Civic Intelligence

La Colaborativa Inc.

990 • Fiscal year 2022 • EIN 22-2906521

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

318 BroadwayChelsea, MA 02150

(617) 889-6080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$157,064

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,182,540

Up $8,275,783 (+140%) from 2021

Net Assets

Up

$8,678,100

Up $2,923,531 (+51%) from 2021

Liabilities

Up

$5,504,440

Up $5,352,252 (+3517%) from 2021

Revenue

Up

$7,863,723

Up $1,635,639 (+26%) from 2021

Expenses

Up

$4,701,610

Up $1,065,769 (+29%) from 2021

Net Income

Up

$3,162,113

Up $569,870 (+22%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,465,667Liabilities 2010: $258,580Net Assets 2010: $1,207,0872010Assets 2011: $1,435,328Liabilities 2011: $132,041Net Assets 2011: $1,303,2872011Assets 2012: $1,197,644Liabilities 2012: $216,696Net Assets 2012: $980,9482012Assets 2013: $1,036,490Liabilities 2013: $79,507Net Assets 2013: $956,9832013Assets 2014: $952,996Liabilities 2014: $107,734Net Assets 2014: $845,2622014Assets 2015: $913,233Liabilities 2015: $113,004Net Assets 2015: $800,2292015Assets 2016: $673,152Liabilities 2016: $62,502Net Assets 2016: $610,6502016Assets 2017: $580,670Liabilities 2017: $41,296Net Assets 2017: $539,3742017Assets 2018: $462,067Liabilities 2018: $87,788Net Assets 2018: $374,2792018Assets 2019: $315,105Liabilities 2019: $61,540Net Assets 2019: $253,5652019Assets 2020: $3,308,185Liabilities 2020: $286,315Net Assets 2020: $3,021,8702020Assets 2021: $5,906,757Liabilities 2021: $152,188Net Assets 2021: $5,754,5692021Assets 2022: $14,182,540Liabilities 2022: $5,504,440Net Assets 2022: $8,678,1002022Assets 2023: $16,810,572Liabilities 2023: $5,612,758Net Assets 2023: $11,197,8142023Assets 2024: $23,995,285Liabilities 2024: $6,256,063Net Assets 2024: $17,739,2222024Assets 2025: $28,028,589Liabilities 2025: $5,203,907Net Assets 2025: $22,824,6822025

Highlighted filing

2022

Assets$14,182,540
Liabilities$5,504,440
Net Assets$8,678,100

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,837,7472010Expenses 2011: $2,584,1242011Expenses 2012: $1,544,6892012Expenses 2013: $1,342,8532013Revenue 2014: $1,304,072Expenses 2014: $1,415,793Net Income 2014: -$111,7212014Revenue 2015: $1,229,072Expenses 2015: $1,274,105Net Income 2015: -$45,0332015Revenue 2016: $1,167,756Expenses 2016: $1,357,335Net Income 2016: -$189,5792016Revenue 2017: $1,114,726Expenses 2017: $1,186,002Net Income 2017: -$71,2762017Revenue 2018: $1,311,198Expenses 2018: $1,476,293Net Income 2018: -$165,0952018Revenue 2019: $1,169,850Expenses 2019: $1,290,564Net Income 2019: -$120,7142019Revenue 2020: $4,467,842Expenses 2020: $1,699,537Net Income 2020: $2,768,3052020Revenue 2021: $6,228,084Expenses 2021: $3,635,841Net Income 2021: $2,592,2432021Revenue 2022: $7,863,723Expenses 2022: $4,701,610Net Income 2022: $3,162,1132022Revenue 2023: $7,400,286Expenses 2023: $4,994,509Net Income 2023: $2,405,7772023Revenue 2024: $17,345,761Expenses 2024: $10,975,932Net Income 2024: $6,369,8292024Revenue 2025: $27,893,708Expenses 2025: $22,808,247Net Income 2025: $5,085,4612025

Highlighted filing

2022

Revenue$7,863,723
Expenses$4,701,610
Net Income$3,162,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$7,863,723
Mission and Program Overview

Mission

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.

The mission of the organization is to 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. In 2019, the organization expanded our geographic focus to extend services to residents of everett, revere, and east boston in addition to those residing in chelsea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,731$6,313,803▲ $6,016,072
Accounts Receivable$1,027,745$2,883,270▲ $1,855,525
Investments in Publicly Traded Securities$2,772,205$2,594,636▼ $177,569
Cash and Non-Interest-Bearing Accounts$1,786,982$2,327,069▲ $540,087
Prepaid Expenses and Deferred Charges$16,004$57,672▲ $41,668
Total Assets$5,906,757$14,182,540▲ $8,275,783
Other Assets Total$6,090$6,090→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,835,900-
Accounts Payable and Accrued Expenses$130,738$443,734▲ $312,996
Other Liabilities$21,450$224,806▲ $203,356
Total Liabilities$152,188$5,504,440▲ $5,352,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,573,350$7,411,398▲ $1,838,048
Net Assets With Donor Restrictions$181,219$1,266,702▲ $1,085,483
Total Net Assets Fund Balance$5,754,569$8,678,100▲ $2,923,531
Total Liabilities and Net Assets / Fund Balance$5,906,757$14,182,540▲ $8,275,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,162,820-$5,162,820
Other Land Buildings$1,016,504$63,005$1,079,509
Leasehold Improvements$37,119$433,225$470,344
Equipment$97,360$59,654$157,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys VegaExecutive DirectorFT$135,000$22,064$157,064
Dinanyili PaulinoChief Operating OfficerFT$129,027$6,588$135,615

Board Members and Trustees

NameTitle
Rosalba MedinaPresident
Karen ResnekVice President
Ellen RovnerDirector
Stacey PichardoDirector
Magaly ValentinClerk
Lee StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,772,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,839
All Other Contributions
$6,155,001
Change in Net Assets
$3,162,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,863,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,318,918
Total Revenue per Audited Statements
$9,182,641
Total Revenue per Form 990
$7,863,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,154
Salaries, Compensation, and Employee Benefits$2,242,456
Total Fundraising Expense$431,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,776$136,926$232,543$1,628,245
Current Officers, Directors, Trustees, and Key Employees$240,395$26,149$44,410$310,954
Payroll Taxes$133,627$16,828$22,633$173,088
Travel$131,270$15,444$7,722$154,436
Other Employee Benefits$95,439$12,018$22,712$130,169
Other Expenses$108,965$12,819$6,410$128,194
Occupancy$57,522$6,767$3,384$67,673
Depreciation Depletion$55,632$6,545$3,272$65,449
Office Expenses$51,264$6,125$3,021$60,410
Insurance$41,952$4,936$2,468$49,356
All Other Expenses$33,000$4,758$1,615$39,373
Information Technology$25,156$2,959$1,480$29,595
Total Functional Expenses$3,811,226$458,895$431,489$4,701,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,259,110
Expenses per Audited Statements$4,701,610
Total Expenses per Form 990$4,701,610
Expenses Not Reported on Form 990$1,557,500
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$224,806
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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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 others employee.

Form 990, Part VI, Section C, Line 19

The financial statements and tax returns are also available via independent third party websites.

Filing and Contact Details

Filer

Filer Name
La Colaborativa Inc
EIN
22-2906521
Phone
6178896080
Address
318 BROADWAY, CHELSEA, MA 02150

Signing Officer

Name
Rosalba Medina
Title
President
Phone
6178896080
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalba Medina
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
267
Volunteers
100

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443734
IRS990/AccountsReceivableGrp/BOYAmt01027745
IRS990/AccountsReceivableGrp/EOYAmt02883270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO 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. IN 2019, THE ORGANIZATION EXPANDED OUR GEOGRAPHIC FOCUS TO EXTEND SERVICES TO RESIDENTS OF EVERETT, REVERE, AND EAST BOSTON IN ADDITION TO THOSE RESIDING IN CHELSEA.
IRS990/AllOtherContributionsAmt06155001
IRS990/AllOtherExpensesGrp/FundraisingAmt01615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033000
IRS990/AllOtherExpensesGrp/TotalAmt039373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06178896080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01786982
IRS990/CashNonInterestBearingGrp/EOYAmt02327069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044410
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07772884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02459154
IRS990/CYOtherRevenueAmt090839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03162113
IRS990/CYSalariesCompEmpBnftPaidAmt02242456
IRS990/CYTotalExpensesAmt04701610
IRS990/CYTotalFundraisingExpenseAmt0431489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07863723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06545
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055632
IRS990/DepreciationDepletionGrp/TotalAmt065449
IRS990/Desc0GOAL 1: STABILIZE LATINX IMMIGRANT FAMILIES BY MEETING THEIR BASIC NEEDS FOR SURVIVAL AND WELLBEING. PROVIDE HOLISTIC AND INDIVIDUALIZED SUPPORT THROUGH TRIAGED CASE MANAGEMENT AND SERVICE DELIVERY PLANS THAT CONVENE AND COORDINATE CITYWIDE RESOURCES AND SERVICES. CONNECT FAMILIES TO STABLE HOUSING, HEALTHCARE, MENTAL HEALTH SUPPORT, FOOD ASSISTANCE, DISABILITY SUPPORT, SCHOOL ENROLLMENT, TRANSPORTATION, CHILDCARE, ETC. GOAL 2: UPLIFT LATINX IMMIGRANT FAMILIES THROUGH NEW KNOWLEDGE, SKILLS, NETWORKS, AND ACCESS TO OPPORTUNITIES. PROVIDE EDUCATIONAL, SKILL-BUILDING, LEADERSHIP OPPORTUNITIES TO EMPOWER OUR MEMBERS TO MOVE FORWARD ON THEIR PATHWAYS TO ECONOMIC MOBILITY. CONNECT MEMBERS TO A CONTINUUM OF TRAINING, CLASSES, CAREER ADVISING AND JOB PLACEMENT SUPPORT TO CLOSE OPPORTUNITY AND EARNINGS GAPS. GOAL 3: DRIVE SUSTAINABLE CHANGE IN POLICIES AND PRACTICES THAT ARE ROOTED IN OUR COMMUNITIES AND WILL IMPROVE CONDITIONS FOR LATINX IMMIGRANT FAMILIES. MOBILIZE OUR MEMBERSHIP TO ADVOCATE FOR JUSTICE AND EQUITY ON THE ISSUES IMPACTING THEIR OPPORTUNITIES TO ACHIEVE FINANCIAL INDEPENDENCE. EMPOWER LATINX IMMIGRANTS TO BE HEARD AND TO HOLD POWER STRUCTURES ACCOUNTABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01266702
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03811226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76588
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALBA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RESNEK
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGALY VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN ROVNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLADYS VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DINANYILI PAULINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129027
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01617883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07863723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02959
IRS990/InformationTechnologyGrp/ProgramServicesAmt025156
IRS990/InformationTechnologyGrp/TotalAmt029595
IRS990/InsuranceGrp/FundraisingAmt02468
IRS990/InsuranceGrp/ManagementAndGeneralAmt04936
IRS990/InsuranceGrp/ProgramServicesAmt041952
IRS990/InsuranceGrp/TotalAmt049356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02772205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02594636
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06313803
IRS990/LandBldgEquipCostOrOtherBssAmt06869687
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO 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. IN 2019, THE ORGANIZATION EXPANDED OUR GEOGRAPHIC FOCUS TO EXTEND SERVICES TO RESIDENTS OF EVERETT, REVERE, AND EAST BOSTON IN ADDITION TO THOSE RESIDING IN CHELSEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04835900
IRS990/NetAssetsOrFundBalancesBOYAmt05754569
IRS990/NetAssetsOrFundBalancesEOYAmt08678100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05573350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07411398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03384
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt057522
IRS990/OccupancyGrp/TotalAmt067673
IRS990/OfficeExpensesGrp/FundraisingAmt03021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06125
IRS990/OfficeExpensesGrp/ProgramServicesAmt051264
IRS990/OfficeExpensesGrp/TotalAmt060410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06090
IRS990/OtherAssetsTotalGrp/EOYAmt06090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130169
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/FundraisingAmt063449
IRS990/OtherExpensesGrp/FundraisingAmt116370
IRS990/OtherExpensesGrp/FundraisingAmt26410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312819
IRS990/OtherExpensesGrp/ProgramServicesAmt01084455
IRS990/OtherExpensesGrp/ProgramServicesAmt1278291
IRS990/OtherExpensesGrp/ProgramServicesAmt2215482
IRS990/OtherExpensesGrp/ProgramServicesAmt3108965
IRS990/OtherExpensesGrp/TotalAmt01290635
IRS990/OtherExpensesGrp/TotalAmt1327401
IRS990/OtherExpensesGrp/TotalAmt2246632
IRS990/OtherExpensesGrp/TotalAmt3128194
IRS990/OtherLiabilitiesGrp/BOYAmt021450
IRS990/OtherLiabilitiesGrp/EOYAmt0224806
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt090839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090839
IRS990/OtherRevenueTotalAmt090839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133627
IRS990/PayrollTaxesGrp/TotalAmt0173088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057672
IRS990/PrincipalOfficerNm0ROSALBA MEDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06085537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02113252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142547
IRS990/PYRevenuesLessExpensesAmt02592243
IRS990/PYSalariesCompEmpBnftPaidAmt01522589
IRS990/PYTotalExpensesAmt03635841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06228084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03162113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07772884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06085537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04451586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020595879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt020595879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07772884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06085537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04451586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020595879
IRS990ScheduleA/TotalSupportAmt020716292
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05162820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05162820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01557500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01557500
IRS990ScheduleD/EquipmentGrp/BookValueAmt097360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157014
IRS990ScheduleD/ExpensesNotReportedAmt01557500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04701610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-238582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01016504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/RevenueNotReportedAmt01318918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07863723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06313803
IRS990ScheduleD/TotalExpensesPerForm990Amt04701610
IRS990ScheduleD/TotalLiabilityAmt0224806
IRS990ScheduleD/TotalRevenuePerForm990Amt07863723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09182641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06259110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLADYS VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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 OTHERS EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05906757
IRS990/TotalAssetsEOYAmt014182540
IRS990/TotalAssetsGrp/BOYAmt05906757
IRS990/TotalAssetsGrp/EOYAmt014182540
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07772884
IRS990/TotalEmployeeCnt0267
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0431489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03811226
IRS990/TotalFunctionalExpensesGrp/TotalAmt04701610
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$5.20$22.8$27.9$22.8$5.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$6.26$17.7$17.3$11.0$6.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.61$11.2$7.40$4.99$2.41
2022Detailed filing. Detailed filing data is available for this year.$14.2$5.50$8.68$7.86$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.15$5.75$6.23$3.64$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.29$3.02$4.47$1.70$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.17$1.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.31$1.48$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.11$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.17$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$1.23$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$1.30$1.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.22$0.98$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.30$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$1.84