Form 990, Part VI, Section A, Line 8B
“Cwk does not have committees with authority to act on behalf of the governing body.”
Commonwealth Kitchen Inc.
990 • Fiscal year 2023 • EIN 27-0648497
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Balance Sheet
Assets
Flat$14,681,256
Flat from 2023
Net Assets
Up$7,207,745
Up $40,500 (+0.6%) from 2023
Liabilities
Down$7,473,511
Down $40,500 (-0.5%) from 2023
Revenue And Expenses
Revenue
Down$6,248,782
Down $22,000 (-0.4%) from 2023
Expenses
Down$5,791,179
Down $62,500 (-1.1%) from 2023
Net Income
Up$457,603
Up $40,500 (+9.7%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,248,782
Mission and Program Overview
Mission
Cwk mission is to build a new food economy grounded in racial, social and economic justice by strengthening the capacity, connections, and collective power of diverse entrepreneurs to start and grow successful food businesses. To accomplish this mission, cwk operates greater boston's only nonprofit food business development center and food manufacturing social enterprise.
To create and grow dynamic food-based businesses & careers, particularly for those impacted by racial, social, and economic inequality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,515,286 | $7,828,796 | ▲ $313,510 |
| Cash and Non-Interest-Bearing Accounts | $6,196,354 | $4,950,915 | ▼ $1,245,439 |
| Accounts Receivable | $519,572 | $1,010,902 | ▲ $491,330 |
| Pledges and Grants Receivable | $225,000 | $800,843 | ▲ $575,843 |
| Investments Other Securities | $53,824 | $53,956 | ▲ $132 |
| Prepaid Expenses and Deferred Charges | $341 | $30,344 | ▲ $30,003 |
| Total Assets | $14,515,877 | $14,681,256 | ▲ $165,379 |
| Other Assets Total | $5,500 | $5,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,102,212 | $6,777,899 | ▼ $324,313 |
| Accounts Payable and Accrued Expenses | $655,666 | $673,612 | ▲ $17,946 |
| Deferred Revenue | $1,371 | $22,000 | ▲ $20,629 |
| Mortgage Notes Payable Secured by Investment Property | $6,486 | $0 | ▼ $6,486 |
| Total Liabilities | $7,765,735 | $7,473,511 | ▼ $292,224 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,794,372 | $4,201,654 | ▲ $407,282 |
| Net Assets Without Donor Restrictions | $2,955,770 | $3,006,091 | ▲ $50,321 |
| Total Net Assets Fund Balance | $6,750,142 | $7,207,745 | ▲ $457,603 |
| Total Liabilities and Net Assets / Fund Balance | $14,515,877 | $14,681,256 | ▲ $165,379 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,590,695 | $214,735 | $5,805,430 |
| Land | $1,400,000 | - | $1,400,000 |
| Equipment | $513,042 | $711,743 | $1,224,785 |
| Leasehold Improvements | $325,059 | $39,929 | $364,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Faigel | Executive Director | FT | $200,000 | $200,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lesley Delaney Hawkins | Chair |
| Sheldon Lloyd | Vice Chair |
| Jason Allen | Director |
| Kara Fagan | Director |
| Magnolia Contreras | Director |
| Raul Fernandez | Director |
| Antoinette Coakley | Secretary |
| Helene Solomon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,951,542
- Program Service Revenue
- $1,769,564
- Investment Income
- $0
- Other Revenue
- $527,676
- All Other Contributions
- $3,951,542
- Change in Net Assets
- $457,603
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,248,782
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,248,782
- Total Revenue per Form 990
- $6,248,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,156,084 |
| Salaries, Compensation, and Employee Benefits | $1,635,095 |
| Total Fundraising Expense | $333,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,280 | $167,617 | $166,401 | $1,237,298 |
| Fees for Services Other | $121,595 | $411,386 | $125,683 | $658,664 |
| Occupancy | - | $328,917 | - | $328,917 |
| All Other Expenses | $173,388 | $132,222 | $1,395 | $307,005 |
| Depreciation Depletion | $137,471 | $143,574 | - | $281,045 |
| Other Expenses | $130,222 | $102,293 | $1,886 | $232,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,000 | - | $200,000 |
| Interest | - | $197,258 | - | $197,258 |
| Office Expenses | $30,064 | $97,587 | $2,284 | $129,935 |
| Payroll Taxes | $71,146 | $29,626 | $12,967 | $113,739 |
| Fees for Services Accounting | $17,948 | $60,723 | $18,552 | $97,223 |
| Other Employee Benefits | $35,164 | $44,604 | $4,290 | $84,058 |
| Insurance | - | $59,837 | - | $59,837 |
| Fees for Services Legal | $169 | $573 | $175 | $917 |
| Total Functional Expenses | $3,015,739 | $2,441,807 | $333,633 | $5,791,179 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,791,179 |
| Total Expenses per Audited Statements | $5,791,179 |
| Total Expenses per Form 990 | $5,791,179 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $126,309 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Mortgage Payable | $6,713,842 |
| Security Deposits | $64,057 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All of the members of the board are provided a copy of the 990 before it is filed. They are asked to review and reply to the executive director with comments or questions”
Form 990, Part VI, Section B, Line 12C
“After disclosure of the financial interest and all material facts, and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has recieved a copy of the conflicts of interest policy, b) has read and understands the policy, c)has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the follwing subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length brgaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable p purposes and do not result in inurement,impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to executive director.”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Kitchen Inc
- EIN
- 27-0648497
- Phone
- 6175227900
- Address
- 196 QUINCY STREET, DORCHESTER, MA 02121
Signing Officer
- Name
- Jennifer Faigel
- Title
- Executive Director
- Phone
- 6175227900
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Faigel
- Formed
- 2009
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 27
- Volunteers
- 50
Preparer
- Firm
- Raffol and Company Inc
- Address
- 105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
- Preparer
- Jonathan Vitale
- Phone
- 7814444926
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 121,595. Management and general expenses 411,386. Fundraising expenses 125,683. Total expenses 658,664.”
Financial Statement Notes
PART X, LINE 2:
“Cwk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under chapter 180 of the massachusetts general laws. Cwk evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements.”
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| IRS990/Desc | 0 | READY TO LAUNCH: WITH SO MANY PEOPLE STARTING INFORMAL FOOD BUSINESSES OVER THE PAST YEAR, AND NOW LOOKING FOR SUPPORT, WE'RE CURRENTLY ADAPTING OUR START-UP PROGRAMMING INTO A NEW 16-WEEK START-UP PROGRAM, AN EXTENSION OF OUR SIGNATURE FOOD BIZ 101, INTENDED FOR BUSINESSES THAT ARE ABOUT TO LAUNCH IN CWK'S SHARED KITCHENS. THE EXPANDED PROGRAM COVERS ALL OF THE BASICS - FROM PERMITS TO HOW TO CREATE INVOICES, TO FINANCIAL MANAGEMENT AND PRICING. READY TO LAUNCH WILL ENSURE A STRONG START TO NEW BUSINESSES THAT LAUNCH AT COMMONWEALTH KITCHEN.NETWORK SUPPORT: WHEN STATE AND FEDERAL MONEY BECAME AVAILABLE, COMMONWEALTH KITCHEN JUMPED INTO ACTION, SPREADING THE WORD ABOUT RESOURCES AND HOSTING NUMEROUS WEBINARS IN COLLABORATION WITH USC AND OTHERS TO GIVE ENTREPRENEURS ACCESS TO THE ANSWERS THEY NEED TO TAKE ADVANTAGE OF RESOURCES AVAILABLE. WE ALSO LAUNCHED A FOOD BUSINESS LISTSERV, PROVIDING ADVICE AND PEER NETWORKING FOR 200+ BUSINESSES. RESTAURANT RESILIENCY: THIS PROGRAM WILL PROVIDE A NETWORK OF DEEP SUPPORT TO SMALL RESTAURANTS ACROSS THE REGION THROUGH A FACEBOOK GROUP. DESPITE THE ENORMOUS CHALLENGES OF 2020, CWK WAS ABLE TO SUPPORT OUR VITAL, BASELINE BUSINESS EDUCATION AND TRAINING PROGRAMMING, WHICH HAS BECOME ALL THE MORE CRITICAL GIVEN THE CURRENT ECONOMIC REALITIES. CWK PROVIDED A RANGE OF BUSINESS SUPPORT SERVICES, INCLUDING HOSTING WEBINARS AND PROVIDING 1-ON-1 SUPPORT SERVICES TO MORE THAN 100 BUSINESSES. WE PROVIDED DIRECT ASSISTANCE TO OVER 50 BUSINESSES APPLYING FOR VARIOUS GRANTS AND LOANS, HELPING SECURE MORE THAN $2M TO SUPPORT THEIR RECOVERY EFFORTS. WE RAISED AND INVESTED ANOTHER $1M+ THROUGH OUR COMMONTABLE EMERGENCY FOOD EFFORTS TO PAY OUR HARD-HIT FOOD BUSINESS COMMUNITY TO FEED THEIR NEIGHBORS IN NEED. AS PART OF THE PROGRAM, WE PROVIDED 25+ BUSINESSES WITH TRAINING ON BULK FOOD PRODUCTION AND PROPER COOLING AND TRANSPORTATION TECHNIQUES, AND STAFF TRAINING FOR CONTACTLESS DELIVERY. |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197258 |
| IRS990/InterestGrp/TotalAmt | 0 | 197258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53824 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53956 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 966407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7515286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7828796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8795203 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CWK'S MISSION IS TO BUILD A NEW FOOD ECONOMY GROUNDED IN RACIAL, SOCIAL AND ECONOMIC JUSTICE BY STRENGTHENING THE CAPACITY, CONNECTIONS, AND COLLECTIVE POWER OF DIVERSE ENTREPRENEURS TO START AND GROW SUCCESSFUL FOOD BUSINESSES. TO ACCOMPLISH THIS MISSION, CWK OPERATES GREATER BOSTON'S ONLY NONPROFIT FOOD BUSINESS DEVELOPMENT CENTER AND FOOD MANUFACTURING SOCIAL ENTERPRISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6750142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7207745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2955770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3006091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84058 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND TRASH REMO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 451243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 831239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 564053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 831239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 580286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 451243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7102212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6777899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151367 |
| IRS990/OtherRevenueTotalAmt | 0 | 401367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 800843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30344 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FAIGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND STORAGE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3878919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2704882 |
| IRS990/PYOtherRevenueAmt | 0 | 827173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1452586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1666902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1786894 |
| IRS990/PYTotalExpensesAmt | 0 | 4491776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6158678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 457603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3951542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3951542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3878919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4258689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3894715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1933815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17917680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 341859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1902130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1005879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 943706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6728333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205633 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549791 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38894 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 850219 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24987872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5853672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5756152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5599933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4900594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2877521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24987872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5872473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5961785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6149724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4937694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2916415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25838091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5590695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5805430 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 513042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 711743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1224785 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5791179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 364988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6713842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6248782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. CWK EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7828796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5791179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6777899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6248782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6248782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5791179 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
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.
- Assets
- $14,681,256
- Liabilities
- $7,473,511
- Net assets
- $7,207,745
- Revenue
- $6,248,782
- Expenses
- $5,791,179
- Net income
- $457,603