Civic Intelligence

Northstar Learning Centers Inc

EIN 51-0200575 • 501(c)3 • New Bedford, MA

Profile

The organization's mission is to help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities.

53 Linden StreetNew Bedford, MA 02740

www.northstarlc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$117,863

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,489,610

Up $1,696,557 (+61%) from 2022

Liabilities

Up

$1,963,227

Up $1,108,381 (+130%) from 2022

Net Assets

Up

$2,526,383

Up $588,176 (+30%) from 2022

Revenue

Up

$5,802,445

Up $1,090,697 (+23%) from 2022

Expenses

Up

$5,214,269

Up $1,419,887 (+37%) from 2022

Net Income

Down

$588,176

Down $329,190 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,287,260Liabilities 2010: $473,548Net Assets 2010: $813,7122010Assets 2011: $1,298,342Liabilities 2011: $450,962Net Assets 2011: $847,3802011Assets 2012: $1,329,907Liabilities 2012: $477,508Net Assets 2012: $852,3992012Assets 2013: $1,407,361Liabilities 2013: $481,719Net Assets 2013: $925,6422013Assets 2014: $1,436,958Liabilities 2014: $439,737Net Assets 2014: $997,2212014Assets 2015: $1,351,825Liabilities 2015: $398,306Net Assets 2015: $953,5192015Assets 2016: $1,452,892Liabilities 2016: $439,081Net Assets 2016: $1,013,8112016Assets 2017: $1,268,480Liabilities 2017: $371,196Net Assets 2017: $897,2842017Assets 2018: $1,324,016Liabilities 2018: $499,673Net Assets 2018: $824,3432018Assets 2019: $1,554,685Liabilities 2019: $601,382Net Assets 2019: $953,3032019Assets 2020: $2,079,088Liabilities 2020: $939,543Net Assets 2020: $1,139,5452020Assets 2021: $2,209,314Liabilities 2021: $1,188,473Net Assets 2021: $1,020,8412021Assets 2022: $2,793,053Liabilities 2022: $854,846Net Assets 2022: $1,938,2072022Assets 2023: $4,489,610Liabilities 2023: $1,963,227Net Assets 2023: $2,526,3832023

Highlighted filing

2023

Assets$4,489,610
Liabilities$1,963,227
Net Assets$2,526,383

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,352,5162010Revenue 2011: $2,352,839Expenses 2011: $2,319,171Net Income 2011: $33,6682011Expenses 2012: $2,449,4742012Expenses 2013: $2,440,3382013Revenue 2014: $2,685,170Expenses 2014: $2,613,591Net Income 2014: $71,5792014Revenue 2015: $2,412,750Expenses 2015: $2,456,452Net Income 2015: -$43,7022015Revenue 2016: $2,607,273Expenses 2016: $2,546,981Net Income 2016: $60,2922016Revenue 2017: $2,304,330Expenses 2017: $2,420,857Net Income 2017: -$116,5272017Revenue 2018: $2,441,657Expenses 2018: $2,514,598Net Income 2018: -$72,9412018Revenue 2019: $2,657,526Expenses 2019: $2,528,566Net Income 2019: $128,9602019Revenue 2020: $3,086,919Expenses 2020: $2,900,677Net Income 2020: $186,2422020Revenue 2021: $3,326,703Expenses 2021: $3,445,407Net Income 2021: -$118,7042021Revenue 2022: $4,711,748Expenses 2022: $3,794,382Net Income 2022: $917,3662022Revenue 2023: $5,802,445Expenses 2023: $5,214,269Net Income 2023: $588,1762023

Highlighted filing

2023

Revenue$5,802,445
Expenses$5,214,269
Net Income$588,176

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.49$1.96$2.53$5.80$5.21$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.85$1.94$4.71$3.79$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.19$1.02$3.33$3.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.94$1.14$3.09$2.90$0.19
2019Summary only. Only limited summary data is available for this year.$1.55$0.60$0.95$2.66$2.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.50$0.82$2.44$2.51$0.07
2017Summary only. Only limited summary data is available for this year.$1.27$0.37$0.90$2.30$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$2.61$2.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$2.41$2.46$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.44$1.00$2.69$2.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.48$0.93$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.45$0.85$2.35$2.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.81$2.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$4,711,748
Mission and Program Overview

Mission

To help young people overcome poverty, discrimination, educational disadvantage, violence, and other adversity through learning essential competencies and hopefulness with which they can transform their lives and communities. In advocacy and public policy, we as a minority-led nonprofit organization advance diversity as a strength and resource to open pathways to create a better life.

To help young people overcome adversity through learning essential competencies and hopefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,812$1,287,528▲ $470,716
Land, Buildings, and Equipment, Net$740,470$727,070▼ $13,400
Accounts Receivable$240,617$379,319▲ $138,702
Cash and Non-Interest-Bearing Accounts$259,822$256,426▼ $3,396
Pledges and Grants Receivable$144,044$135,161▼ $8,883
Prepaid Expenses and Deferred Charges$7,549$7,549→ $0
Total Assets$2,209,314$2,793,053▲ $583,739
Liabilities
Accounts Payable and Accrued Expenses$419,857$501,519▲ $81,662
Unsecured Notes Loans Payable$379,296$0▼ $379,296
Mortgage Notes Payable Secured by Investment Property$354,061$342,384▼ $11,677
Deferred Revenue$24,106$9,906▼ $14,200
Other Liabilities$11,153$1,037▼ $10,116
Total Liabilities$1,188,473$854,846▼ $333,627
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,038,993$1,536,668▲ $497,675
Net Assets Without Donor Restrictions$-18,152$401,539▲ $419,691
Total Net Assets Fund Balance$1,020,841$1,938,207▲ $917,366
Total Liabilities and Net Assets / Fund Balance$2,209,314$2,793,053▲ $583,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,668$354,277$682,945
Equipment$314,016$126,031$440,047
Land$84,386-$84,386
Other Land Buildings$0$32,264$32,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$101,002$20,687$121,689
Hilda OrtizSenior Accounts ManagerFT$61,496-$61,496

Board Members and Trustees

NameTitle
Estella RebeiroPresident
Damon ChaplinDirector
Frank Muller-kargerDirector
John DemelloDirector
Rhoda PurcellDirector
Susan NielsonDirector
Wayne RamosDirector
Arnold GraceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625,623
Program Service Revenue
$84,462
Investment Income
$1,663
Other Revenue
$0
All Other Contributions
$699,672
Change in Net Assets
$917,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,711,747
Total Revenue per Form 990
$4,711,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,112
Other Expenses$1,560,086
Grants and Similar Amounts Paid$58,184
Total Fundraising Expense$52,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,514$103,150-$1,753,664
Occupancy$263,772$47,608-$311,380
Fees for Services Other$258,304-$52,000$310,304
Office Expenses-$277,020-$277,020
Current Officers, Directors, Trustees, and Key Employees-$179,950-$179,950
Payroll Taxes$134,571$34,206-$168,777
Other Employee Benefits$63,739$9,982-$73,721
Fees for Services Accounting-$66,252-$66,252
Grants to Domestic Individuals$58,184--$58,184
Insurance$40,394$16,880-$57,274
Other Expenses$46,681--$46,681
Travel$42,073--$42,073
Depreciation Depletion$24,550$6,366-$30,916
All Other Expenses$20,394--$20,394
Interest-$18,856-$18,856
Total Functional Expenses$2,982,112$760,270$52,000$3,794,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,382
Total Expenses per Audited Statements$3,794,382
Total Expenses per Form 990$3,794,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$835
Phone System Lease$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 board, executive direct, and financial operations manager. The review will be conducted once northstar receives a copy of the form 990 draft. There will be a full review of the draft 990 to ensure that the questions and financial information are accurate.

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

Board members must sign a conflict of interest and ethics form. Members of the board must adhere to the organization's conflict of interest policy. Board members should avoid involvement in any activity that may conflict with or appear to conflict with their responsibilities with northstar. Conflicts of interests may not only be unethical, but also unlawful. Board members who have, directly or through family or business connections, an interest in the suppliers of goods or services, or in contractors or potential contractors with northstar should not participate in the selection, award, or administration of a contract involving that interest. Members must fully disclose in writing any business or financial enterprise or activity in which you are involved that might influence, or might appear to have the capacity to influence, decision or actions on organizational matters. All inquiries and reports will be held in strictest confidence, within the limits of the law.

Form 990, Part VI, Section B, Line 15

The board of directors sets and approves the compensation package for the executive director. The comparable data used was through a wage scale reviews of local executive directors who are simualiar in size, performance, and growth of the organization. The decision was documented by the board of director via the evaluation executive director form, which is completed is completed as part of the annually performance review. The board of directors sets and approves the coompensation package for the executive director. The executive director determines and reviews the administrative team. The board is informed of any wage increases at the point of review, if any. The last time this deliberation was performed was during fiscal year 2022.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Conflict of interest policy is posted on our nonprofit website.

Filing and Contact Details

Filer

Filer Name
Northstar Learning Centers Inc
EIN
51-0200575
Phone
5089843385
Address
53 LINDEN STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Estella Rebeiro
Title
President
Phone
5089843385
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Raw XML AppendixShowing 400 of 490 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016880
IRS990/InsuranceGrp/ProgramServicesAmt040394
IRS990/InsuranceGrp/TotalAmt057274
IRS990/InterestGrp/ManagementAndGeneralAmt018856
IRS990/InterestGrp/TotalAmt018856
IRS990/InvestmentIncomeGrp/ExclusionAmt01663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727070
IRS990/LandBldgEquipCostOrOtherBssAmt01239642
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES. IN ADVOCACY AND PUBLIC POLICY, WE AS A MINORITY-LED NONPROFIT ORGANIZATION ADVANCE DIVERSITY AS A STRENGTH AND RESOURCE TO OPEN PATHWAYS TO CREATE A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342384
IRS990/NetAssetsOrFundBalancesBOYAmt01020841
IRS990/NetAssetsOrFundBalancesEOYAmt01938207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047608
IRS990/OccupancyGrp/ProgramServicesAmt0263772
IRS990/OccupancyGrp/TotalAmt0311380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277020
IRS990/OfficeExpensesGrp/TotalAmt0277020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073721
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208611
IRS990/OtherExpensesGrp/ProgramServicesAmt1106917
IRS990/OtherExpensesGrp/ProgramServicesAmt263408
IRS990/OtherExpensesGrp/ProgramServicesAmt346681
IRS990/OtherExpensesGrp/TotalAmt0208611
IRS990/OtherExpensesGrp/TotalAmt1106917
IRS990/OtherExpensesGrp/TotalAmt263408
IRS990/OtherExpensesGrp/TotalAmt346681
IRS990/OtherLiabilitiesGrp/BOYAmt011153
IRS990/OtherLiabilitiesGrp/EOYAmt01037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134571
IRS990/PayrollTaxesGrp/TotalAmt0168777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07549
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084462
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES. SERVICES ARE AVAILABLE TO KIDS 7-18 AND MENTORING PROGRAMS ARE DESIGNED TO HELP IMPROVE SELF-ESTEEM, SOCIAL SKILLS AND PROVIDE ACADEMIC SUPPORT. IN ADDITION, PROGRAMING IS AVAILABLE FOR MENTORING AND FAMILY SUPPORT BASED ON PRINCIPLES OF WRAPAROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A CLINICAL MODEL THAT ENSURES PARTICIPANTS RECEIVE TIMELY ACCESS TO AN ARRAY OF HIGH QUALITY BEHAVIORAL HEALTH SERVICES AT THE LEVEL AND INTENSITY REQUIRED TO MEET THEIR NEEDS. SERVICES ARE AVAILABLE TO CHILDREN AND GRADES K-5 AS WELL AS ALL AGES THROUGH ADULT AND INCLUDE SCHOOL BASED SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND IN-HOME THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE COVID RELIEF TO INDIVIDUALS AND FAMILIES AFFECTED BY THE PANDEMIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046650
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03236391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080918
IRS990/PYInvestmentIncomeAmt0965
IRS990/PYOtherExpensesAmt01139607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089347
IRS990/PYRevenuesLessExpensesAmt0-118704
IRS990/PYSalariesCompEmpBnftPaidAmt02190382
IRS990/PYTotalExpensesAmt03445407
IRS990/PYTotalProfFndrsngExpnsAmt034500
IRS990/PYTotalRevenueAmt03326703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0917366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 10,583. 2018 AMOUNT: $ 20,203. 2019 AMOUNT: $ 8,998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04625623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03236391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02454898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02409765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02199902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014926579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt014926579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04625623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03236391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02454898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02409765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02199902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014926579
IRS990ScheduleA/TotalSupportAmt014972152
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/BuildingsGrp/BookValueAmt0328668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794382
IRS990ScheduleD/LandGrp/BookValueAmt084386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHONE SYSTEM LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04711747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727070
IRS990ScheduleD/TotalExpensesPerForm990Amt03794382
IRS990ScheduleD/TotalLiabilityAmt01037
IRS990ScheduleD/TotalRevenuePerForm990Amt04711747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04711747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03794382
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0475480
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0423480
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JWH CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08 ANCHORAGE PL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOUTH PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd004106
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0475480
IRS990ScheduleG/TotalNetToOrganizationAmt0423480
IRS990ScheduleG/TotalRetainedByContractorsAmt052000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD, EXECUTIVE DIRECT, AND FINANCIAL OPERATIONS MANAGER. THE REVIEW WILL BE CONDUCTED ONCE NORTHSTAR RECEIVES A COPY OF THE FORM 990 DRAFT. THERE WILL BE A FULL REVIEW OF THE DRAFT 990 TO ENSURE THAT THE QUESTIONS AND FINANCIAL INFORMATION ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM. MEMBERS OF THE BOARD MUST ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHOULD AVOID INVOLVEMENT IN ANY ACTIVITY THAT MAY CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES WITH NORTHSTAR. CONFLICTS OF INTERESTS MAY NOT ONLY BE UNETHICAL, BUT ALSO UNLAWFUL. BOARD MEMBERS WHO HAVE, DIRECTLY OR THROUGH FAMILY OR BUSINESS CONNECTIONS, AN INTEREST IN THE SUPPLIERS OF GOODS OR SERVICES, OR IN CONTRACTORS OR POTENTIAL CONTRACTORS WITH NORTHSTAR SHOULD NOT PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THAT INTEREST. MEMBERS MUST FULLY DISCLOSE IN WRITING ANY BUSINESS OR FINANCIAL ENTERPRISE OR ACTIVITY IN WHICH YOU ARE INVOLVED THAT MIGHT INFLUENCE, OR MIGHT APPEAR TO HAVE THE CAPACITY TO INFLUENCE, DECISION OR ACTIONS ON ORGANIZATIONAL MATTERS. ALL INQUIRIES AND REPORTS WILL BE HELD IN STRICTEST CONFIDENCE, WITHIN THE LIMITS OF THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMPARABLE DATA USED WAS THROUGH A WAGE SCALE REVIEWS OF LOCAL EXECUTIVE DIRECTORS WHO ARE SIMUALIAR IN SIZE, PERFORMANCE, AND GROWTH OF THE ORGANIZATION. THE DECISION WAS DOCUMENTED BY THE BOARD OF DIRECTOR VIA THE EVALUATION EXECUTIVE DIRECTOR FORM, WHICH IS COMPLETED IS COMPLETED AS PART OF THE ANNUALLY PERFORMANCE REVIEW. THE BOARD OF DIRECTORS SETS AND APPROVES THE COOMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES AND REVIEWS THE ADMINISTRATIVE TEAM. THE BOARD IS INFORMED OF ANY WAGE INCREASES AT THE POINT OF REVIEW, IF ANY. THE LAST TIME THIS DELIBERATION WAS PERFORMED WAS DURING FISCAL YEAR 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS POSTED ON OUR NONPROFIT WEBSITE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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