Civic Intelligence

Michael J Dias Foundation Inc

EIN 45-4675913 • 501(c)3 • Ludlow, MA

Profile

Substance abuse education and sober living

398 East StreetLudlow, MA 01056

mdiasfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$780,799

Up $75,164 (+11%) from 2023

Liabilities

Down

$87,051

Down $16,637 (-16%) from 2023

Net Assets

Up

$693,748

Up $91,801 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$588,732

Up $105,460 (+22%) from 2023

Expenses

Up

$496,931

Up $47,808 (+11%) from 2023

Net Income

Up

$91,801

Up $57,652 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $14,515Liabilities 2012: $0Net Assets 2012: $14,5152012Assets 2013: $45,963Liabilities 2013: $0Net Assets 2013: $45,9632013Assets 2014: $86,515Liabilities 2014: $880Net Assets 2014: $85,6352014Assets 2015: $105,523Liabilities 2015: $660Net Assets 2015: $104,8632015Assets 2016: $137,729Liabilities 2016: $479Net Assets 2016: $137,2502016Assets 2017: $337,297Liabilities 2017: $1,669Net Assets 2017: $335,6282017Assets 2018: $379,260Liabilities 2018: $1,082Net Assets 2018: $378,1782018Assets 2019: $407,803Liabilities 2019: $3,415Net Assets 2019: $404,3882019Assets 2020: $492,446Liabilities 2020: $83,673Net Assets 2020: $408,7732020Assets 2021: $596,112Liabilities 2021: $79,368Net Assets 2021: $516,7442021Assets 2022: $647,395Liabilities 2022: $79,597Net Assets 2022: $567,7982022Assets 2023: $705,635Liabilities 2023: $103,688Net Assets 2023: $601,9472023Assets 2024: $780,799Liabilities 2024: $87,051Net Assets 2024: $693,7482024

Highlighted filing

2024

Assets$780,799
Liabilities$87,051
Net Assets$693,748
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2012: $16,962Expenses 2012: $2,447Net Income 2012: $14,5152012Revenue 2013: $35,097Expenses 2013: $3,649Net Income 2013: $31,4482013Revenue 2014: $74,366Expenses 2014: $34,694Net Income 2014: $39,6722014Revenue 2015: $104,437Expenses 2015: $85,209Net Income 2015: $19,2282015Revenue 2016: $93,840Expenses 2016: $61,453Net Income 2016: $32,3872016Revenue 2017: $266,420Expenses 2017: $68,042Net Income 2017: $198,3782017Revenue 2018: $144,520Expenses 2018: $101,970Net Income 2018: $42,5502018Revenue 2019: $173,559Expenses 2019: $147,349Net Income 2019: $26,2102019Revenue 2020: $251,388Expenses 2020: $247,003Net Income 2020: $4,3852020Revenue 2021: $429,775Expenses 2021: $321,804Net Income 2021: $107,9712021Revenue 2022: $458,554Expenses 2022: $407,500Net Income 2022: $51,0542022Revenue 2023: $483,272Expenses 2023: $449,123Net Income 2023: $34,1492023Revenue 2024: $588,732Expenses 2024: $496,931Net Income 2024: $91,8012024

Highlighted filing

2024

Revenue$588,732
Expenses$496,931
Net Income$91,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,799
Liabilities
$87,051
Net assets
$693,748
Revenue
$588,732
Expenses
$496,931
Net income
$91,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.87$6.94$5.89$4.97$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.04$6.02$4.83$4.49$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.80$5.68$4.59$4.08$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.79$5.17$4.30$3.22$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.84$4.09$2.51$2.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$1.74$1.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.45$1.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$2.66$0.68$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.94$0.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.04$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.74$0.35$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.35$0.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17$0.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$607,938
Mission and Program Overview

Mission

Substance abuse education and sober living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,947$693,748▲ $91,801
Land, Buildings, and Equipment, Net$400,612$440,375▲ $39,763
Savings and Temporary Cash Investments$159,627$270,916▲ $111,289
Cash and Non-Interest-Bearing Accounts$145,396$69,508▼ $75,888
Total Assets$705,635$780,799▲ $75,164
Liabilities
Unsecured Notes Loans Payable$74,478$72,703▼ $1,775
Deferred Revenue$24,000$11,877▼ $12,123
Other Liabilities$5,210$2,471▼ $2,739
Total Liabilities$103,688$87,051▼ $16,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,947$693,748▲ $91,801
Total Liabilities and Net Assets / Fund Balance$705,635$780,799▲ $75,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,215$82,235$482,450
Land$35,550-$35,550
Equipment$1,852$6,283$8,135
Other Land Buildings$2,758-$2,758
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grace DiasPresident
Christian MccollumDirector
Daniel HaydenDirector
David BakerDirector
Edward PerreaultDirector
Isabel MalleyDirector
Kathleen WilczynskiDirector
Kelly AlbertDirector
Mary Ellen MetzgerDirector
Nuno MateusDirector
Peter LeonczykDirector
Sharon BernardosDirector
Stephen RondeauDirector
Tony TavaresDirector
Maureen RooneyClerk & Trea
Edward Wilczynski JrTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$271,734
Program Service Revenue
$290,071
Investment Income
$10,025
Other Revenue
$16,902
All Other Contributions
$211,165
Change in Net Assets
$91,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,831
Other Expenses$208,100
Total Fundraising Expense$79,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,109-$15,408$155,517
Occupancy$143,683$478-$144,161
Current Officers, Directors, Trustees, and Key Employees$5,626$33,476$47,402$86,504
Payroll Taxes$17,531$3,738$6,428$27,697
Depreciation Depletion$17,729--$17,729
Other Employee Benefits$8,484$3,670$2,935$15,089
Fees for Services Accounting-$12,500-$12,500
Office Expenses$30$4,140$2,666$6,836
Pension Plan Contributions$1,598$1,004$1,422$4,024
Conferences and Meetings$1,611$1,749-$3,360
All Other Expenses$1,390$1,482-$2,872
Other Expenses$850$1,844$99$2,793
Interest-$2,196-$2,196
Advertising$12$1,994-$2,006
Insurance-$1,588-$1,588
Fees for Services Legal$100--$100
Total Functional Expenses$344,670$73,097$79,164$496,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,108
Fundraising Direct Expenses$19,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,177$27,564$3,792$23,772
5k Fundraiser$6,318$6,318-$6,318
Total Events$72,495$33,882$19,206$14,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,231
Payroll Liabilities$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edward wilczynski wilczynski treasurer director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Michael J Dias Foundation Inc
EIN
45-4675913
Phone
4132502823
Address
398 EAST STREET, LUDLOW, MA 01056

Signing Officer

Name
Grace Dias
Title
President
Phone
4132502823
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dias
Formed
2012
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Roger Bernier
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amended return is being filed to correctly allocate the true fundraising expenses through payroll costs.”

Form 990, Page 2, Part III, Line 4D

“BUILDING FACILITIES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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