Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2851742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,048,509
Up $73,288 (+7.5%) from 2021
Net Assets
Up$861,817
Up $376,717 (+78%) from 2021
Liabilities
Down$186,692
Down $303,429 (-62%) from 2021
Revenue
Up$3,269,950
Up $880,054 (+37%) from 2021
Expenses
Up$2,834,920
Up $445,695 (+19%) from 2021
Net Income
Up$435,030
Up $434,359 (+64733%) from 2021
As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.
To generate mental health and wellness through community, policy, training, and peer support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $354,591 | $672,001 | ▲ $317,410 |
| Cash and Non-Interest-Bearing Accounts | $588,032 | $227,709 | ▼ $360,323 |
| Prepaid Expenses and Deferred Charges | $9,536 | $61,741 | ▲ $52,205 |
| Land, Buildings, and Equipment, Net | $6,231 | $50,554 | ▲ $44,323 |
| Pledges and Grants Receivable | - | $13,454 | - |
| Total Assets | $973,861 | $1,048,509 | ▲ $74,648 |
| Other Assets Total | $15,471 | $23,050 | ▲ $7,579 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,274 | $186,692 | ▼ $35,582 |
| Total Liabilities | $222,274 | $186,692 | ▼ $35,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,587 | $477,914 | ▼ $273,673 |
| Net Assets With Donor Restrictions | - | $383,903 | - |
| Total Net Assets Fund Balance | $751,587 | $861,817 | ▲ $110,230 |
| Total Liabilities and Net Assets / Fund Balance | $973,861 | $1,048,509 | ▲ $74,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,323 | $141,414 | $171,737 |
| Leasehold Improvements | $20,231 | $4,796 | $25,027 |
| Other Assets Org | $23,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Vezina-jodaitis | CEO and Executive Director/director | FT | $112,963 | $14,551 | $127,514 |
| Vesper Moore | Chief Operating Officer | FT | $77,907 | $7,295 | $85,202 |
| Name | Title |
|---|---|
| Oryx Cohen | President |
| Lisa Adams | Director |
| Ernie Floyd | Clerk |
| Meri Viano | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C4 Innovations | Data Recording Consultants | 200 RESERVOIR STREET SUITE 202, Needham, MA 02494 | $104,167 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,609,855 |
| Other Expenses | $1,225,065 |
| Total Fundraising Expense | $58 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,062,777 | $37,819 | - | $1,100,596 |
| Occupancy | $249,099 | $7,244 | - | $256,343 |
| Office Expenses | $150,882 | $93,756 | $58 | $244,696 |
| Current Officers, Directors, Trustees, and Key Employees | $216,554 | $16,771 | - | $233,325 |
| Fees for Services Other | $146,050 | $30,104 | - | $176,154 |
| Other Employee Benefits | $158,981 | $6,780 | - | $165,761 |
| Travel | $55,349 | $59,785 | - | $115,134 |
| Payroll Taxes | $105,667 | $4,506 | - | $110,173 |
| Fees for Services Accounting | - | $52,819 | - | $52,819 |
| Advertising | $35,940 | $9,168 | - | $45,108 |
| Insurance | - | $18,439 | - | $18,439 |
| Depreciation Depletion | - | $13,520 | - | $13,520 |
| Information Technology | $6,515 | $3,533 | - | $10,048 |
| Other Expenses | $5,611 | $31 | - | $5,642 |
| Fees for Services Legal | $80 | $120 | - | $200 |
| Total Functional Expenses | $2,434,800 | $400,062 | $58 | $2,834,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,834,920 |
| Total Expenses per Audited Statements | $2,834,920 |
| Total Expenses per Form 990 | $2,834,920 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lindsey Venzina | Family Member of Officer | Compensation | No | $135,418 |
“The form is reviewed by management with the preparer, and reviewed with the board prior to approval and submission.”
“The board annually discloses any related party activity that is approved by the board.”
“All compensation is reviewed as part of the annual budget process with the board of directors.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney general website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.”
“Upon written request and on several state agency websites.”
“The organization did not change either its oversight process of the audit, review, or compilation of its financial statements or selection process for an independent accountant during the tax year.”
“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1) of the irc.”
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 | 222274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GENERATE MENTAL HEALTH AND WELLNESS THROUGH COMMUNITY, POLICY, TRAINING, AND PEER SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45108 |
| IRS990/AllOtherContributionsAmt | 0 | 4131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA VEZINA-JODAITIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174424111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 SOUTHBRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 RESERVOIR STREET SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02494 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C4 INNOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA RECORDING CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3269868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 1225065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1609855 |
| IRS990/CYTotalExpensesAmt | 0 | 2834920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13520 |
| IRS990/Desc | 0 | THE ORGANZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORMMENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KIVA CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2434800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA VEZINA-JODAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VESPER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ORYX COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERI VIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | CEO AND EXECUTIVE DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3265737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3269950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196764 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS PEOPLE IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH, WELLNESS AND FREEDOM FROM ADDICTIONS. WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 861817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477914 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165761 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1062777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100596 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61741 |
| IRS990/PrincipalOfficerNm | 0 | ORYX COHEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -324800 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2387358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 1003576 |
| IRS990/PYOtherRevenueAmt | 0 | 2500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1443962 |
| IRS990/PYTotalExpensesAmt | 0 | 2447538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2389896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2389858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11307212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2389858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2073064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11307212 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171737 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2834920 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3269950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23050 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3269950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3269950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2834920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LINDSEY VENZINA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF OFFICER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS REVIEWED BY MANAGEMENT WITH THE PREPARER, AND REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY DISCLOSES ANY RELATED PARTY ACTIVITY THAT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST AND ON SEVERAL STATE AGENCY WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1048509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3269868 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 400062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2434800 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 186692 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186692 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 861817 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 59785 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55349 |
| IRS990/TravelGrp/TotalAmt | 0 | 115134 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 SOUTHBRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRANSFORMATION-CENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ORYX COHEN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.