Civic Intelligence

Berkshire Resources for Integration of Diverse Groups & Education Inc.

990 • Fiscal year 2021 • EIN 26-1211169

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2023

Organization ProfileMULTICULTURALBRIDGE.ORG
17 Main Street 5Lee, MA 01238

(413) 394-4305

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

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

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

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,728

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$474,495

Down $70,485 (-13%) from 2020

Net Assets

Down

$202,826

Down $117,387 (-37%) from 2020

Liabilities

Up

$271,669

Up $46,902 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$1,031,803

Down $199,395 (-16%) from 2020

Expenses

Up

$1,149,190

Up $194,372 (+20%) from 2020

Net Income

Down

-$117,387

Down $393,767 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $477Liabilities 2010: $17,400Net Assets 2010: -$16,9232010Assets 2013: $31,658Liabilities 2013: $50,395Net Assets 2013: -$18,7372013Assets 2014: $35,212Liabilities 2014: $72,933Net Assets 2014: -$37,7212014Assets 2015: $22,699Liabilities 2015: $103,416Net Assets 2015: -$80,7172015Assets 2017: $31,236Liabilities 2017: $104,347Net Assets 2017: -$73,1112017Assets 2018: $107,802Liabilities 2018: $128,341Net Assets 2018: -$20,5392018Assets 2019: $110,814Liabilities 2019: $64,795Net Assets 2019: $46,0192019Assets 2020: $544,980Liabilities 2020: $224,767Net Assets 2020: $320,2132020Assets 2021: $474,495Liabilities 2021: $271,669Net Assets 2021: $202,8262021Assets 2022: $367,844Liabilities 2022: $146,821Net Assets 2022: $221,0232022

Highlighted filing

2021

Assets$474,495
Liabilities$271,669
Net Assets$202,826
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,067Expenses 2010: $139,270Net Income 2010: -$17,2032010Revenue 2013: $223,817Expenses 2013: $208,251Net Income 2013: $15,5662013Revenue 2014: $191,479Expenses 2014: $210,463Net Income 2014: -$18,9842014Revenue 2015: $156,742Expenses 2015: $192,466Net Income 2015: -$35,7242015Revenue 2017: $146,087Expenses 2017: $150,087Net Income 2017: -$4,0002017Revenue 2018: $294,895Expenses 2018: $242,323Net Income 2018: $52,5722018Revenue 2019: $491,912Expenses 2019: $425,355Net Income 2019: $66,5572019Revenue 2020: $1,231,198Expenses 2020: $954,818Net Income 2020: $276,3802020Revenue 2021: $1,031,803Expenses 2021: $1,149,190Net Income 2021: -$117,3872021Revenue 2022: $1,005,975Expenses 2022: $987,778Net Income 2022: $18,1972022

Highlighted filing

2021

Revenue$1,031,803
Expenses$1,149,190
Net Income-$117,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2023
Return Version
2021v4.1
Gross Receipts
$1,031,803
Mission and Program Overview

Mission

the organization serves as a catalyst for change through collaboration, education, training, dialogue, fellowship and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,968$276,656▼ $175,312
Accounts Receivable$75,718$189,173▲ $113,455
Loans From Officers Directors$116,220$75,756▼ $40,464
Land, Buildings, and Equipment, Net$762$8,366▲ $7,604
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,980$474,495▼ $70,485
Other Assets Total$16,532$300▼ $16,232
Liabilities
Unsecured Notes Loans Payable$79,900$145,050▲ $65,150
Accounts Payable and Accrued Expenses$26,647$50,863▲ $24,216
Other Liabilities$2,000--
Total Liabilities$224,767$271,669▲ $46,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,213$202,826▼ $117,387
Total Net Assets Fund Balance$320,213$202,826▼ $117,387
Total Liabilities and Net Assets / Fund Balance$544,980$474,495▼ $70,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,366$21,504$29,870
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
GWENDOLYN h VANSANTCEOFT$104,728$104,728

Board Members and Trustees

NameTitle
Jeff LowensteinPresident
Veronica fentonVice President
Elizabeth AdamsDirector
Gabriela CruzDirector
Rev Sloan Letman IVDirector
Erica BarretoSecretary
Steve GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,172
Program Service Revenue
$441,066
Investment Income
$0
Other Revenue
$4,565
All Other Contributions
$586,172
Change in Net Assets
$-117,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,009
Salaries, Compensation, and Employee Benefits$520,181
Total Fundraising Expense$44,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,289$126,582$14,426$372,297
Fees for Services Other$317,987--$317,987
Office Expenses$176,884$6,830-$183,714
Current Officers, Directors, Trustees, and Key Employees$59,696$35,607$9,425$104,728
Payroll Taxes$26,325$14,673$2,158$43,156
Information Technology$21,411$11,934$1,755$35,100
Occupancy$16,798$9,449-$26,247
Interest$11,696$6,579-$18,275
Advertising--$8,428$8,428
All Other Expenses$3,163$1,780-$4,943
Other Expenses$1,920$2,561$7,928$4,481
Travel$2,395$1,347-$3,742
Insurance$1,773$997-$2,770
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$881,766$223,304$44,120$1,149,190
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua ShamptonEmployeeSalariesNo$34,696
Maya H VansantemployeeSalariesNo$9,927

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,220$75,756▼ $40,464
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“THE 990 IS SENT TO the board of directors FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH committee MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION OF ANY ITEM IN THE 990. AFTER THE return is filed, all board members received a copy of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PRIOR TO THE ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING TO THE BEST OF THEIR KNOWLEDGE ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO the organization FOR A FEE OR OTHER COMPENSATION.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo is compared to other executive directors in similar size organizations. A recommendation of salary is made and voted on by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees salaries are determined by the ceo based on position in similar organizations, performance reviews and employee's experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire Resources for Integration of
EIN
26-1211169
Phone
4133944305
Address
17 MAIN STREET 5, LEE, MA 01238

Signing Officer

Name
Gwendolyn H Vansant
Title
CEO
Signed
2023-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Gwendolyn H Vansant
Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050863
IRS990/AccountsReceivableGrp/BOYAmt075718
IRS990/AccountsReceivableGrp/EOYAmt0189173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization serves as a catalyst for change through collaboration, education, training, dialogue, fellowship and advocacy.
IRS990/AdvertisingGrp/FundraisingAmt08428
IRS990/AdvertisingGrp/TotalAmt08428
IRS990/AllOtherContributionsAmt0586172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03163
IRS990/AllOtherExpensesGrp/TotalAmt04943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GWENDOLYN HAMPTON VANSANT
IRS990/BooksInCareOfDetail/PhoneNum04133944305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451968
IRS990/CashNonInterestBearingGrp/EOYAmt0276656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0629009
IRS990/CYOtherRevenueAmt04565
IRS990/CYProgramServiceRevenueAmt0441066
IRS990/CYRevenuesLessExpensesAmt0-117387
IRS990/CYSalariesCompEmpBnftPaidAmt0520181
IRS990/CYTotalExpensesAmt01149190
IRS990/CYTotalFundraisingExpenseAmt044120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program Services: BRIDGE is dedicated to providing community-based educational opportunities that advance equity, wellness and cultural understanding throughout the Berkshires and beyond.BRIDGE also has a robust youth programming support such as The Happiness Toolbox (for ages 4-14) and Real Talk (for 12- 22) education, training and mentoring programs. This involves positive education, diversity leadership, and a parent/mentor engagement component recognized by Mass Mentoring in 2016. In addition, BRIDGE supports interns and service learners in civic engagement and social justice work experiences through an equity lens.Since 2009, BRIDGEs Women to Women (W2W) program has provided support for women leaders in and throughout the community. We create new opportunities for professional advancement for leaders across all sectors, and match immigrant women or women otherwise in a transition with resources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0317987
IRS990/FeesForServicesOtherGrp/TotalAmt0317987
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GWENDOLYN h VANSANT
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Sloan Letman IV
IRS990/Form990PartVIISectionAGrp/PersonNm2Erica Barreto
IRS990/Form990PartVIISectionAGrp/PersonNm3Veronica fenton
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Lowenstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7Gabriela Cruz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011934
IRS990/InformationTechnologyGrp/ProgramServicesAmt021411
IRS990/InformationTechnologyGrp/TotalAmt035100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0997
IRS990/InsuranceGrp/ProgramServicesAmt01773
IRS990/InsuranceGrp/TotalAmt02770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06579
IRS990/InterestGrp/ProgramServicesAmt011696
IRS990/InterestGrp/TotalAmt018275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08366
IRS990/LandBldgEquipCostOrOtherBssAmt029870
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0116220
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075756
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the organization serves as a catalyst for change through collaboration, education, training, dialogue, fellowship and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320213
IRS990/NetAssetsOrFundBalancesEOYAmt0202826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09449
IRS990/OccupancyGrp/ProgramServicesAmt016798
IRS990/OccupancyGrp/TotalAmt026247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176884
IRS990/OfficeExpensesGrp/TotalAmt0183714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016532
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Funraising expenses
IRS990/OtherExpensesGrp/Desc1program expenses
IRS990/OtherExpensesGrp/Desc2Training and meetings
IRS990/OtherExpensesGrp/Desc3miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt07928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ProgramServicesAmt06403
IRS990/OtherExpensesGrp/ProgramServicesAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt21920
IRS990/OtherExpensesGrp/TotalAmt07928
IRS990/OtherExpensesGrp/TotalAmt16403
IRS990/OtherExpensesGrp/TotalAmt26291
IRS990/OtherExpensesGrp/TotalAmt34481
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04565
IRS990/OtherRevenueTotalAmt04565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014673
IRS990/PayrollTaxesGrp/ProgramServicesAmt026325
IRS990/PayrollTaxesGrp/TotalAmt043156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GWENDOLYN H VANSANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586145
IRS990/PYOtherRevenueAmt02710
IRS990/PYProgramServiceRevenueAmt0426865
IRS990/PYRevenuesLessExpensesAmt0276380
IRS990/PYSalariesCompEmpBnftPaidAmt0368673
IRS990/PYTotalExpensesAmt0954818
IRS990/PYTotalRevenueAmt01231198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0441066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0426865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0329491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01407584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03098316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143654
IRS990ScheduleA/Total509Grp/TotalAmt03098316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106570
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Maya H Vansant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA SHAMPTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134696
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salaries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0116220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0G Vansant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Maya H. Vansant is the daughter of the ceo and works as an employee.JOSHUS S. HAMPTON IS THE SON OF THE CEO AND WORKS AS AN EMPLOYEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt075756
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO the board of directors FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH committee MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION OF ANY ITEM IN THE 990. AFTER THE return is filed, all board members received a copy of the return.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$474,495
Liabilities
$271,669
Net assets
$202,826
Revenue
$1,031,803
Expenses
$1,149,190
Net income
-$117,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.03$1.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$1.23$0.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.49$0.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.12$0.14$0.02