Civic Intelligence

Public Conversations Project Inc

990 • Fiscal year 2023 • EIN 22-3432160

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWHATISESSENTIAL.ORG

View Organization Page

1953 Massachusetts Ave 400175Cambridge, MA 02140

(617) 923-1216

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$178,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$2,009,250

Flat from 2023

Net Assets

Flat

$1,511,093

Flat from 2023

Liabilities

Flat

$498,157

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Flat

$2,024,343

Flat from 2023

Expenses

Flat

$1,691,687

Flat from 2023

Net Income

Flat

$332,656

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,152,502Liabilities 2010: $41,287Net Assets 2010: $2,111,2152010Assets 2011: $2,592,495Liabilities 2011: $63,797Net Assets 2011: $2,528,6982011Assets 2012: $2,064,571Liabilities 2012: $81,639Net Assets 2012: $1,982,9322012Assets 2013: $1,517,370Liabilities 2013: $200,004Net Assets 2013: $1,317,3662013Assets 2014: $913,826Liabilities 2014: $137,075Net Assets 2014: $776,7512014Assets 2015: $912,070Liabilities 2015: $583,223Net Assets 2015: $328,8472015Assets 2016: $568,959Liabilities 2016: $86,867Net Assets 2016: $482,0922016Assets 2017: $540,553Liabilities 2017: $116,969Net Assets 2017: $423,5842017Assets 2018: $465,564Liabilities 2018: $96,748Net Assets 2018: $368,8162018Assets 2019: $597,717Liabilities 2019: $66,860Net Assets 2019: $530,8572019Assets 2020: $880,155Liabilities 2020: $256,520Net Assets 2020: $623,6352020Assets 2021: $1,094,056Liabilities 2021: $105,288Net Assets 2021: $988,7682021Assets 2022: $1,384,076Liabilities 2022: $205,639Net Assets 2022: $1,178,4372022Assets 2023: $2,009,250Liabilities 2023: $498,157Net Assets 2023: $1,511,0932023Assets 2023: $2,009,250Liabilities 2023: $498,157Net Assets 2023: $1,511,0932023Assets 2024: $2,999,453Liabilities 2024: $358,774Net Assets 2024: $2,640,6792024

Highlighted filing

2023

Assets$2,009,250
Liabilities$498,157
Net Assets$1,511,093
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,182,4642010Expenses 2011: $1,276,2442011Expenses 2012: $1,561,7032012Expenses 2013: $1,754,2392013Revenue 2014: $832,220Expenses 2014: $1,372,835Net Income 2014: -$540,6152014Revenue 2015: $968,750Expenses 2015: $1,416,654Net Income 2015: -$447,9042015Revenue 2016: $1,721,016Expenses 2016: $1,567,771Net Income 2016: $153,2452016Revenue 2017: $1,344,117Expenses 2017: $1,402,625Net Income 2017: -$58,5082017Revenue 2018: $1,300,370Expenses 2018: $1,355,138Net Income 2018: -$54,7682018Revenue 2019: $1,459,933Expenses 2019: $1,297,892Net Income 2019: $162,0412019Revenue 2020: $1,382,581Expenses 2020: $1,289,803Net Income 2020: $92,7782020Revenue 2021: $1,775,982Expenses 2021: $1,410,849Net Income 2021: $365,1332021Revenue 2022: $1,764,542Expenses 2022: $1,574,873Net Income 2022: $189,6692022Revenue 2023: $2,024,343Expenses 2023: $1,691,687Net Income 2023: $332,6562023Revenue 2023: $2,024,343Expenses 2023: $1,691,687Net Income 2023: $332,6562023Revenue 2024: $3,075,375Expenses 2024: $1,945,789Net Income 2024: $1,129,5862024

Highlighted filing

2023

Revenue$2,024,343
Expenses$1,691,687
Net Income$332,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,024,343
Mission and Program Overview

Mission

To guide, train and inspire individuals, organizations and communities to constructively address conflicts relating to values and world views.

The organization helps people build relationships across differences to address their communities' most pressing challenges. This year, their work in training, facilitation, coaching, and asynchronous support impacted over 500,000 people around the country through equipping people to have conversations across differences that lead to greater belonging, more successful difficult conversations, and more trust of the "other side."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,091$1,865,103▲ $607,012
Accounts Receivable$97,601$123,550▲ $25,949
Prepaid Expenses and Deferred Charges$11,334$20,597▲ $9,263
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,384,076$2,009,250▲ $625,174
Other Assets Total$17,050$0▼ $17,050
Liabilities
Deferred Revenue$61,575$401,570▲ $339,995
Accounts Payable and Accrued Expenses$144,064$96,587▼ $47,477
Total Liabilities$205,639$498,157▲ $292,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,419$1,511,093▲ $357,674
Net Assets With Donor Restrictions$25,018$0▼ $25,018
Total Net Assets Fund Balance$1,178,437$1,511,093▲ $332,656
Total Liabilities and Net Assets / Fund Balance$1,384,076$2,009,250▲ $625,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$111,246$111,246

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SarroufCo-directorFT$130,602$48,135$178,737
Kathryn Hyten DugdaleCo-directorFT$108,910-$108,910

Board Members and Trustees

NameTitle
Brendan AbelChair
Jeanne EmanuelVice Chair
Branden PolkDirector
Carole KasperDirector
Gary SandhuDirector
Kara BoyleDirector
Molly ZukerDirector
Nicole MorrisDirector
Nisha MongiaDirector
Darwensi ClarkSecretary
ROBERT O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,157
Program Service Revenue
$603,117
Investment Income
$30,069
Other Revenue
$0
All Other Contributions
$1,391,157
Change in Net Assets
$332,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,024,343
Total Revenue per Form 990
$2,024,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,828
Other Expenses$452,859
Total Fundraising Expense$173,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,856$79,101$80,161$677,118
Current Officers, Directors, Trustees, and Key Employees$185,208$28,290$28,669$242,167
Other Employee Benefits$175,608$35,884$26,672$238,164
Payroll Taxes$62,095$9,519$9,765$81,379
Fees for Services Other$75,716--$75,716
Office Expenses$4,758$33,751$9$38,518
Advertising$10,878$15,005-$25,883
Occupancy$8,182$14,838$1,023$24,043
Travel$20,052--$20,052
Information Technology$2,404$16,761$5$19,170
Conferences and Meetings-$16,459-$16,459
Fees for Services Accounting$11,734$2,505-$14,239
Insurance-$6,271-$6,271
Other Expenses$4,000$1,410$27,221$5,410
Fees for Services Legal$1,080$230-$1,310
Total Functional Expenses$1,246,513$271,649$173,525$1,691,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,687
Total Expenses per Audited Statements$1,691,687
Total Expenses per Form 990$1,691,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“Irs form 990 is reviewed by management and the treasurer with the tax return preparer and a copy of the form 990 is provided to the full board prior to submission.”

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

“The organization's conflict of interest policy provides for annual disclosure, review and approval by the board prior to any activities. Conflicts are disclosed via a questionnaire completed by board members.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated annually by a team of board members including the board chair and two volunteers. The board reviews and approves the compensation package on initial hire. Annually a cost of living increase is consistently provided to all staff.”

Form 990, Part VI, Section C, Line 19

“The form ma pc, filed with the office of the attorney general, is available at their website, as well as the organization's financial statements. Articles of organization and by-laws, filed with the secretary of state, commonwealth of massachusetts is available at their website.”

Filing and Contact Details

Filer

Filer Name
Essential Partners Inc
EIN
22-3432160
Phone
6179231216
Address
1953 MASSACHUSETTS AVE 400175, CAMBRIDGE, MA 02140

Signing Officer

Name
ROBERT O'HARA
Title
Treasurer
Phone
6179231216
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'HARA
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Nash Cpas LLC
Address
501 PROVIDENCE HWY, NORWOOD, MA 02062
Preparer
Christopher Nash
Phone
7812861320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has established the laura r. Chasin endowment fund. This is a board-designated endowment fund. This fund is set aside by the board of directors to ensure the longterm financial stability of the organization and support its mission. The principal of the endowment is intended to remain intact, while a portion of the investment income generated is available for use in accordance with the organization's spending policy. The board of directors retain the authority to modify or withdraw the designation as circumstances warrant in accordance with the organization's endowment funds policy.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02024343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016761
IRS990/InformationTechnologyGrp/ProgramServicesAmt02404
IRS990/InformationTechnologyGrp/TotalAmt019170
IRS990/InsuranceGrp/ManagementAndGeneralAmt06271
IRS990/InsuranceGrp/TotalAmt06271
IRS990/InvestmentIncomeGrp/ExclusionAmt030069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0111246
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION GIVES PEOPLE THE MEANS TO STRENGTHEN RELATIONSHIPS, DEEPEN BELONGING, AND RENEW HOPE IN THEIR COMMUNITIES. VIRTUALLY AND IN PERSON, THE ORGANIZATION PARTNERS WITH SCHOOLS, CIVIC GROUPS, FAITH INSTITUTIONS, COLLEGES, AND ORGANIZATIONS TO SUPPORT DEEPER ENGAGEMENT AND CONNECTION ACROSS DIFFERENCES. THE ORGANIZATION HAS HELPED BUILD RELATIONSHIPS THAT MAKE HEALING AND CHANGE POSSIBLE IN MORE THAN 60 COMMUNITIES IN THE PAST YEAR ACROSS THE UNITED STATES (INCLUDING COMMUNITIES IN ALABAMA, FLORIDA, MASSACHUSETTS, NEW HAMPSHIRE, NEW JERSEY, NORTH CAROLINA, OHIO, OREGON, TEXAS, WASHINGTON STATE, WASHINGTON D.C., VIRGINIA, WYOMING, AND MORE.) THIS YEAR, THE ORGANIZATION HELPED COMMUNITIES AND INSTITUTIONS HAVE TRANSFORMATIVE CONVERSATIONS ABOUT SOME OF THE MOST PRESSING ISSUES OF THE MOMENT, SUCH AS PARTISAN POLITICS, ISRAEL-PALESTINE, FREE SPEECH, RACE, THE PANDEMIC, EDUCATION, GENDER, THE MENTAL HEALTH CRISIS, GUN VIOLENCE, AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01178437
IRS990/NetAssetsOrFundBalancesEOYAmt01511093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01511093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt014838
IRS990/OccupancyGrp/ProgramServicesAmt08182
IRS990/OccupancyGrp/TotalAmt024043
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033751
IRS990/OfficeExpensesGrp/ProgramServicesAmt04758
IRS990/OfficeExpensesGrp/TotalAmt038518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238164
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt027221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt0100860
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt26082
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0100860
IRS990/OtherExpensesGrp/TotalAmt161800
IRS990/OtherExpensesGrp/TotalAmt243128
IRS990/OtherExpensesGrp/TotalAmt35410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09519
IRS990/PayrollTaxesGrp/ProgramServicesAmt062095
IRS990/PayrollTaxesGrp/TotalAmt081379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020597
IRS990/PrincipalOfficerNm0ROBERT O'HARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01162788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0433214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601416
IRS990/PYRevenuesLessExpensesAmt0189669
IRS990/PYSalariesCompEmpBnftPaidAmt01141659
IRS990/PYTotalExpensesAmt01574873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0332656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05386169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45130
IRS990ScheduleA/PublicSupportPY170Pct00.47650
IRS990ScheduleA/PublicSupportTotal170Amt02446355
IRS990ScheduleA/SubstantialContributorsTotAmt02939814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05386169
IRS990ScheduleA/TotalSupportAmt05421048
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01691687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111246
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02024343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED THE LAURA R. CHASIN ENDOWMENT FUND. THIS IS A BOARD-DESIGNATED ENDOWMENT FUND. THIS FUND IS SET ASIDE BY THE BOARD OF DIRECTORS TO ENSURE THE LONGTERM FINANCIAL STABILITY OF THE ORGANIZATION AND SUPPORT ITS MISSION. THE PRINCIPAL OF THE ENDOWMENT IS INTENDED TO REMAIN INTACT, WHILE A PORTION OF THE INVESTMENT INCOME GENERATED IS AVAILABLE FOR USE IN ACCORDANCE WITH THE ORGANIZATION'S SPENDING POLICY. THE BOARD OF DIRECTORS RETAIN THE AUTHORITY TO MODIFY OR WITHDRAW THE DESIGNATION AS CIRCUMSTANCES WARRANT IN ACCORDANCE WITH THE ORGANIZATION'S ENDOWMENT FUNDS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01691687
IRS990ScheduleD/TotalRevenuePerForm990Amt02024343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER WITH THE TAX RETURN PREPARER AND A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES FOR ANNUAL DISCLOSURE, REVIEW AND APPROVAL BY THE BOARD PRIOR TO ANY ACTIVITIES. CONFLICTS ARE DISCLOSED VIA A QUESTIONNAIRE COMPLETED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S PERFORMANCE IS EVALUATED ANNUALLY BY A TEAM OF BOARD MEMBERS INCLUDING THE BOARD CHAIR AND TWO VOLUNTEERS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE ON INITIAL HIRE. ANNUALLY A COST OF LIVING INCREASE IS CONSISTENTLY PROVIDED TO ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM MA PC, FILED WITH THE OFFICE OF THE ATTORNEY GENERAL, IS AVAILABLE AT THEIR WEBSITE, AS WELL AS THE ORGANIZATION'S FINANCIAL STATEMENTS. ARTICLES OF ORGANIZATION AND BY-LAWS, FILED WITH THE SECRETARY OF STATE, COMMONWEALTH OF MASSACHUSETTS IS AVAILABLE AT THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,250
Liabilities
$498,157
Net assets
$1,511,093
Revenue
$2,024,343
Expenses
$1,691,687
Net income
$332,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.36$2.64$3.08$1.95$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.50$1.51$2.02$1.69$0.33
2023Summary only. Only limited summary data is available for this year.$2.01$0.50$1.51$2.02$1.69$0.33
2022Summary only. Only limited summary data is available for this year.$1.38$0.21$1.18$1.76$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.99$1.78$1.41$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.26$0.62$1.38$1.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.46$1.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.30$1.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$1.34$1.40$0.06
2016Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.97$1.42$0.45
2014Summary only. Only limited summary data is available for this year.$0.91$0.14$0.78$0.83$1.37$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.18