Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1378064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,171,449
Up $311,129 (+36%) from 2018
Net Assets
Up$590,423
Up $229,294 (+63%) from 2018
Liabilities
Up$581,026
Up $81,835 (+16%) from 2018
Revenue
Up$2,325,097
Up $428,274 (+23%) from 2018
Expenses
Up$2,095,803
Up $438,137 (+26%) from 2018
Net Income
Down$229,294
Down $9,863 (-4.1%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $686,140 | $732,628 | ▲ $46,488 |
| Accounts Receivable | $166,192 | $228,569 | ▲ $62,377 |
| Savings and Temporary Cash Investments | - | $203,347 | - |
| Land, Buildings, and Equipment, Net | $6,468 | $6,042 | ▼ $426 |
| Prepaid Expenses and Deferred Charges | $1,520 | $863 | ▼ $657 |
| Total Assets | $860,320 | $1,171,449 | ▲ $311,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,253 | $365,612 | ▲ $160,359 |
| Deferred Revenue | $293,938 | $215,414 | ▼ $78,524 |
| Total Liabilities | $499,191 | $581,026 | ▲ $81,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,129 | $590,423 | ▲ $229,294 |
| Total Net Assets Fund Balance | $361,129 | $590,423 | ▲ $229,294 |
| Total Liabilities and Net Assets / Fund Balance | $860,320 | $1,171,449 | ▲ $311,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,042 | $10,763 | $16,805 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | President |
| Jarrow Merenivitch | Vice Chair |
| Aaron Amado | Director |
| Ann B Sye | Director |
| Fredrica Harris Thompsett | Director |
| Ida Dew Hickerson | Director |
| John Capitman | Director |
| Patricia Davis-penn | Director |
| Renae Gray | Director |
| Robert Griffin | Director |
| Vlada Georgieva | Director |
| Valerie Batts | Executive Di |
| Jovanna Jones | Secretary |
| Carlene Larsson | Treasurer |
| Gwen Morris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,311,992 |
| Other Expenses | $783,811 |
| Total Fundraising Expense | $26,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,423 | $255,876 | $12,000 | $1,194,299 |
| Travel | $100,709 | $12,437 | - | $113,146 |
| Fees for Services Other | - | $111,283 | - | $111,283 |
| Payroll Taxes | $75,284 | $20,794 | $975 | $97,053 |
| Fees for Services Accounting | - | $82,554 | - | $82,554 |
| Occupancy | $18,499 | $8,799 | $902 | $28,200 |
| All Other Expenses | $4,963 | $8,233 | $10,253 | $23,449 |
| Other Employee Benefits | $15,946 | $4,386 | $308 | $20,640 |
| Office Expenses | $9,016 | $3,644 | $397 | $13,057 |
| Insurance | $4,959 | $7,287 | $64 | $12,310 |
| Other Expenses | $9,250 | $2,555 | $120 | $11,925 |
| Fees for Services Legal | - | $4,730 | - | $4,730 |
| Depreciation Depletion | $1,302 | $619 | $63 | $1,984 |
| Total Functional Expenses | $1,524,579 | $545,136 | $26,088 | $2,095,803 |
| 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 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”
“Valerie batts john capitman exec. Dir. Board member married valerie batts ann b. Sye exec. Dir. Board member 1st cousins”
“The 990 is reviewed by members of the finance committe for approval.”
“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.”
“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.”
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 | 205253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228569 |
| 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 | 40917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23449 |
| 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/BOYAmt | 0 | 686140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 40917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4982 |
| IRS990/CYOtherExpensesAmt | 0 | 783811 |
| IRS990/CYOtherRevenueAmt | 0 | 175359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2103839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311992 |
| IRS990/CYTotalExpensesAmt | 0 | 2095803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 293938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1984 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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 | AARON AMADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CAPITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA DEW HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VLADA GEORGIEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENAE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLENE LARSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN B SYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDRICA HARRIS THOMPSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GWEN MORRIS |
| 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 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 2325097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 64 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12310 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16805 |
| 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 | 361129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 902 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20640 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11925 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175359 |
| IRS990/OtherRevenueTotalAmt | 0 | 175359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1194299 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 863 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BATTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62404 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1583244 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66995 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6042 |
| 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 | 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 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 | 3 | VALERIE BATTS JOHN CAPITMAN EXEC. DIR. BOARD MEMBER MARRIED VALERIE BATTS ANN B. SYE EXEC. DIR. BOARD MEMBER 1ST COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTE FOR APPROVAL. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1171449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 860320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 23 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 545136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1524579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2095803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 499191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 581026 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 581026 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100709 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 590423 |
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| IRS990/USAddress/CityNm | 0 | DORCHESTER |
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| IRS990/USAddress/ZIPCd | 0 | 02122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | VISIONS-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175414100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.