Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,108,602
Up $306,708 (+38%) from 2016
Net Assets
Up$883,123
Up $303,589 (+52%) from 2016
Liabilities
Up$225,479
Up $3,119 (+1.4%) from 2016
Revenue
Down$986,506
Down $95,997 (-8.9%) from 2016
Expenses
Up$682,917
Up $102,161 (+18%) from 2016
Net Income
Down$303,589
Down $198,158 (-39%) from 2016
Promote awareness of end of life issues and treatment options for patients and their families
Promote awareness of end of life issues and treatment options for patients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $452,690 | $610,466 | ▲ $157,776 |
| Cash and Non-Interest-Bearing Accounts | $82,343 | $223,920 | ▲ $141,577 |
| Pledges and Grants Receivable | $250,000 | $150,000 | ▼ $100,000 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Accounts Receivable | $6,542 | $11,914 | ▲ $5,372 |
| Land, Buildings, and Equipment, Net | $8,225 | $8,350 | ▲ $125 |
| Prepaid Expenses and Deferred Charges | $2,094 | $3,952 | ▲ $1,858 |
| Total Assets | $801,894 | $1,108,602 | ▲ $306,708 |
| Liabilities | |||
| Deferred Revenue | $184,099 | $162,158 | ▼ $21,941 |
| Accounts Payable and Accrued Expenses | $38,261 | $63,321 | ▲ $25,060 |
| Total Liabilities | $222,360 | $225,479 | ▲ $3,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,534 | $656,604 | ▲ $327,070 |
| Temporarily Rstr Net Assets | $250,000 | $226,519 | ▼ $23,481 |
| Total Net Assets Fund Balance | $579,534 | $883,123 | ▲ $303,589 |
| Total Liabilities and Net Assets / Fund Balance | $801,894 | $1,108,602 | ▲ $306,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,350 | $29,152 | $37,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aretha Delight Davis | Executive Director/clerk | FT | $155,000 | $12,053 | $167,053 |
| Angelo Volandes Md | President | PT | $67,490 | - | $67,490 |
| Name | Title |
|---|---|
| Lenny Lopez | Director |
| Elmer Abbo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,156 |
| Salaries, Compensation, and Employee Benefits | $262,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,348 | $16,705 | - | $167,053 |
| Depreciation Depletion | $151,922 | $334 | - | $152,256 |
| Fees for Services Accounting | - | $79,731 | - | $79,731 |
| Other Salaries and Wages | $65,250 | - | - | $65,250 |
| Information Technology | $58,519 | - | - | $58,519 |
| Fees for Services Legal | $38,615 | $4,291 | - | $42,906 |
| Travel | $30,410 | - | - | $30,410 |
| Fees for Services Other | $22,469 | - | - | $22,469 |
| Payroll Taxes | $17,541 | $1,355 | - | $18,896 |
| Other Employee Benefits | $11,280 | $282 | - | $11,562 |
| Advertising | $9,544 | - | - | $9,544 |
| Insurance | $6,628 | $737 | - | $7,365 |
| Office Expenses | $3,286 | $3,194 | - | $6,480 |
| All Other Expenses | $5,904 | - | - | $5,904 |
| Other Expenses | $4,115 | $457 | - | $4,572 |
| Total Functional Expenses | $575,831 | $107,086 | $0 | $682,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $770,128 |
| Expenses per Audited Statements | $682,917 |
| Total Expenses per Form 990 | $682,917 |
| Expenses Not Reported on Form 990 | $87,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Angelo volandes and aretha delight davis are married”
“Copy of tax return provided to governing members prior to filing”
“Foundation has a conflict of interest policy. It is located in article vi of the by-laws as well as on page 9 of the employee handbook. This policy was enforced in 2013 with respect to aretha delight davis becoming excecutive director of the foundation.”
“The compensation of the executive director is established in accordance with the organization's executive compensation memo.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“The amount reported on form 990, part ix, line 5 includes compensation for aretha davis only. Angelo volandes, the president of the organization, was also compensated. Compensation paid to him was for consulting services relating to video production services. As such, that amount was included in the cost of the asset and not expensed. Since it was not expensed it is not included in the amount reported on form 990, part ix, line 5.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9544 |
| IRS990/AllOtherContributionsAmt | 0 | 300000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA PUOPOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9176129762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 CARLTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 420156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262761 |
| IRS990/CYTotalExpensesAmt | 0 | 682917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152256 |
| IRS990/Desc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARETHA DELIGHT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO VOLANDES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELMER ABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 986506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7365 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 452690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 610466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37502 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AWARENESS OF END OF LIFE ISSUES AND TREATMENT OPTIONS FOR PATIENTS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11562 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3952 |
| IRS990/PrincipalOfficerNm | 0 | ANGELO E VOLANDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VIDEO LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 647652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 333365 |
| IRS990/PYOtherRevenueAmt | 0 | 2210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247391 |
| IRS990/PYTotalExpensesAmt | 0 | 580756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1082503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303589 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 686499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1225000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1225388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 686499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 580293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 508089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2919037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.31480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1305391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 774482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 933663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716537 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2839034 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 474482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 433663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391537 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1614034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4144425 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4146642 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87211 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 682917 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 87211 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87211 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 986506 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 682917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 986506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1073717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 770128 |
| 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/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10534 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ARETHA DELIGHT DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CLERK |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELO VOLANDES AND ARETHA DELIGHT DAVIS ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF TAX RETURN PROVIDED TO GOVERNING MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDATION HAS A CONFLICT OF INTEREST POLICY. IT IS LOCATED IN ARTICLE VI OF THE BY-LAWS AS WELL AS ON PAGE 9 OF THE EMPLOYEE HANDBOOK. THIS POLICY WAS ENFORCED IN 2013 WITH RESPECT TO ARETHA DELIGHT DAVIS BECOMING EXCECUTIVE DIRECTOR OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED IN ACCORDANCE WITH THE ORGANIZATION'S EXECUTIVE COMPENSATION MEMO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 5 INCLUDES COMPENSATION FOR ARETHA DAVIS ONLY. ANGELO VOLANDES, THE PRESIDENT OF THE ORGANIZATION, WAS ALSO COMPENSATED. COMPENSATION PAID TO HIM WAS FOR CONSULTING SERVICES RELATING TO VIDEO PRODUCTION SERVICES. AS SUCH, THAT AMOUNT WAS INCLUDED IN THE COST OF THE ASSET AND NOT EXPENSED. SINCE IT WAS NOT EXPENSED IT IS NOT INCLUDED IN THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 5 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 226519 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 300000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225479 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 883123 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 686499 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 986506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30410 |
| IRS990/TravelGrp/TotalAmt | 0 | 30410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 329534 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 656604 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 195 CARLTON ROAD |
| IRS990/USAddress/CityNm | 0 | WABAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02468 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.