustees

NameTitle
Richard RogersChairman
Craig RansomDirector
Ethan SnowDirector
Karen ChenDirector
Maude HurdDirector
Nancy LucDirector
Wayne MurphyDirector
Yessenia AlfaroDirector
Lee MatsuedaClerk
Tom CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,131
Program Service Revenue
$2,902
Investment Income
$1,131
Other Revenue
$106,748
All Other Contributions
$768,131
Change in Net Assets
$-555,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,912
Total Revenue per Audited Statements
$878,912
Total Revenue per Form 990
$878,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,694
Other Expenses$612,783
Grants and Similar Amounts Paid$107,676
Total Fundraising Expense$82,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,690$25,467$36,381$491,538
All Other Expenses$81,125$71,577$13,495$166,197
Grants to Domestic Orgs$107,676--$107,676
Other Employee Benefits$82,178$6,931$9,901$99,010
Current Officers, Directors, Trustees, and Key Employees$62,066$5,234$7,478$74,778
Payroll Taxes$40,145$3,386$4,837$48,368
Other Expenses$37,511$4,519$3,164$45,194
Fees for Services Other-$37,133-$37,133
Travel$23,649$503$1,006$25,158
Insurance$1,146$97$138$1,381
Depreciation Depletion-$1,178-$1,178
Total Functional Expenses$1,186,697$164,866$82,590$1,434,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,153
Total Expenses per Audited Statements$1,434,153
Total Expenses per Form 990$1,434,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dominican Development CenterJamaica Plain, MA-Community Assistance$49,055
Boston Youth Org ProjectBoston, MA-Community Assistance$47,731
Intelligent MischiefBoston, MA-Community Assistance$10,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event Revenue$67,450$67,450-$67,450
Total Events$67,450$67,450-$67,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“The board has been designated as the final reviewer of the form 990. Board members address and follow up/resolve any questions or issues. When necessary, the return may be reviewed by outside legal counsel. The return is approved at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy through annual review at a borad meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization, through its board, reviews, evaluates and approve top manangement compensation annually using outside data for comparison purposes. Compensations for the executive director and all key employees are voted on by the board of directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.”

Filing and Contact Details

Filer

Filer Name
Community Labor United Inc
EIN
20-3404034
Phone
6177232639
Address
6 BEACON STREET, BOSTON, MA 02108

Signing Officer

Name
Richard Rogers
Title
Chairman
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rogers
Formed
2005
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
25

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANTS: Column (A) - Total = $30709; Column (B) - Program Services = $2764; Column (C) - Management & General = $26410; Column (D) - Fundraising = $1535”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment and Maintenance: Column (A) - Total = $7656; Column (B) - Program Services = $6354; Column (C) - Management & General = $766; Column (D) - Fundraising = $536”

Form 990, Part IX, Line 24E: Other Expenses

“Food expenses: Column (A) - Total = $25470; Column (B) - Program Services = $12990; Column (C) - Management & General = $4839; Column (D) - Fundraising = $7641”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $642; Column (B) - Program Services = $642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscallaneous: Column (A) - Total = $31044; Column (B) - Program Services = $0; Column (C) - Management & General = $31044; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $3501; Column (B) - Program Services = $0; Column (C) - Management & General = $3501; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $374; Column (B) - Program Services = $191; Column (C) - Management & General = $67; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13488; Column (B) - Program Services = $7553; Column (C) - Management & General = $3372; Column (D) - Fundraising = $2563”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies: Column (A) - Total = $7211; Column (B) - Program Services = $7211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project consultants: Column (A) - Total = $19788; Column (B) - Program Services = $19788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reporting fees: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $15777; Column (B) - Program Services = $13095; Column (C) - Management & General = $1578; Column (D) - Fundraising = $1104”

Form 990, Part IX, Line 24E: Other Expenses

“Training and education: Column (A) - Total = $3627; Column (B) - Program Services = $3627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056113
IRS990/AccountsReceivableGrp/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt01300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect and promote the interests of working class communities in the Greater Boston region by uniting organizations and communities around a common vision and plan of action.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0768131
IRS990/AllOtherExpensesGrp/FundraisingAmt013495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081125
IRS990/AllOtherExpensesGrp/TotalAmt0166197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06177232639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BEACON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0722518
IRS990/CashNonInterestBearingGrp/EOYAmt0334132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07478
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074778
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768131
IRS990/CYGrantsAndSimilarPaidAmt0107676
IRS990/CYInvestmentIncomeAmt01131
IRS990/CYOtherExpensesAmt0612783
IRS990/CYOtherRevenueAmt0106748
IRS990/CYProgramServiceRevenueAmt02902
IRS990/CYRevenuesLessExpensesAmt0-555241
IRS990/CYSalariesCompEmpBnftPaidAmt0713694
IRS990/CYTotalExpensesAmt01434153
IRS990/CYTotalFundraisingExpenseAmt082590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878912
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/TotalAmt01178
IRS990/Desc0THE ORGANIZATION'S MISSION IS TO MOVE STRATEGIC CAMPAIGNS COMBINING THE JOINT POWER OF COMMUNITY BASED ORGANIZATION AND LABOR UNIONS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LOW AND MIDDLEINCOME WORKING FAMILIES IN THE GREATER BOSTON AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01186697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037133
IRS990/FeesForServicesOtherGrp/TotalAmt037133
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1037918
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LUC
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm4YESSENIA ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE MATSUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUDE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10Darlene Lombos
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/ReportableCompFromOrgAmt1074778
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt067450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt01146
IRS990/InsuranceGrp/TotalAmt01381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722
IRS990/LandBldgEquipCostOrOtherBssAmt06951
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and promote the interests of working class communities in the Greater Boston region by uniting organizations and communities around a common vision and plan of action through collaborative research leadership development and organizing to bring together the area's strongest community organizations and unions and drive forward policies that promote quality jobs, secure healthcare, affordable housing, job access and environmental justice for the area's low and moderate-income people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289666
IRS990/NetAssetsOrFundBalancesEOYAmt0734425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt03384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099010
IRS990/OtherExpensesGrp/Desc0Agency Disbursements
IRS990/OtherExpensesGrp/Desc1Website Expense
IRS990/OtherExpensesGrp/Desc2Project rent
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt06190
IRS990/OtherExpensesGrp/FundraisingAmt13164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14519
IRS990/OtherExpensesGrp/ProgramServicesAmt0199522
IRS990/OtherExpensesGrp/ProgramServicesAmt173389
IRS990/OtherExpensesGrp/ProgramServicesAmt248600
IRS990/OtherExpensesGrp/ProgramServicesAmt337511
IRS990/OtherExpensesGrp/TotalAmt0199522
IRS990/OtherExpensesGrp/TotalAmt188420
IRS990/OtherExpensesGrp/TotalAmt248600
IRS990/OtherExpensesGrp/TotalAmt345194
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/Desc0Admin & Fiscal Sponsor
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116350
IRS990/OtherRevenueTotalAmt039298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491538
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt040145
IRS990/PayrollTaxesGrp/TotalAmt048368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01786705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0384137
IRS990/PYInvestmentIncomeAmt0886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461706
IRS990/PYOtherRevenueAmt011192
IRS990/PYRevenuesLessExpensesAmt0555922
IRS990/PYSalariesCompEmpBnftPaidAmt0397018
IRS990/PYTotalExpensesAmt01242861
IRS990/PYTotalRevenueAmt01798783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-555241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01598939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06149481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt06149481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01598939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06149481
IRS990ScheduleA/TotalSupportAmt06332481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05229
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06951
IRS990ScheduleD/ExpensesSubtotalAmt01434153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/RevenueSubtotalAmt0878912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722
IRS990ScheduleD/TotalExpensesPerForm990Amt01434153
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0878912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,538
Liabilities
$106,113
Net assets
$734,425
Revenue
$878,912
Expenses
$1,434,153
Net income
-$555,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.27$1.71$1.26$1.45$0.19
2024Summary only. Only limited summary data is available for this year.$2.30$0.35$1.94$1.43$1.98$0.55
2023Summary only. Only limited summary data is available for this year.$2.97$0.16$2.80$3.08$2.92$0.16
2022Summary only. Only limited summary data is available for this year.$2.99$0.35$2.65$3.38$2.13$1.25
2021Summary only. Only limited summary data is available for this year.$1.67$0.28$1.40$1.79$2.64$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.20$1.67$2.49$2.12$0.37
2018Summary only. Only limited summary data is available for this year.$1.15$0.16$0.99$2.34$2.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.88$1.43$0.56
2016Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$1.80$1.24$0.56
2015Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.61$1.11$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.79$1.24$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$1.03