Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-1301032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,904,595
Down $331,799 (-3.6%) from 2019
Net Assets
Down$7,307,228
Down $1,482,582 (-17%) from 2019
Liabilities
Up$1,597,367
Up $1,150,783 (+258%) from 2019
Revenue
Down$7,378,636
Down $4,324,343 (-37%) from 2019
Expenses
Up$8,861,218
Up $889,731 (+11%) from 2019
Net Income
Down-$1,482,582
Down $5,214,074 (-140%) from 2019
Our mission is to transform public systems to advance improved and equitable outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,804,932 | $6,551,134 | ▲ $1,746,202 |
| Pledges and Grants Receivable | - | $1,644,118 | - |
| Accounts Receivable | $4,243,951 | $577,418 | ▼ $3,666,533 |
| Prepaid Expenses and Deferred Charges | $83,886 | $58,993 | ▼ $24,893 |
| Land, Buildings, and Equipment, Net | $18,764 | $16,358 | ▼ $2,406 |
| Total Assets | $9,236,394 | $8,904,595 | ▼ $331,799 |
| Other Assets Total | $84,861 | $56,574 | ▼ $28,287 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,083,961 | - |
| Accounts Payable and Accrued Expenses | $446,584 | $513,406 | ▲ $66,822 |
| Total Liabilities | $446,584 | $1,597,367 | ▲ $1,150,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,376,113 | $3,667,594 | ▲ $291,481 |
| Net Assets With Donor Restrictions | $5,413,697 | $3,639,634 | ▼ $1,774,063 |
| Total Net Assets Fund Balance | $8,789,810 | $7,307,228 | ▼ $1,482,582 |
| Total Liabilities and Net Assets / Fund Balance | $9,236,394 | $8,904,595 | ▼ $331,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,358 | $54,689 | $71,047 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Whistler | CEO and Co-founder | FT | $237,133 | $30,168 | $267,301 |
| Kristel Kurtz Thru 82520 | Managing Director & Treasurer | FT | $241,432 | $5,789 | $247,221 |
| Dynasti Hunt | Managing Director & Secretary | FT | $196,992 | $14,334 | $211,326 |
| Tim Pennell | Director | FT | $166,529 | $13,351 | $179,880 |
| Maria Posey | Director | FT | $140,109 | $26,621 | $166,730 |
| Laila Bravo | Managing Director | FT | $151,189 | $13,102 | $164,291 |
| Debra Soloman | Director | FT | $141,419 | $6,572 | $147,991 |
| Jessica Praphath | Director | FT | $131,097 | $13,996 | $145,093 |
| Name | Title |
|---|---|
| George Overholser | Chair |
| Gary Graves | Member |
| Kathy Stack | Member |
| Monique Mccloud | Member |
| Reggie Bicha | Member |
| Rick Williams | Member |
| Sampriti Ganguli | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Denterlein | Public Relations | 3 POST OFFICE SQUARE SUITE 701, Boston, MA 02109 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,895,915 |
| Other Expenses | $1,965,303 |
| Total Fundraising Expense | $277,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,198,962 | $836,074 | $210,869 | $5,245,905 |
| Fees for Services Other | $834,295 | $87,037 | - | $921,332 |
| Current Officers, Directors, Trustees, and Key Employees | $245,641 | $421,962 | $2,673 | $670,276 |
| Occupancy | $340,351 | $201,252 | $14,605 | $556,208 |
| Payroll Taxes | $326,019 | $90,631 | $15,718 | $432,368 |
| Other Employee Benefits | $288,173 | $27,698 | $14,495 | $330,366 |
| Pension Plan Contributions | $163,625 | $45,486 | $7,889 | $217,000 |
| Travel | $133,991 | $2,715 | $251 | $136,957 |
| Office Expenses | $12,308 | $99,715 | $9,010 | $121,033 |
| Other Expenses | $54,575 | $7,677 | $2,362 | $64,614 |
| Fees for Services Legal | - | $59,158 | - | $59,158 |
| Fees for Services Accounting | - | $54,288 | - | $54,288 |
| Insurance | - | $35,627 | - | $35,627 |
| Depreciation Depletion | - | $8,485 | - | $8,485 |
| Interest | - | $7,601 | - | $7,601 |
| Total Functional Expenses | $6,597,940 | $1,985,406 | $277,872 | $8,861,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo and co-founder, managing directors, general counsel and the director of finance review and approve the 990 and send the approved form to the board of directors prior to its filing.”
“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”
“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2019.”
“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”
“Professional fees: program service expenses 834,295. Management and general expenses 87,037. Fundraising expenses 0. Total expenses 921,332.”
“There were no changes to this process during the tax year.”
“The organization and its affiliate account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and its affiliate have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2020.”
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 | 446584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 513406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4243951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 577418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 5319959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLINE WHISTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179128957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 FRANKLIN ST SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4804932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6551134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 421962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 670276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 POST OFFICE SQUARE SUITE 701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DENTERLEIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5587105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22631 |
| IRS990/CYOtherExpensesAmt | 0 | 1965303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1768900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1482582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6895915 |
| IRS990/CYTotalExpensesAmt | 0 | 8861218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7378636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8485 |
| IRS990/Desc | 0 | MULTI COUNTY - CT/OEC ADVISORY:COLLABORATIVE BETWEEN 6 CA COUNTIES, THE MHSOAC (CA MENTAL HEALTH OVERSIGHT COMMISSION), CALMHSA (FISCAL INTERMEDIARY) TO CREATE DATA-DRIVEN IMPROVEMENTS TO SERIOUS MENTAL ILLNESS PROGRAMS ACROSS THE STATE. THIRD SECTOR HAS BEEN SUPPORTING OEC THROUGH AN EFFORT TO UNDERSTAND HOW EEC FUNDING STREAMS COULD BE IMPROVED TO EXPAND EQUITABLE ACCESS AND REDUCE THE BURDEN ON PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5413697 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3639634 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 834295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 30168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE OVERHOLSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGIE BICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMPRITI GANGULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIQUE MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE WHISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEL KURTZ THRU 82520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DYNASTI HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAILA BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA PRAPHATH |
| 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 | 237133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 241432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 166529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131097 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 267146 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7378636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/InterestGrp/TotalAmt | 0 | 7601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71047 |
| 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 | OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8789810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7307228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3376113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3667594 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 556208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330366 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 836074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4198962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5245905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1644118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58993 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE WHISTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1768900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH CAROLINA:PROJECT WITH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE) TO IMPROVE PRE-K OUTCOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 310637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MA DTA CIES ASSESS:FACILITATED PROCESS CHANGES IN POLICIES, PRACTICES AND PROGRAMS THAT PRIORITIZE ECONOMIC MOBILITY TO TRANSITION CITIZENS FROM TANF TO A MORE ECONOMICALLY INDEPENDENT EXISTENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER:OTHER PROGRAMS THAT FALL WITHIN OUR MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5791308 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 830422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10180256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49194 |
| IRS990/PYOtherExpensesAmt | 0 | 2161334 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1473529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3731492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5810153 |
| IRS990/PYTotalExpensesAmt | 0 | 7971487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11702979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1482582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 507841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5587105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10180256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9292723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4987338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3448934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33496356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7176406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31853707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1642649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5587105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10180256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9292723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4987338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3448934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33496356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33568181 |
| 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/EquipmentGrp/BookValueAmt | 0 | 16358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND ITS AFFILIATE HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16358 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 237133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 241432 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 196992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 140109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 151189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.