Civic Intelligence

Seiu Education and Support Fund

990 • Fiscal year 2020 • EIN 52-1761037

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileWWW.SEIUEDUCATION.ORG
1800 Massachusetts Avenue NWWashington, DC 20036

(413) 207-4287

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$154,841

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,537,479

Up $2,444,418 (+224%) from 2019

Net Assets

Up

$3,238,676

Up $2,403,074 (+288%) from 2019

Liabilities

Up

$298,803

Up $41,344 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$3,898,578

Up $1,972,516 (+102%) from 2019

Expenses

Up

$1,495,504

Up $151,556 (+11%) from 2019

Net Income

Up

$2,403,074

Up $1,820,960 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2010: $815,577Liabilities 2010: $129,403Net Assets 2010: $686,1742010Assets 2011: $964,668Liabilities 2011: $307,277Net Assets 2011: $657,3912011Assets 2012: $907,601Liabilities 2012: $157,598Net Assets 2012: $750,0032012Assets 2013: $856,901Liabilities 2013: $221,369Net Assets 2013: $635,5322013Assets 2014: $752,549Liabilities 2014: $162,706Net Assets 2014: $589,8432014Assets 2015: $612,683Liabilities 2015: $100,389Net Assets 2015: $512,2942015Assets 2016: $442,541Liabilities 2016: $76,895Net Assets 2016: $365,6462016Assets 2017: $552,420Liabilities 2017: $365,232Net Assets 2017: $187,1882017Assets 2018: $793,127Liabilities 2018: $180,054Net Assets 2018: $613,0732018Assets 2019: $1,093,061Liabilities 2019: $257,459Net Assets 2019: $835,6022019Assets 2020: $3,537,479Liabilities 2020: $298,803Net Assets 2020: $3,238,6762020Assets 2022: $14,148,320Liabilities 2022: $563,408Net Assets 2022: $13,584,9122022Assets 2023: $38,348,864Liabilities 2023: $1,905,492Net Assets 2023: $36,443,3722023Assets 2024: $28,474,548Liabilities 2024: $2,826,620Net Assets 2024: $25,647,9282024

Highlighted filing

2020

Assets$3,537,479
Liabilities$298,803
Net Assets$3,238,676
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$20M$0-$20MExpenses 2010: $767,1382010Expenses 2011: $894,0182011Expenses 2012: $785,5392012Revenue 2013: $729,754Expenses 2013: $844,225Net Income 2013: -$114,4712013Revenue 2014: $746,725Expenses 2014: $792,438Net Income 2014: -$45,7132014Revenue 2015: $746,702Expenses 2015: $824,251Net Income 2015: -$77,5492015Revenue 2016: $214,706Expenses 2016: $413,213Net Income 2016: -$198,5072016Revenue 2017: $150,482Expenses 2017: $328,940Net Income 2017: -$178,4582017Revenue 2018: $1,659,120Expenses 2018: $1,233,235Net Income 2018: $425,8852018Revenue 2019: $1,926,062Expenses 2019: $1,343,948Net Income 2019: $582,1142019Revenue 2020: $3,898,578Expenses 2020: $1,495,504Net Income 2020: $2,403,0742020Revenue 2022: $16,117,516Expenses 2022: $5,769,755Net Income 2022: $10,347,7612022Revenue 2023: $31,078,552Expenses 2023: $8,407,460Net Income 2023: $22,671,0922023Revenue 2024: $6,640,780Expenses 2024: $17,348,958Net Income 2024: -$10,708,1782024

Highlighted filing

2020

Revenue$3,898,578
Expenses$1,495,504
Net Income$2,403,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,898,578
Mission and Program Overview

Mission

Esf provides education and training programs to empower workers, raise standards, and promote high-quality jobs.

Provide educational information and research on workplace safety; educate general public on these issues; establish programs to promote safety and educate workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,239$2,775,411▲ $2,340,172
Pledges and Grants Receivable$521,897$754,285▲ $232,388
Savings and Temporary Cash Investments$127,639$0▼ $127,639
Prepaid Expenses and Deferred Charges$8,286$7,783▼ $503
Total Assets$1,093,061$3,537,479▲ $2,444,418
Liabilities
Deferred Revenue$51,391$170,145▲ $118,754
Accounts Payable and Accrued Expenses$59,668$78,239▲ $18,571
Other Liabilities$146,400$50,419▼ $95,981
Total Liabilities$257,459$298,803▲ $41,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$694,618$3,121,355▲ $2,426,737
Net Assets Without Donor Restrictions$140,984$117,321▼ $23,663
Total Net Assets Fund Balance$835,602$3,238,676▲ $2,403,074
Total Liabilities and Net Assets / Fund Balance$1,093,061$3,537,479▲ $2,444,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,595--$128,595-
2019$127,776-▲ $819-$128,595
2018$125,956-▲ $1,820-$127,776
2017$125,455-▲ $501-$125,956
2016$137,087-▲ $368-$125,455
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Helen BlankInterim President
Carol ReganDirector
John TaylorDirector
Wendy WeinerDirector
Kursten HolabirdExecutive Director
Erica SmileyInterim Treasurer/secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,101
Program Service Revenue
$685,405
Investment Income
$72
Other Revenue
$0
All Other Contributions
$3,011,805
Change in Net Assets
$2,403,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,898,578
Total Revenue per Form 990
$3,898,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,501
Salaries, Compensation, and Employee Benefits$719,003
Total Fundraising Expense$15,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,516$47,027$15,484$457,027
Fees for Services Other$402,943$6,180-$409,123
Other Employee Benefits$202,703$17,301-$220,004
Fees for Services Accounting-$44,459-$44,459
Payroll Taxes$33,537$8,435-$41,972
Office Expenses$17,424$4,516-$21,940
Conferences and Meetings$19,544$392-$19,936
Occupancy$2,000$17,340-$19,340
Other Expenses$6,447$12,268-$18,715
Fees for Services Legal$3,250$14,484-$17,734
Travel$4,518$1,149-$5,667
Insurance-$5,055-$5,055
Total Functional Expenses$1,300,129$179,891$15,484$1,495,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,504
Total Expenses per Audited Statements$1,495,504
Total Expenses per Form 990$1,495,504
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
No

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
Refundable Advance - Paycheck Protection Program$28,000
Due to the Union$22,419
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is furnished to the board of directors with the annual audited financial statements. The form 990 is reviewed by the board of directors prior to its filing.”

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

“The organization enforces compliance with the conflict of interest policy on an ongoing basis thoughout the year. The organization discloses any related party transactions in the annual financial statements.”

Form 990, Part VI, Section C, Line 19

“These documents are not publically available, except for as when required by law”

Part VI, Section B, Line 11B - Review Process of Form 990

“The internal finance department reviews the form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Seiu Education and Support Fund
EIN
52-1761037
Phone
4132074287
Address
1800 MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20036

Signing Officer

Name
Helen Blank
Title
Board President
Phone
4132074287
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kursten Holabird
Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Lisa Wills
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 402,943. Management and general expenses 6,180. Fundraising expenses 0. Total expenses 409,123.”

Financial Statement Notes

PART V, LINE 4:

“Earnings to be used for nora piore scholarship fund.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL INFORMATION AND RESEARCH ON WORKPLACE SAFETY; EDUCATE GENERAL PUBLIC ON THESE ISSUES; ESTABLISH PROGRAMS TO PROMOTE SAFETY AND EDUCATE WORKERS.
IRS990/AllOtherContributionsAmt03011805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA STRAVINO
IRS990/BooksInCareOfDetail/PhoneNum04138240470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 RUSSELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HADLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0435239
IRS990/CashNonInterestBearingGrp/EOYAmt02775411
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019544
IRS990/ConferencesMeetingsGrp/TotalAmt019936
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03213101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0776501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0685405
IRS990/CYRevenuesLessExpensesAmt02403074
IRS990/CYSalariesCompEmpBnftPaidAmt0719003
IRS990/CYTotalExpensesAmt01495504
IRS990/CYTotalFundraisingExpenseAmt015484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03898578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051391
IRS990/DeferredRevenueGrp/EOYAmt0170145
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPED AND IMPLEMENTED INNOVATIVE EARLY CHILDHOOD APPRENTICESHIP PROGRAMS FOR CENTER BASED EARLY CHILDHOOD EDUCATORS AND AN ON-THE-JOB TRAINING PROGRAM FOR FAMILY CHILD CARE PROVIDERS AS AN ALTERNATIVE CAREER PATHWAY. PRODUCED AND PILOTED A PEER MENTORSHIP PROGRAM AND AN ADVOCACY CURRICULUM FOR EARLY CHILDHOOD EDUCATORS. LAUNCHED ADMINISTRATION OF CHILD CARE LABOR-MANAGEMENT TRAINING FUNDS IN RI AND MA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0694618
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03121355
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01300129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044459
IRS990/FeesForServicesAccountingGrp/TotalAmt044459
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014484
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt017734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0402943
IRS990/FeesForServicesOtherGrp/TotalAmt0409123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5KURSTEN HOLABIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154841
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM TREASURER/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0201296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03898578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt072
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt072
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05055
IRS990/InsuranceGrp/TotalAmt05055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-PROVIDING EDUCATION INFORMATION ON WORKPLACE ISSUES FOR BROAD PUBLIC DISSEMINATION.- RESEARCHING WORKPLACE SAFETY ISSUES, EDUCATING THE GENERAL PUBLIC ON THE ISSUES, AND ESTABLISHING INSTITUTIONAL PROGRAMS TO PROMOTE WORKPLACE SAFETY.- PROVIDING EDUCATIONAL PROGRAMS TO WORKERS IN THE SERVICE INDUSTRY.- RESEARCHING WORKPLACE SAFETY, HEALTHCARE ACCESS AND AFFORDABILITY, COMMUNITY ECONOMIC DEVELOPMENT, CLEAN ECONOMY, AND WORKER RIGHTS ISSUES.- EDUCATING THE GENERAL PUBLIC ON THESE ISSUES.- PROTECTING HUMAN RIGHTS AND PROMOTING HEALTH IN OTHER COUNTRIES THROUGH THE PROVISION OF FINANCIAL GRANTS TO ORGANIZATIONS IN THOSE COUNTRIES AND THE PRESENTATION OF EDUCATIONAL FORUMS FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0835602
IRS990/NetAssetsOrFundBalancesEOYAmt03238676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017340
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt019340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04516
IRS990/OfficeExpensesGrp/ProgramServicesAmt017424
IRS990/OfficeExpensesGrp/TotalAmt021940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220004
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EVALUATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112268
IRS990/OtherExpensesGrp/ProgramServicesAmt0106941
IRS990/OtherExpensesGrp/ProgramServicesAmt177638
IRS990/OtherExpensesGrp/ProgramServicesAmt228668
IRS990/OtherExpensesGrp/ProgramServicesAmt36447
IRS990/OtherExpensesGrp/TotalAmt0106941
IRS990/OtherExpensesGrp/TotalAmt177638
IRS990/OtherExpensesGrp/TotalAmt229953
IRS990/OtherExpensesGrp/TotalAmt318715
IRS990/OtherLiabilitiesGrp/BOYAmt0146400
IRS990/OtherLiabilitiesGrp/EOYAmt050419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08435
IRS990/PayrollTaxesGrp/ProgramServicesAmt033537
IRS990/PayrollTaxesGrp/TotalAmt041972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0754285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07783
IRS990/PrincipalOfficerNm0KURSTEN HOLABIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0RI COLLECTIVE BARGAINI
IRS990/ProgramServiceRevenueGrp/Desc1COMMONWEALTH OF MA
IRS990/ProgramServiceRevenueGrp/Desc2RI REAL JOBS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED INDIRECT CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0958128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203052
IRS990/PYRevenuesLessExpensesAmt0582114
IRS990/PYSalariesCompEmpBnftPaidAmt0385820
IRS990/PYTotalExpensesAmt01343948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02403074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03891907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07571344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07571344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03891907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07571344
IRS990ScheduleA/TotalSupportAmt07574924
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0128595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0128595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03898578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS TO BE USED FOR NORA PIORE SCHOLARSHIP FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01495504
IRS990ScheduleD/TotalLiabilityAmt050419
IRS990ScheduleD/TotalRevenuePerForm990Amt03898578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03898578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495504
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURSTEN HOLABIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154841
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS THOUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT PUBLICALLY AVAILABLE, EXCEPT FOR AS WHEN REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 402,943. MANAGEMENT AND GENERAL EXPENSES 6,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNAL FINANCE DEPARTMENT REVIEWS THE FORM 990 PRIOR TO FILING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093061
IRS990/TotalAssetsEOYAmt03537479
IRS990/TotalAssetsGrp/BOYAmt01093061
IRS990/TotalAssetsGrp/EOYAmt03537479
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03213101
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257459
IRS990/TotalLiabilitiesEOYAmt0298803
IRS990/TotalLiabilitiesGrp/BOYAmt0257459
IRS990/TotalLiabilitiesGrp/EOYAmt0298803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03238676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06599
IRS990/TotalProgramServiceExpensesAmt01300129
IRS990/TotalProgramServiceRevenueAmt0685405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,479
Liabilities
$298,803
Net assets
$3,238,676
Revenue
$3,898,578
Expenses
$1,495,504
Net income
$2,403,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$2.83$25.6$6.64$17.3$10.7
2023Detailed filing. Detailed filing data is available for this year.$38.3$1.91$36.4$31.1$8.41$22.7
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$16.1$5.77$10.3
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.24$3.90$1.50$2.40
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.84$1.93$1.34$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.66$1.23$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.19$0.15$0.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.75$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.75$0.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.73$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.77