Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3029390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$613,541
Up $143,336 (+30%) from 2018
Net Assets
Up$475,935
Up $125,204 (+36%) from 2018
Liabilities
Up$137,606
Up $18,132 (+15%) from 2018
Revenue
Up$1,582,875
Up $493,772 (+45%) from 2018
Expenses
Down$1,236,851
Down $62,053 (-4.8%) from 2018
Net Income
Up$346,024
Up $555,825 (+265%) from 2018
To improve the lives of teens through mindfulness programming
Offer in-depth mindfulness programming for youth and the parents and professionals who support them. Our programming guides teens and young adults in developing self-awareness, compassion, and ethical decision making, and empowers them to apply these skills in improving their lives and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,824 | $375,329 | ▲ $304,505 |
| Pledges and Grants Receivable | $133,614 | $226,585 | ▲ $92,971 |
| Accounts Receivable | $36,287 | - | - |
| Prepaid Expenses and Deferred Charges | $8,457 | $9,977 | ▲ $1,520 |
| Land, Buildings, and Equipment, Net | $145 | - | - |
| Total Assets | $250,977 | $613,541 | ▲ $362,564 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $87,040 | - |
| Deferred Revenue | $51,303 | - | - |
| Accounts Payable and Accrued Expenses | $69,763 | $50,566 | ▼ $19,197 |
| Total Liabilities | $121,066 | $137,606 | ▲ $16,540 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $127,950 | $291,170 | ▲ $163,220 |
| Net Assets Without Donor Restrictions | $1,961 | $184,765 | ▲ $182,804 |
| Total Net Assets Fund Balance | $129,911 | $475,935 | ▲ $346,024 |
| Total Liabilities and Net Assets / Fund Balance | $250,977 | $613,541 | ▲ $362,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,831 | $4,831 |
| Name | Title |
|---|---|
| Jake Davis | President |
| Charise Minerva Spencer | Director |
| Dan Scheibe | Director |
| Khalila Archer | Director |
| Shoshana Perry | Director |
| Chris Mckenna | Secretary |
| Austin Thoren | Teen Directo |
| Taeya Boi-duku | Teen Directo |
| Lewis Collins | Treasurer |
| Beatriz Meza-valencia | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $764,032 |
| Salaries, Compensation, and Employee Benefits | $472,819 |
| Total Fundraising Expense | $208,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,908 | $49,405 | $153,802 | $391,115 |
| Fees for Services Other | $155,821 | $14,823 | $8,865 | $179,509 |
| Advertising | $111,306 | $10,755 | $6,712 | $128,773 |
| Other Employee Benefits | $26,756 | $5,055 | $15,737 | $47,548 |
| Fees for Services Accounting | - | $41,502 | - | $41,502 |
| Payroll Taxes | $16,545 | $4,282 | $13,329 | $34,156 |
| Office Expenses | $19,914 | $2,544 | $7,835 | $30,293 |
| Insurance | $13,087 | $1,965 | - | $15,052 |
| Occupancy | $11,880 | $-600 | - | $11,280 |
| Information Technology | $3,754 | - | - | $3,754 |
| Other Expenses | $3,616 | $3,691 | $1,428 | $3,691 |
| Travel | $546 | $1,610 | $1,207 | $3,363 |
| Depreciation Depletion | - | $145 | - | $145 |
| Interest | $135 | - | - | $135 |
| Total Functional Expenses | $890,737 | $137,199 | $208,915 | $1,236,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,236,851 |
| Total Expenses per Audited Statements | $1,236,851 |
| Total Expenses per Form 990 | $1,236,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Khalila Archer | Director | Teach/program Suppor | No | $26,137 |
| Charisse Spencer | Director | Teach/program Suppor | No | $22,129 |
“Board members provided draft copy for review and comment before form 990 filed with irs”
“Board of directors monitors all potential conflict of interest situations”
“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”
“Executive director and other key employees compensation is reviewed and determined annually by the board of directors based on comparability data. The salary and review thereof is documented in the board meeting minutes.”
“Form 990 available online at guidestar website and mass. Attorney general website”
“Other contract services 120,978 6,825 8,865 technology services 34,843 7,998 0 total 155,821 14,823 8,865”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFER IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM. OUR PROGRAMMING GUIDES TEENS AND YOUNG ADULTS IN DEVELOPING SELF-AWARENESS, COMPASSION, AND ETHICAL DECISION MAKING, AND EMPOWERS THEM TO APPLY THESE SKILLS IN IMPROVING THEIR LIVES AND COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6712 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111306 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128773 |
| IRS990/AllOtherContributionsAmt | 0 | 1223265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH WREAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782547082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 516 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 764032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472819 |
| IRS990/CYTotalExpensesAmt | 0 | 1236851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145 |
| IRS990/Desc | 0 | IN-DEPTH MINDFULNESS PROGRAMMING FOR YOUTH AND THE PARENTS AND PROFESSIONALS WHO SUPPORT THEM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127950 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 291170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41502 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRIZ MEZA-VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KHALILA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAEYA BOI-DUKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHOSHANA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SCHEIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARISE MINERVA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUSTIN THOREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEEN DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TEEN DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1582875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/InterestGrp/TotalAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4831 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF TEENS THROUGH MINDFULNESS PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184765 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47548 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3691 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13329 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9977 |
| IRS990/PrincipalOfficerNm | 0 | JAKE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT & TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 834283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378941 |
| IRS990/PYTotalExpensesAmt | 0 | 1213224 |
| IRS990/PYTotalRevenueAmt | 0 | 992404 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 359610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 288596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1223265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3883133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 359610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 555776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2125925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3304115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 901115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 353254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2704943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 825484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 311466 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 609141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2416347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1582875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6009058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1582875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1089103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1423945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1011200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6009058 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1236851 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1582875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1236851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1582875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1582875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1236851 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARISSE SPENCER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KHALILA ARCHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22129 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26137 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TEACH/PROGRAM SUPPOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TEACH/PROGRAM SUPPOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS PROVIDED DRAFT COPY FOR REVIEW AND COMMENT BEFORE FORM 990 FILED WITH IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MONITORS ALL POTENTIAL CONFLICT OF INTEREST SITUATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE SALARY AND REVIEW THEREOF IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AVAILABLE ONLINE AT GUIDESTAR WEBSITE AND MASS. ATTORNEY GENERAL WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACT SERVICES 120,978 6,825 8,865 TECHNOLOGY SERVICES 34,843 7,998 0 TOTAL 155,821 14,823 8,865 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250977 |
| IRS990/TotalAssetsEOYAmt | 0 | 613541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1223265 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 208915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1236851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 359610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1582875 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.