Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1378064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$195,200
Down $94,962 (-33%) from 2015
Net Assets
Down-$174,294
Down $63,037 (-57%) from 2015
Liabilities
Down$369,494
Down $31,925 (-8.0%) from 2015
Revenue
Down$1,455,405
Down $69,870 (-4.6%) from 2015
Expenses
Up$1,518,442
Up $164,912 (+12%) from 2015
Net Income
Down-$63,037
Down $234,782 (-137%) from 2015
Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.
Provide consultation and training to individuals and groups that are confronting and challenging subtle, covert forms of racism and other types of oppression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $219,136 | $160,331 | ▼ $58,805 |
| Savings and Temporary Cash Investments | $58,247 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $27,753 | - |
| Prepaid Expenses and Deferred Charges | $3,805 | $5,085 | ▲ $1,280 |
| Pledges and Grants Receivable | $4,800 | - | - |
| Other Notes and Loans Receivable, Net | $2,281 | - | - |
| Land, Buildings, and Equipment, Net | $1,893 | $2,031 | ▲ $138 |
| Total Assets | $290,162 | $195,200 | ▼ $94,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,963 | $203,209 | ▲ $67,246 |
| Unsecured Notes Loans Payable | $215,456 | $152,510 | ▼ $62,946 |
| Deferred Revenue | $50,000 | $13,775 | ▼ $36,225 |
| Total Liabilities | $401,419 | $369,494 | ▼ $31,925 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,800 | - | - |
| Unrestricted Net Assets | $-116,057 | $-174,294 | ▼ $58,237 |
| Total Net Assets Fund Balance | $-111,257 | $-174,294 | ▼ $63,037 |
| Total Liabilities and Net Assets / Fund Balance | $290,162 | $195,200 | ▼ $94,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,031 | $5,749 | $7,780 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | President |
| Jarrow Merenivitch | Vice Chair |
| Aaron Amado | Director |
| Ann B Sye | Director |
| Carlene Larsson | Director |
| Fredrica Harris Thompsett | Director |
| Ida Dew Hickerson | Director |
| John Capitman | Director |
| Louise Howlett | Director |
| Patricia Davis-penn | Director |
| Renae Gray | Director |
| Vlada Georgieva | Director |
| Yavilah Mccoy | Executive Di |
| Jovanna Jones | Secretary |
| Sheryl a Howard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $826,661 |
| Salaries, Compensation, and Employee Benefits | $691,781 |
| Total Fundraising Expense | $52,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,804 | $92,178 | $28,852 | $389,834 |
| Current Officers, Directors, Trustees, and Key Employees | $152,805 | $76,766 | $16,039 | $245,610 |
| Travel | $104,224 | $3,877 | - | $108,101 |
| Fees for Services Accounting | - | $67,137 | - | $67,137 |
| Payroll Taxes | $37,421 | $14,924 | $3,992 | $56,337 |
| Occupancy | $18,497 | $8,797 | $902 | $28,196 |
| All Other Expenses | $2,763 | $9,475 | $1,365 | $13,603 |
| Office Expenses | $7,139 | $3,194 | $328 | $10,661 |
| Insurance | $2,102 | $6,894 | $224 | $9,220 |
| Other Expenses | $3,709 | $1,764 | $181 | $5,654 |
| Interest | - | $4,124 | - | $4,124 |
| Depreciation Depletion | $920 | $437 | $45 | $1,402 |
| Total Functional Expenses | $1,171,359 | $294,383 | $52,700 | $1,518,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Section a, line 2: ann b. Sye, director, is the first cousin of valerie batts, executive director. John capitman, director, is married to valerie batts, executive director section b, line 11b: form 990 is provided to all board members for review and approval prior to submission. Section b, line 12c: annual disclosure is required and reviewed and approved by the executive committe of the board of directors. Section b, line 15: executive compensation is reviewed annually by the executive committee of the board of directors. Section c, line 19: upon written request”
“No review was or will be conducted.”
“No documents available to the public”
“Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.”
“Stipends: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Total other fees on form 990, part ix, line 11g, col a 329,185.”
“The organization's work demonstrates that individuals and organizations can be taught to identify and challenge subtle, covertforms of racism and other types of oppression. The organiztion's workshops and on-going consultation provide language and on-going strategies for naming and exploring alternatives.”
“Line 11g, other fees: other consultants: program service expenses 215,601. Management and general expenses 101,267. Fundraising expenses 9,800. Total expenses 326,668.”
“Line 2c: no change in the prior year process.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CONSULTATION AND TRAINING TO INDIVIDUALS AND GROUPS THAT ARE CONFRONTING AND CHALLENGING SUBTLE, COVERT FORMS OF RACISM AND OTHER TYPES OF OPPRESSION. |
| IRS990/AllOtherContributionsAmt | 0 | 66995 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13603 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SJ DENNEN CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175414100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 TURNPIKE STREET SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 826661 |
| IRS990/CYOtherRevenueAmt | 0 | 2059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691781 |
| IRS990/CYTotalExpensesAmt | 0 | 1518442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1455405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1402 |
| IRS990/Desc | 0 | THE ORGANIZATION'S WORK DEMONSTRATES THAT INDIVIDUALS AND ORGANIZATIONS CAN BE TAUGHT TO IDENTIFY AND CHALLENGE SUBTLE, COVERT FORMS OF RACISM AND OTHER TYOES OF OPPRESSION. THE ORGANIZATION'S WORKSHOPS AND ON-GOING CONSULTATION PROVIDE LANGUAGE AND ON-GOING STRATEGIES FOR NAMING AND EXPLORING ALTERNATIVES. THE ORGANIZATION'S CONSULTATION SERVICES ARE PROVIDED NATIONWIDE AND IN SOUTH AFRICA AND EURPOE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1171359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARROW MERENIVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOVANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL A HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON AMADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CAPITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IDA DEW HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VLADA GEORGIEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENAE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUISE HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLENE LARSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN B SYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDRICA HARRIS THOMPSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YAVILAH MCCOY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1455405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9220 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/InterestGrp/TotalAmt | 0 | 4124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7780 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHALLENGING OPPRESSION AT THE INSTITUTIONAL, CULTURAL, INTERPERSONAL AND PERSONAL LEVELS; PROVIDE MENTAL HEALTH SERVICES FROM A MULTICULTURAL PROSPECTIVE AND TO DEVELOP AND SUPPORT EXISTING COMMUNITY DEVELOPMENT PROJECTS THAT EMPOWER PERSONS WHO ARE TARGETS OF INEQUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -111257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -174294 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 902 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 562165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 562165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5654 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2059 |
| IRS990/OtherRevenueTotalAmt | 0 | 2059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389834 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5085 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL A HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1386284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1386284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 587162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766368 |
| IRS990/PYTotalExpensesAmt | 0 | 1353530 |
| IRS990/PYTotalRevenueAmt | 0 | 1525275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63037 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1386284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1388410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2031 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHALLENGING OPPRESSION AT THE INSTITUTIONAL, CULTURAL, INTERPERSONAL AND PERSONAL LEVELS; PROVIDE MENTAL HEALTH SERVICES FROM A MULTICULTURAL PROSPECTIVE AND TO DEVELOP AND SUPPORT EXISTING COMMUNITY DEVELOPMENT PROJECTS THAT EMPOWER PERSONS WHO ARE TARGETS OF INEQUALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STIPENDS: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 329,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S WORK DEMONSTRATES THAT INDIVIDUALS AND ORGANIZATIONS CAN BE TAUGHT TO IDENTIFY AND CHALLENGE SUBTLE, COVERTFORMS OF RACISM AND OTHER TYPES OF OPPRESSION. THE ORGANIZTION'S WORKSHOPS AND ON-GOING CONSULTATION PROVIDE LANGUAGE AND ON-GOING STRATEGIES FOR NAMING AND EXPLORING ALTERNATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECTION A, LINE 2: ANN B. SYE, DIRECTOR, IS THE FIRST COUSIN OF VALERIE BATTS, EXECUTIVE DIRECTOR. JOHN CAPITMAN, DIRECTOR, IS MARRIED TO VALERIE BATTS, EXECUTIVE DIRECTOR SECTION B, LINE 11B: FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. SECTION B, LINE 12C: ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. SECTION B, LINE 15: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SECTION C, LINE 19: UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 11G, OTHER FEES: OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 215,601. MANAGEMENT AND GENERAL EXPENSES 101,267. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 326,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 2C: NO CHANGE IN THE PRIOR YEAR PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290162 |
| IRS990/TotalAssetsEOYAmt | 0 | 195200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66995 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1171359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1518442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 401419 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 401419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -111257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -174294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1171359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1386284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1388410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1455405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104224 |
| IRS990/TravelGrp/TotalAmt | 0 | 108101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -116057 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -174294 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 215456 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 152510 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 NEWBERN STREET |
| IRS990/USAddress/CityNm | 0 | JAMAICA PLAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | VISIONS-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL A HOWARD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Mccormick, SC
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
644% higherMichigan City, IN
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
648% higherTucson, AZ
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
649% higherSeattle, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower