Civic Intelligence

Northstar Learning Centers Inc.

990 • Fiscal year 2020 • EIN 51-0200575

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

53 Linden StreetNew Bedford, MA 02740

(508) 984-3385

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,620

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,079,088

Up $524,403 (+34%) from 2019

Net Assets

Up

$1,139,545

Up $186,242 (+20%) from 2019

Liabilities

Up

$939,543

Up $338,161 (+56%) from 2019

Revenue

Up

$3,086,919

Up $429,393 (+16%) from 2019

Expenses

Up

$2,900,677

Up $372,111 (+15%) from 2019

Net Income

Up

$186,242

Up $57,282 (+44%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$2,079,088
Liabilities$939,543
Net Assets$1,139,545

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,086,919
Expenses$2,900,677
Net Income$186,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,086,919
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,628$715,875▲ $69,247
Savings and Temporary Cash Investments$380,292$539,908▲ $159,616
Cash and Non-Interest-Bearing Accounts$87,502$420,726▲ $333,224
Accounts Receivable$228,714$228,479▼ $235
Pledges and Grants Receivable$205,000$166,000▼ $39,000
Prepaid Expenses and Deferred Charges$6,549$8,100▲ $1,551
Total Assets$1,554,685$2,079,088▲ $524,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,780$365,664▼ $11,116
Unsecured Notes Loans Payable-$323,409-
Accounts Payable and Accrued Expenses$188,123$185,479▼ $2,644
Deferred Revenue-$39,831-
Other Liabilities$36,479$25,160▼ $11,319
Total Liabilities$601,382$939,543▲ $338,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$450,606$945,607▲ $495,001
Net Assets Without Donor Restrictions$502,697$193,938▼ $308,759
Total Net Assets Fund Balance$953,303$1,139,545▲ $186,242
Total Liabilities and Net Assets / Fund Balance$1,554,685$2,079,088▲ $524,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,815$320,130$682,945
Other Land Buildings$232,207$32,264$264,471
Equipment$36,467$100,732$137,199
Land$84,386-$84,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RosarioExecutive DirectorFT$90,670$16,950$107,620
Norma AlvarezDirector of OperationsFT$73,722$2,950$76,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,961,985
Program Service Revenue
$114,934
Investment Income
$1,002
Other Revenue
$8,998
All Other Contributions
$624,263
Change in Net Assets
$186,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,086,919
Total Revenue per Form 990
$3,086,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,618
Other Expenses$999,185
Professional Fundraising Fees$18,874
Total Fundraising Expense$18,874
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,480$89,797-$1,374,277
Occupancy$186,648$26,966-$213,614
Current Officers, Directors, Trustees, and Key Employees-$211,147-$211,147
Payroll Taxes$124,212$30,883-$155,095
Other Employee Benefits$113,804$28,295-$142,099
Office Expenses$92,782$10,309-$103,091
Fees for Services Other$51,400$31,331-$82,731
Other Expenses$59,465$8,383-$67,848
All Other Expenses$4,824$48,592-$53,416
Insurance$34,730$15,034-$49,764
Depreciation Depletion$24,579$2,833-$27,412
Travel$15,553$11,266-$26,819
Fees for Services Accounting-$26,384-$26,384
Interest-$21,045-$21,045
Fees for Services Professional Fundraising--$18,874$18,874
Conferences and Meetings-$7,418-$7,418
Total Functional Expenses$2,295,218$586,585$18,874$2,900,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,900,677
Total Expenses per Audited Statements$2,900,677
Total Expenses per Form 990$2,900,677
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$18,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Phone System Lease$23,136
Security Deposits$2,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization's form 990 review process includes providing the complete draft form 990 to members of the board to review and provide comments. The final complete form 990 is provided to the board for approval prior to filing with the irs.

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 compensation package of the executive director is approved by the board of directors and it is based on the annual evaluation which reflects performance, adherence to all policies, the overall health and condition of the organization and staff feedback. The executive director determines, sets, and approves compensation package for all employees other than herself.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The conflict of interest policy is made available to the public on the organization's 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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estella Rebeiro
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Michele M Pratt CPA Mba
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The heal center is an initiative of northstar learning centers that is supported by the massachusetts department of public health gun violence prevention intervention, treatment and recovery services. The heal center's mission is to work with youth ages 17-24 who have had first-hand experience and exposure to gun violence, in promotion of their healing, overall health, and well-being. We provide intensive, culturally responsive, trauma-informed prevention and intervention services including, wraparound care and mental/behavioral health support. The heal center is strategically neighborhood-based and functions as a community mobilization and healing space. Our sankofa day program is an engaging curriculum that aims to empower young adults to begin healing and recovering from community violence. The heal center intends to guide new bedford youth in exercising their own voice and power by embracing their strengths and leadership abilities. With a transformative approach, our participants' challenges and struggles serve as steppingstones to creating a more resilient, caring, and just city.

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IRS990/Desc0PROVIDE EARLY EDUCATION, CHILD CARE AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES THROUGH OUR PRESCHOOL AND INFANT TODDLER CARE PROGRAM, AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AGED CHILDREN, AND TRANSITIONAL DAY CARE SERVICES FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM.
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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/BOYAmt0376780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365664
IRS990/NetAssetsOrFundBalancesBOYAmt0953303
IRS990/NetAssetsOrFundBalancesEOYAmt01139545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026966
IRS990/OccupancyGrp/ProgramServicesAmt0186648
IRS990/OccupancyGrp/TotalAmt0213614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010309
IRS990/OfficeExpensesGrp/ProgramServicesAmt092782
IRS990/OfficeExpensesGrp/TotalAmt0103091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142099
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18383
IRS990/OtherExpensesGrp/ProgramServicesAmt0151629
IRS990/OtherExpensesGrp/ProgramServicesAmt190902
IRS990/OtherExpensesGrp/ProgramServicesAmt260210
IRS990/OtherExpensesGrp/ProgramServicesAmt359465
IRS990/OtherExpensesGrp/TotalAmt0151629
IRS990/OtherExpensesGrp/TotalAmt190902
IRS990/OtherExpensesGrp/TotalAmt277112
IRS990/OtherExpensesGrp/TotalAmt367848
IRS990/OtherLiabilitiesGrp/BOYAmt036479
IRS990/OtherLiabilitiesGrp/EOYAmt025160
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08998
IRS990/OtherRevenueTotalAmt08998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124212
IRS990/PayrollTaxesGrp/TotalAmt0155095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08100
IRS990/PrincipalOfficerNm0ESTELLA REBEIRO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114934
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/ExpenseAmt0495554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
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/ExpenseAmt0261215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATION, AND FAMILY SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES THROUGH FAMILY ACTUALIZATION SUPPORT AND MENTORING PROGRAMS. SERVICES ARE AVAILABLE FROM BIRTH TO ADULT AND INCLUDE SUPERVISED FAMILY VISITATION AND REUNIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166836
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0947283
IRS990/PYOtherRevenueAmt020203
IRS990/PYProgramServiceRevenueAmt0226581
IRS990/PYRevenuesLessExpensesAmt0128960
IRS990/PYSalariesCompEmpBnftPaidAmt01545283
IRS990/PYTotalExpensesAmt02528566
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt02657526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02454898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02409765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02156753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02348123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011569441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt011569441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02454898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02409765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02156753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02348123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011569441
IRS990ScheduleA/TotalSupportAmt011621576
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/BookValueAmt0362815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682945
IRS990ScheduleD/EquipmentGrp/BookValueAmt036467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02900677
IRS990ScheduleD/LandGrp/BookValueAmt084386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHONE SYSTEM LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03086919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715875
IRS990ScheduleD/TotalExpensesPerForm990Amt02900677
IRS990ScheduleD/TotalLiabilityAmt025160
IRS990ScheduleD/TotalRevenuePerForm990Amt03086919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03086919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02900677
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0373075
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0354201
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANTAGE IN PHILANTHROPY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018874
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt036 WALNUT STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002840
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0373075
IRS990ScheduleG/TotalNetToOrganizationAmt0354201
IRS990ScheduleG/TotalRetainedByContractorsAmt018874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAL CENTER IS AN INITIATIVE OF NORTHSTAR LEARNING CENTERS THAT IS SUPPORTED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH GUN VIOLENCE PREVENTION INTERVENTION, TREATMENT AND RECOVERY SERVICES. THE HEAL CENTER'S MISSION IS TO WORK WITH YOUTH AGES 17-24 WHO HAVE HAD FIRST-HAND EXPERIENCE AND EXPOSURE TO GUN VIOLENCE, IN PROMOTION OF THEIR HEALING, OVERALL HEALTH, AND WELL-BEING. WE PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES INCLUDING, WRAPAROUND CARE AND MENTAL/BEHAVIORAL HEALTH SUPPORT. THE HEAL CENTER IS STRATEGICALLY NEIGHBORHOOD-BASED AND FUNCTIONS AS A COMMUNITY MOBILIZATION AND HEALING SPACE. OUR SANKOFA DAY PROGRAM IS AN ENGAGING CURRICULUM THAT AIMS TO EMPOWER YOUNG ADULTS TO BEGIN HEALING AND RECOVERING FROM COMMUNITY VIOLENCE. THE HEAL CENTER INTENDS TO GUIDE NEW BEDFORD YOUTH IN EXERCISING THEIR OWN VOICE AND POWER BY EMBRACING THEIR STRENGTHS AND LEADERSHIP ABILITIES. WITH A TRANSFORMATIVE APPROACH, OUR PARTICIPANTS' CHALLENGES AND STRUGGLES SERVE AS STEPPINGSTONES TO CREATING A MORE RESILIENT, CARING, AND JUST CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 REVIEW PROCESS INCLUDES PROVIDING THE COMPLETE DRAFT FORM 990 TO MEMBERS OF THE BOARD TO REVIEW AND PROVIDE COMMENTS. THE FINAL COMPLETE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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