Civic Intelligence

Out Metrowest Inc.

990 • Fiscal year 2023 • EIN 46-5712986

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileWWW.OUTMETROWEST.ORG
PO Box 2122Framingham, MA 01703

(508) 875-2122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$89,416

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$391,017

Up $21,605 (+5.8%) from 2022

Net Assets

Down

$283,225

Down $56,016 (-17%) from 2022

Liabilities

Up

$107,792

Up $77,621 (+257%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$477,071

Up $20,135 (+4.4%) from 2022

Expenses

Up

$534,291

Up $144,349 (+37%) from 2022

Net Income

Down

-$57,220

Down $124,214 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $128,865Liabilities 2015: $49,3282015Assets 2016: $92,197Liabilities 2016: $11,098Net Assets 2016: $81,0992016Assets 2017: $133,349Liabilities 2017: $12,727Net Assets 2017: $120,6222017Assets 2018: $123,961Liabilities 2018: $9,509Net Assets 2018: $114,4522018Assets 2019: $129,946Liabilities 2019: $9,474Net Assets 2019: $120,4722019Assets 2020: $196,131Liabilities 2020: $52,252Net Assets 2020: $143,8792020Assets 2021: $296,175Liabilities 2021: $21,947Net Assets 2021: $274,2282021Assets 2022: $369,412Liabilities 2022: $30,171Net Assets 2022: $339,2412022Assets 2023: $391,017Liabilities 2023: $107,792Net Assets 2023: $283,2252023Assets 2024: $356,329Liabilities 2024: $100,944Net Assets 2024: $255,3852024Assets 2025: $440,307Liabilities 2025: $77,493Net Assets 2025: $362,8142025

Highlighted filing

2023

Assets$391,017
Liabilities$107,792
Net Assets$283,225
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $157,388Expenses 2015: $118,538Net Income 2015: $38,8502015Revenue 2016: $223,020Expenses 2016: $221,458Net Income 2016: $1,5622016Revenue 2017: $252,139Expenses 2017: $238,594Net Income 2017: $13,5452017Revenue 2018: $267,452Expenses 2018: $273,622Net Income 2018: -$6,1702018Revenue 2019: $284,897Expenses 2019: $278,877Net Income 2019: $6,0202019Revenue 2020: $328,035Expenses 2020: $304,628Net Income 2020: $23,4072020Revenue 2021: $470,817Expenses 2021: $340,468Net Income 2021: $130,3492021Revenue 2022: $456,936Expenses 2022: $389,942Net Income 2022: $66,9942022Revenue 2023: $477,071Expenses 2023: $534,291Net Income 2023: -$57,2202023Revenue 2024: $533,322Expenses 2024: $561,162Net Income 2024: -$27,8402024Revenue 2025: $708,856Expenses 2025: $601,427Net Income 2025: $107,4292025

Highlighted filing

2023

Revenue$477,071
Expenses$534,291
Net Income-$57,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$496,077
Mission and Program Overview

Mission

Out metrowest builds communities where lgbtq+ youth thrive.

Out metrowest builds communities where lgbtq and youth thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,177$220,068▼ $73,109
Land, Buildings, and Equipment, Net$64,660$50,552▼ $14,108
Pledges and Grants Receivable-$43,000-
Savings and Temporary Cash Investments$10,524$11,728▲ $1,204
Prepaid Expenses and Deferred Charges-$4,262-
Total Assets$369,412$391,017▲ $21,605
Other Assets Total$1,051$61,407▲ $60,356
Liabilities
Other Liabilities$0$60,599▲ $60,599
Accounts Payable and Accrued Expenses$30,171$47,193▲ $17,022
Total Liabilities$30,171$107,792▲ $77,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,291$224,463▼ $64,828
Net Assets With Donor Restrictions$49,950$58,762▲ $8,812
Total Net Assets Fund Balance$339,241$283,225▼ $56,016
Total Liabilities and Net Assets / Fund Balance$369,412$391,017▲ $21,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,552$19,986$70,538
Other Assets Org$60,356--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney RetallicExecutive DirectorFT$89,416$89,416

Board Members and Trustees

NameTitle
Donna TambascioChair
Ashley SeeleyDirector
Bebe BlackmanDirector
Brandon AdamsDirector
Cara FearingDirector
Jordon BosseDirector
Laura GramenellesDirector
Michael LaraDirector
Octavio GonzalezDirector
Celia HarrisonClerk
Reese VirayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,321
Program Service Revenue
$14,327
Investment Income
$0
Other Revenue
$-11,577
All Other Contributions
$282,963
Change in Net Assets
$-57,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,178
Other Expenses$175,113
Total Fundraising Expense$109,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,576$59,765$55,083$223,424
Current Officers, Directors, Trustees, and Key Employees$36,963$31,439$28,796$97,198
Fees for Services Other$57,183$1,473$2,977$61,633
Fees for Services Accounting-$34,757-$34,757
Payroll Taxes$9,662$9,536$8,136$27,334
Office Expenses$11,858$5,195$1,848$18,901
Occupancy$10,300$873$4,938$16,111
Fees for Services Legal-$15,000-$15,000
Depreciation Depletion$7,904$2,206$3,998$14,108
Other Employee Benefits$710$10,227$285$11,222
Insurance$4,256$1,184$2,127$7,567
Other Expenses$4,069$518$1,486$6,073
Travel$941$22-$963
Total Functional Expenses$252,422$172,195$109,674$534,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,006
Fundraising Gross Income$7,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Out & Celebrate$198,457$7,099$19,006$-11,907
Total Events$198,457$7,099$19,006$-11,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$60,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to all board members with the independently reviewed financial statements prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting and all board members sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The organization used tsne missionwork's most recent salary survey to determine executive director compensation. The salary was determined based on ed salaries at organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Out Metrowest Inc
EIN
46-5712986
Phone
5088752122
Address
PO BOX 2122, FRAMINGHAM, MA 01703

Signing Officer

Name
Whitney Retallic
Title
Executive Director
Phone
5088752122
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Viray
Formed
2014
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
25

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 54,444. Management and general expenses 367. Fundraising expenses 1,794. Total expenses 56,605. Consulting: program service expenses 837. Management and general expenses 1,106. Fundraising expenses 1,183. Total expenses 3,126. Program faclitators: program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2023 and 2022, management believes that the organization has no material uncertain tax positions.”

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IRS990/Desc0OUT METROWEST OFFERS FREE PROGRAMS FOR LGBTQ+ AND ALLIED YOUTH AGES PRE-K THROUGH AGE 29. OUR PROGRAMS CONNECT YOUTH WITH SUPPORTIVE PEERS AND LGBTQ+ ADULT ROLE MODELS. OUR PROGRAMS ARE HELD OUTSIDE OF SCHOOL HOURS AND PROVIDE SOCIAL CONNECTION, EMOTIONAL SUPPORT, AND RESOURCES THAT MEET THE UNIQUE NEEDS OF LGBTQ+ YOUTH. YOUTH MAY JOIN OUR PROGRAMS AT ANY TIME DURING THE YEAR. SOME OF OUR OFFERINGS INCLUDE:SHINE: OUR PROGRAM FOR GENDER EXPANSIVE CHILDREN AGES PRE-K THROUGH GRADE 5.GLOW: OUR PROGRAM FOR LGBTQ+ CHILDREN AGES PRE-K THROUGH GRADE 5.DROP-IN: OUR CASUAL HANGOUT TIME BEFORE OUR SCHEDULED PROGRAMS, FOR LGBTQ+ YOUTH IN GRADES 6-12.SATELLITES: PROGRAMS LOCATED AT LOCAL LIBRARIES AND UNIVERSITIES THROUGHOUT METROWEST, FOR LGBTQ+ YOUTH IN GRADES 6-12.NEXUS: OUR FIRST-IN-THE-STATE PROGRAM FOR LGBTQ+ YOUTH IN GRADES 6-8.UMBRELLA: OUR TRANS-FACILITATED PROGRAM FOR TRANSGENDER, NON-BINARY, AND GENDER QUESTIONING YOUTH IN GRADES 9-12.PRISM: OUR FLAGSHIP PROGRAM (PREVIOUSLY KNOWN AS WAGLY) FOR LGBTQ+ YOUTH IN GRADES 9-12.NOVA: OUR PROGRAM FOR LGBTQ+ YOUNG ADULTS, AGES 19-29.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04938
IRS990/OccupancyGrp/ManagementAndGeneralAmt0873
IRS990/OccupancyGrp/ProgramServicesAmt010300
IRS990/OccupancyGrp/TotalAmt016111
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OfficeExpensesGrp/ProgramServicesAmt011858
IRS990/OfficeExpensesGrp/TotalAmt018901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051
IRS990/OtherAssetsTotalGrp/EOYAmt061407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011222
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt01486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ProgramServicesAmt04069
IRS990/OtherExpensesGrp/TotalAmt06073
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09536
IRS990/PayrollTaxesGrp/ProgramServicesAmt09662
IRS990/PayrollTaxesGrp/TotalAmt027334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04262
IRS990/PrincipalOfficerNm0REESE VIRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105295
IRS990/PYOtherRevenueAmt098015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066994
IRS990/PYSalariesCompEmpBnftPaidAmt0284647
IRS990/PYTotalExpensesAmt0389942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt01668430
IRS990ScheduleA/SubstantialContributorsTotAmt0255981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924411
IRS990ScheduleA/TotalSupportAmt01927383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061407
IRS990ScheduleD/TotalLiabilityAmt060599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COME OUT & CELEBRATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS WITH THE INDEPENDENTLY REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED TSNE MISSIONWORK'S MOST RECENT SALARY SURVEY TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. THE SALARY WAS DETERMINED BASED ON ED SALARIES AT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 54,444. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 1,794. TOTAL EXPENSES 56,605. CONSULTING: PROGRAM SERVICE EXPENSES 837. MANAGEMENT AND GENERAL EXPENSES 1,106. FUNDRAISING EXPENSES 1,183. TOTAL EXPENSES 3,126. PROGRAM FACLITATORS: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369412
IRS990/TotalAssetsEOYAmt0391017
IRS990/TotalAssetsGrp/BOYAmt0369412
IRS990/TotalAssetsGrp/EOYAmt0391017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474321
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030171
IRS990/TotalLiabilitiesEOYAmt0107792
IRS990/TotalLiabilitiesGrp/BOYAmt030171
IRS990/TotalLiabilitiesGrp/EOYAmt0107792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339241

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,017
Liabilities
$107,792
Net assets
$283,225
Revenue
$477,071
Expenses
$534,291
Net income
-$57,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.77$3.63$7.09$6.01$1.07
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.01$2.55$5.33$5.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.08$2.83$4.77$5.34$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.30$3.39$4.57$3.90$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$4.71$3.40$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$3.28$3.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$2.85$2.79$0.06
2018Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$2.67$2.74$0.06
2017Summary only. Only limited summary data is available for this year.$1.33$0.13$1.21$2.52$2.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.92$0.11$0.81$2.23$2.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.29$0.49$1.57$1.19$0.39