Civic Intelligence

The Massachusetts Council on Gaming and Health Inc.

990 • Fiscal year 2021 • EIN 22-2743890

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileMACGH.ORG

View Organization Page

83 Morse Street Building 6 SuiteNorwood, MA 02062

(617) 426-4554

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$971,703

Up $124,645 (+15%) from 2020

Net Assets

Up

-$12,134

Up $175,724 (+94%) from 2020

Liabilities

Down

$983,837

Down $51,079 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$3,110,550

Down $580,962 (-16%) from 2020

Expenses

Down

$2,934,826

Down $691,350 (-19%) from 2020

Net Income

Up

$175,724

Up $110,388 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $511,134Liabilities 2011: $423,260Net Assets 2011: $87,8742011Assets 2012: $485,023Liabilities 2012: $315,991Net Assets 2012: $169,0322012Assets 2013: $213,835Liabilities 2013: $110,215Net Assets 2013: $103,6202013Assets 2014: $219,666Liabilities 2014: $29,503Net Assets 2014: $190,1632014Assets 2015: $487,605Liabilities 2015: $172,986Net Assets 2015: $314,6192015Assets 2016: $495,004Liabilities 2016: $275,348Net Assets 2016: $219,6562016Assets 2017: $231,132Liabilities 2017: $453,874Net Assets 2017: -$222,7422017Assets 2018: $222,671Liabilities 2018: $602,016Net Assets 2018: -$379,3452018Assets 2019: $349,689Liabilities 2019: $602,883Net Assets 2019: -$253,1942019Assets 2020: $847,058Liabilities 2020: $1,034,916Net Assets 2020: -$187,8582020Assets 2021: $971,703Liabilities 2021: $983,837Net Assets 2021: -$12,1342021Assets 2022: $747,630Liabilities 2022: $494,558Net Assets 2022: $253,0722022Assets 2023: $1,266,106Liabilities 2023: $483,721Net Assets 2023: $782,3852023Assets 2024: $1,147,172Liabilities 2024: $363,338Net Assets 2024: $783,8342024

Highlighted filing

2021

Assets$971,703
Liabilities$983,837
Net Assets-$12,134
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,378,158Expenses 2011: $1,475,602Net Income 2011: -$97,4442011Revenue 2012: $1,471,278Expenses 2012: $1,390,120Net Income 2012: $81,1582012Revenue 2013: $1,370,954Expenses 2013: $1,436,366Net Income 2013: -$65,4122013Revenue 2014: $1,862,427Expenses 2014: $1,775,884Net Income 2014: $86,5432014Revenue 2015: $2,181,782Expenses 2015: $2,057,326Net Income 2015: $124,4562015Revenue 2016: $2,289,899Expenses 2016: $2,384,862Net Income 2016: -$94,9632016Revenue 2017: $2,148,073Expenses 2017: $2,590,471Net Income 2017: -$442,3982017Revenue 2018: $2,089,137Expenses 2018: $2,097,928Net Income 2018: -$8,7912018Revenue 2019: $2,964,782Expenses 2019: $2,838,631Net Income 2019: $126,1512019Revenue 2020: $3,691,512Expenses 2020: $3,626,176Net Income 2020: $65,3362020Revenue 2021: $3,110,550Expenses 2021: $2,934,826Net Income 2021: $175,7242021Revenue 2022: $3,279,683Expenses 2022: $3,014,477Net Income 2022: $265,2062022Revenue 2023: $3,606,263Expenses 2023: $3,076,950Net Income 2023: $529,3132023Revenue 2024: $3,692,997Expenses 2024: $3,691,548Net Income 2024: $1,4492024

Highlighted filing

2021

Revenue$3,110,550
Expenses$2,934,826
Net Income$175,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$3,110,550
Mission and Program Overview

Mission

Founded in 1983, the massachusetts council on gaming and health, inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Founded in 1983, the massachusetts council on gaming and health. Inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,265$762,397▲ $164,132
Pledges and Grants Receivable$177,378$166,982▼ $10,396
Prepaid Expenses and Deferred Charges$56,234$29,998▼ $26,236
Land, Buildings, and Equipment, Net$15,181$12,326▼ $2,855
Total Assets$847,058$971,703▲ $124,645
Liabilities
Unsecured Notes Loans Payable$505,041$491,057▼ $13,984
Mortgage Notes Payable Secured by Investment Property$239,875$315,305▲ $75,430
Accounts Payable and Accrued Expenses$290,000$177,475▼ $112,525
Total Liabilities$1,034,916$983,837▼ $51,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-187,858$-12,134▲ $175,724
Total Net Assets Fund Balance$-187,858$-12,134▲ $175,724
Total Liabilities and Net Assets / Fund Balance$847,058$971,703▲ $124,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,326$38,586$50,912
Other Land Buildings$0$19,222$19,222
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene WarnerExecutive DirectorFT$116,417$17,823$134,240
Yves MontimaDirector of FinanceFT$101,614$7,300$108,914

Board Members and Trustees

NameTitle
Martha KanePresident
Paul SternburgVice President
David MonahanDirector
Dawn DistefanoDirector
John PerryDirector
Joseph RoccoDirector
Mark HicharDirector
Steve CrosbyDirector
Vera ParhamDirector
William DavilaSecretary
Deanna FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,078,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,311
All Other Contributions
$14,227
Change in Net Assets
$175,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,110,550
Total Revenue per Form 990
$3,110,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,045
Other Expenses$452,781
Total Fundraising Expense$25,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,731$191,596-$1,938,327
Other Employee Benefits$320,302$38,513-$358,815
Payroll Taxes$165,720$19,183-$184,903
Fees for Services Other$75,599$65,391$24,600$165,590
Occupancy$21,091$11,177-$32,268
Office Expenses$10,178$12,727-$22,905
Travel$12,756$7,252$138$20,146
Interest-$18,586-$18,586
Fees for Services Accounting-$16,852-$16,852
Insurance$6,479$569-$7,048
Other Expenses$4,893$544$677$5,437
All Other Expenses$2,535$1,583-$4,118
Depreciation Depletion-$2,855-$2,855
Advertising$300$1,285-$1,585
Fees for Services Legal-$700-$700
Total Functional Expenses$2,464,354$445,057$25,415$2,934,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,934,826
Total Expenses per Audited Statements$2,934,826
Total Expenses per Form 990$2,934,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to the governing body for review and discuss, and resolve all issues, if any, that were raised prior to filing.”

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

“Conflict of interest policy compliance questionnaire completed by applicable individuals and subsequently reviewed by management.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Massachusetts Council on Gaming and
EIN
22-2743890
Phone
6174264554
Address
83 MORSE STREET BUILDING 6 SUITE, NORWOOD, MA 02062

Signing Officer

Name
Marlene Warner
Title
Executive Director
Phone
6174264554
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Warner
Formed
1983
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
12

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0FOUNDED IN 1983, THE MASSACHUSETTS COUNCIL ON GAMING AND HEALTH, INC. IS A PRIVATE, NON-PROFIT PUBLIC HEALTH AGENCY DEDICATED TO PROVIDING LEADERSHIP TO REDUCE THE SOCIAL, FINANCIAL, AND EMOTIONAL COSTS OF PROBLEM GAMBLING AND TO PROMOTE A CONTINUUM OF PREVENTION AND INTERVENTION STRATEGIES INCLUDING: INFORMATIONAL AND PUBLIC AWARENESS, COMMUNITY EDUCATION AND PROFESSIONAL TRAINING, ADVOCACY, AND HELPLINE/REFERRAL SERVICES FOR PROBLEM GAMBLERS, THEIR LOVED ONES AND THE GREATER COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1FEES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0MARLENE WARNER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034370
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS REVOLVE SOLELY AROUND EDUCATION AND INFLUENCING ANY AND ALL GAMBLING LEGISLATION TO INCLUDE FUNDING AND REGULATORY PROVISIONS FOR PROBLEM AND RESPONSIBLE GAMBLING. REPRESENTED THE COUNCIL BEFORE THE MASSACHUSETTS LEGISLATURE STRESSING THE NEEDS OF PROBLEM GAMBLERS AND THE NECESSITY OF SUFFICIENT FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt068970
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02934826
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW AND DISCUSS, AND RESOLVE ALL ISSUES, IF ANY, THAT WERE RAISED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE QUESTIONNAIRE COMPLETED BY APPLICABLE INDIVIDUALS AND SUBSEQUENTLY REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0971703
IRS990/TotalAssetsGrp/BOYAmt0847058
IRS990/TotalAssetsGrp/EOYAmt0971703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03078239
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,703
Liabilities
$983,837
Net assets
-$12,134
Revenue
$3,110,550
Expenses
$2,934,826
Net income
$175,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.78$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.78$3.61$3.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.25$3.28$3.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$3.11$2.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$3.69$3.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$2.96$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$2.09$2.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.45$0.22$2.15$2.59$0.44
2016Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$2.29$2.38$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.86$1.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.32$0.17$1.47$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.42$0.09$1.38$1.48$0.10