Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2906521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$3,308,185
Up $2,993,080 (+950%) from 2019
Net Assets
Up$3,021,870
Up $2,768,305 (+1092%) from 2019
Liabilities
Up$286,315
Up $224,775 (+365%) from 2019
Revenue
Up$4,467,842
Up $3,297,992 (+282%) from 2019
Expenses
Up$1,699,537
Up $408,973 (+32%) from 2019
Net Income
Up$2,768,305
Up $2,889,019 (+2393%) from 2019
Empower latinx immigrants to enhance the social and economic health of our community and people and to hold institutional decision makers accountable to the communities they serve.
To empower chelsea residents and chelsea organizations to bring about social, environmental and economic justice in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,039 | $2,110,114 | ▲ $2,019,075 |
| Accounts Receivable | $201,877 | $1,170,274 | ▲ $968,397 |
| Land, Buildings, and Equipment, Net | $20,485 | $20,583 | ▲ $98 |
| Prepaid Expenses and Deferred Charges | $1,704 | $1,124 | ▼ $580 |
| Total Assets | $315,105 | $3,308,185 | ▲ $2,993,080 |
| Other Assets Total | - | $6,090 | - |
| Liabilities | |||
| Other Liabilities | $11,161 | $198,514 | ▲ $187,353 |
| Accounts Payable and Accrued Expenses | $50,379 | $87,801 | ▲ $37,422 |
| Total Liabilities | $61,540 | $286,315 | ▲ $224,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $182,766 | $3,021,870 | ▲ $2,839,104 |
| Net Assets With Donor Restrictions | $70,799 | - | - |
| Total Net Assets Fund Balance | $253,565 | $3,021,870 | ▲ $2,768,305 |
| Total Liabilities and Net Assets / Fund Balance | $315,105 | $3,308,185 | ▲ $2,993,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $429,113 | $429,113 |
| Equipment | $20,583 | $24,528 | $45,111 |
| Other Land Buildings | - | $16,537 | $16,537 |
| Name | Title |
|---|---|
| Rosalba Medina | President |
| Ellen Rovner | Director |
| Father Edgar Gutierrez- Duarte | Director |
| Lee Staples | Director |
| Stacey Pichardo | Director |
| Magaly Valentin | Clerk |
| Carol Resnek | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $969,963 |
| Other Expenses | $729,574 |
| Total Fundraising Expense | $22,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,610 | $56,278 | $16,079 | $803,967 |
| Other Employee Benefits | $87,031 | $3,703 | $1,852 | $92,586 |
| Payroll Taxes | $65,335 | $6,607 | $1,468 | $73,410 |
| Occupancy | $56,704 | $4,410 | $1,890 | $63,004 |
| Other Expenses | $17,780 | $1,173 | $586 | $19,539 |
| All Other Expenses | $14,093 | $4,095 | $344 | $18,532 |
| Insurance | $12,016 | $516 | $388 | $12,920 |
| Information Technology | $8,553 | $368 | $276 | $9,197 |
| Office Expenses | $7,698 | $855 | - | $8,553 |
| Depreciation Depletion | - | $7,662 | - | $7,662 |
| Travel | $5,607 | - | - | $5,607 |
| Conferences and Meetings | $1,021 | - | - | $1,021 |
| Total Functional Expenses | $1,512,048 | $164,606 | $22,883 | $1,699,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,699,537 |
| Total Expenses per Audited Statements | $1,699,537 |
| Total Expenses per Form 990 | $1,699,537 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,574 |
| Fundraising Direct Expenses | $13,318 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gal | $29,574 | $29,574 | $13,318 | $16,256 |
| Total Events | $29,574 | $29,574 | $13,318 | $16,256 |
| Liability | Amount |
|---|---|
| Refundable Advance | $142,547 |
| Due to Others | $55,967 |
“The board has been designated as the final reviewer of the form 990. Board members resolve any questions/issues and/or review through the board president and management. When necessary, the return is reviewed by outside legal counsel. Finally, the return is approved at the board meeting.”
“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and discloure form annually and to affirmatively disclose conflicts as they arise.”
“The organization has a compensation committee which collects and evaluates outside data to determine the competitiviness of the agency's salaries. Based on this information, the board of directors votes on the executive director's salary and the salary range for all other employees.”
“The organization has a compensation committee which collects and evaluates outside data to determine the competitiviness of the agency's salaries. Based on this information, the board of directors votes on the executive director's salary and the salary range for all other employees.”
“The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also avaiable via independent third party websites.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1170274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHELSEA RESIDENTS AND CHELSEA ORGANIZATIONS TO BRING ABOUT SOCIAL, ENVIRONMENTAL AND ECONOMIC JUSTICE IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3485367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178896080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2110114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4451586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 729574 |
| IRS990/CYOtherRevenueAmt | 0 | 16256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2768305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 969963 |
| IRS990/CYTotalExpensesAmt | 0 | 1699537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4467842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7662 |
| IRS990/Desc | 0 | THE ORGANIZATION CARRIES OUT ITS MISSION SPECIFICALLY THROUGH COMMUNITY ORGANIZING, PROGRAM DEVELOPMENT, TECHNICAL ASSISTANCE, COMMUNITY OUTREACH AND INFORMATION DISEMINATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1512048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATHER EDGAR GUTIERREZ- DUARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY PICHARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL RESNEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGALY VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSALBA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN ROVNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 966219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4481160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9197 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490761 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER CHELSEA RESIDENTS AND CHELSEA ORGANIZATIONS TO BRING ABOUT SOCIAL, ENVIRONMENTAL AND ECONOMIC JUSTICE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3021870 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3021870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6090 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92586 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1124 |
| IRS990/PrincipalOfficerNm | 0 | ROSALBA MEDINA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1156256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 346736 |
| IRS990/PYOtherRevenueAmt | 0 | 13594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943828 |
| IRS990/PYTotalExpensesAmt | 0 | 1290564 |
| IRS990/PYTotalRevenueAmt | 0 | 1169850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2768305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4451586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8828726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29574 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8828726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4451586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8828726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8858300 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45111 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1699537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 429113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 429113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4467842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1699537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4467842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4467842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1699537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS RESOLVE ANY QUESTIONS/ISSUES AND/OR REVIEW THROUGH THE BOARD PRESIDENT AND MANAGEMENT. WHEN NECESSARY, THE RETURN IS REVIEWED BY OUTSIDE LEGAL COUNSEL. FINALLY, THE RETURN IS APPROVED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE CONFLICTS AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES OUTSIDE DATA TO DETERMINE THE COMPETITIVINESS OF THE AGENCY'S SALARIES. BASED ON THIS INFORMATION, THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE DIRECTOR'S SALARY AND THE SALARY RANGE FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES OUTSIDE DATA TO DETERMINE THE COMPETITIVINESS OF THE AGENCY'S SALARIES. BASED ON THIS INFORMATION, THE BOARD OF DIRECTORS VOTES ON THE EXECUTIVE DIRECTOR'S SALARY AND THE SALARY RANGE FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAIABLE VIA INDEPENDENT THIRD PARTY WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 315105 |
| IRS990/TotalAssetsEOYAmt | 0 | 3308185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3308185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4451586 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1699537 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3021870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512048 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4467842 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3308185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/TravelGrp/TotalAmt | 0 | 5607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 318 BROADWAY |
| IRS990/USAddress/CityNm | 0 | CHELSEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LA-COLABORATIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSALBA MEDINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178896080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHELSEA COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEL |
| ReturnHeader/Filer/EIN | 0 | 222906521 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178896080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 318 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHELSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743049340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4238 WASHINGTON STREET SUITE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173905734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY E KELLY |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T14:38:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.