Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2024 • EIN 77-0600310

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 07, 2025

Organization Profilewww.Dannys-Place.org
543 Massachusetts AveActon, MA 01720

(978) 264-9754

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-202%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$21,856

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$989,053

Up $200,294 (+25%) from 2023

Net Assets

Down

$304,258

Down $428,402 (-58%) from 2023

Liabilities

Up

$684,795

Up $628,696 (+1121%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$211,759

Down $670,430 (-76%) from 2023

Expenses

Up

$640,161

Up $311,511 (+95%) from 2023

Net Income

Down

-$428,402

Down $981,941 (-177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $404,462Liabilities 2010: $0Net Assets 2010: $404,4622010Assets 2011: $293,444Liabilities 2011: $0Net Assets 2011: $293,4442011Assets 2012: $216,279Liabilities 2012: $0Net Assets 2012: $216,2792012Assets 2013: $143,365Liabilities 2013: $0Net Assets 2013: $143,3652013Assets 2014: $55,790Liabilities 2014: $0Net Assets 2014: $55,7902014Assets 2015: $102,332Liabilities 2015: $0Net Assets 2015: $102,3322015Assets 2016: $148,754Liabilities 2016: $0Net Assets 2016: $148,7542016Assets 2017: $139,566Liabilities 2017: $0Net Assets 2017: $139,5662017Assets 2018: $133,929Liabilities 2018: $0Net Assets 2018: $133,9292018Assets 2019: $134,070Liabilities 2019: $0Net Assets 2019: $134,0702019Assets 2020: $143,651Liabilities 2020: $0Net Assets 2020: $143,6512020Assets 2021: $128,746Liabilities 2021: $0Net Assets 2021: $128,7462021Assets 2023: $788,759Liabilities 2023: $56,099Net Assets 2023: $732,6602023Assets 2024: $989,053Liabilities 2024: $684,795Net Assets 2024: $304,2582024Assets 2025: $619,103Liabilities 2025: $501,767Net Assets 2025: $117,3362025

Highlighted filing

2024

Assets$989,053
Liabilities$684,795
Net Assets$304,258
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $209,7482010Expenses 2011: $202,8242011Expenses 2012: $202,7292012Revenue 2013: $125,943Expenses 2013: $197,557Net Income 2013: -$71,6142013Revenue 2014: $89,465Expenses 2014: $177,440Net Income 2014: -$87,9752014Revenue 2015: $130,931Expenses 2015: $88,069Net Income 2015: $42,8622015Revenue 2016: $182,278Expenses 2016: $135,454Net Income 2016: $46,8242016Revenue 2017: $115,042Expenses 2017: $124,230Net Income 2017: -$9,1882017Revenue 2018: $93,107Expenses 2018: $98,744Net Income 2018: -$5,6372018Revenue 2019: $103,104Expenses 2019: $102,963Net Income 2019: $1412019Revenue 2020: $107,744Expenses 2020: $98,163Net Income 2020: $9,5812020Revenue 2021: $107,872Expenses 2021: $122,777Net Income 2021: -$14,9052021Revenue 2023: $882,189Expenses 2023: $328,650Net Income 2023: $553,5392023Revenue 2024: $211,759Expenses 2024: $640,161Net Income 2024: -$428,4022024Revenue 2025: $401,324Expenses 2025: $588,246Net Income 2025: -$186,9222025

Highlighted filing

2024

Revenue$211,759
Expenses$640,161
Net Income-$428,402
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$266,957
Mission and Program Overview

Mission

Provide young people with experiences to explore, create and discover their happiest, healthist, selves through inclusive community programmming, social-emotional experiences and supportive resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$325,883$212,145▼ $113,738
Cash and Non-Interest-Bearing Accounts$356,348$166,223▼ $190,125
Land, Buildings, and Equipment, Net$75,222$84,493▲ $9,271
Prepaid Expenses and Deferred Charges$6,306$3,489▼ $2,817
Total Assets$788,759$989,053▲ $200,294
Other Assets Total$25,000$522,703▲ $497,703
Liabilities
Other Liabilities-$539,220-
Accounts Payable and Accrued Expenses$56,099$136,300▲ $80,201
Deferred Revenue-$9,275-
Total Liabilities$56,099$684,795▲ $628,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,342$222,495▼ $149,847
Net Assets Without Donor Restrictions$360,318$81,763▼ $278,555
Total Net Assets Fund Balance$732,660$304,258▼ $428,402
Total Liabilities and Net Assets / Fund Balance$788,759$989,053▲ $200,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,787$20,260$63,047
Leasehold Improvements$41,706-$41,706
Other Assets Org$497,703--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GorczycaExecutive DirectorFT$21,856$21,856

Board Members and Trustees

NameTitle
Cynthia McCarthyPresident
Anne HalliganDirector
Kristina RychlickDirector
Nicole RegoniniDirector
Travis MinorDirector
Jeff McCarthyClerk
David SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,122
Program Service Revenue
$0
Investment Income
$5,045
Other Revenue
$-28,408
All Other Contributions
$98,474
Change in Net Assets
$-428,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,430
Salaries, Compensation, and Employee Benefits$177,731
Total Fundraising Expense$94,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,179$18,727$9,363$187,269
Other Salaries and Wages$113,009$30,205-$143,214
Advertising$72,157-$64,576$136,733
Fees for Services Accounting-$50,942-$50,942
Office Expenses$8,394$7,406$7,051$22,851
Current Officers, Directors, Trustees, and Key Employees-$10,932$10,932$21,864
Depreciation Depletion$17,221$2,026$1,013$20,260
Payroll Taxes$8,857$2,910$886$12,653
Other Expenses$2,935$5,327$294$8,556
Insurance$835$4,220$84$5,139
Fees for Services Other$3,970--$3,970
Fees for Services Legal-$1,696-$1,696
Travel-$126-$126
Total Functional Expenses$411,445$134,517$94,199$640,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,198
Fundraising Gross Income$26,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and all$163,438$26,790-$26,790
Total Events$163,438$26,790$68,303$-41,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU operating lease liability$539,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two Board members are married, the President and the Secretary.”

Form 990 governing body review Part VI line 11

“The Board President and Treasurer reviews the 990 prior to its filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the Board using compensation for like Organizations. The Executive Director is being paid less than fair value and donates a portion of her salary to the Organization. The Organization has a plan to pay her more each year for serveral years to get her wage to be fair value as the Organization grows and strenghtens financially.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel James McCarthy Memorial Fund Inc
EIN
77-0600310
Address
543 Massachusetts Ave, Acton, MA 01720

Signing Officer

Name
Kathryn Gorczyca
Title
Executive Direc
Phone
9782649754
Signed
2025-03-07
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide young people with experiences to explore, create and discover their happiest, healthist, selves through inclusive community programmming, social-emotional experiences and supportive resources.
IRS990/AdvertisingGrp/FundraisingAmt064576
IRS990/AdvertisingGrp/ProgramServicesAmt072157
IRS990/AdvertisingGrp/TotalAmt0136733
IRS990/AllOtherContributionsAmt098474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Gorczyca
IRS990/BooksInCareOfDetail/PhoneNum09782649754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 Massachusetts Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Acton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356348
IRS990/CashNonInterestBearingGrp/EOYAmt0166223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021864
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136648
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05045
IRS990/CYOtherExpensesAmt0462430
IRS990/CYOtherRevenueAmt0-28408
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-428402
IRS990/CYSalariesCompEmpBnftPaidAmt0177731
IRS990/CYTotalExpensesAmt0640161
IRS990/CYTotalFundraisingExpenseAmt094199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017221
IRS990/DepreciationDepletionGrp/TotalAmt020260
IRS990/Desc0PROVIDE YOUNG PEOPLE WITH EXPERIENCES TO EXPLORE, CREATE AND DISCOVER THEIR HAPPIEST, HEALTHIEST SELVES THROUGH INCLUSIVE COMMUNITY PROGRAMMING, SOCIAL-EMOTIONAL EXPERIENCES AND SUPPORTIVE RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0222495
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411445
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050942
IRS990/FeesForServicesAccountingGrp/TotalAmt050942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01696
IRS990/FeesForServicesLegalGrp/TotalAmt01696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03970
IRS990/FeesForServicesOtherGrp/TotalAmt03970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Gorczyca
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristina Rychlick
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Minor
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Regonini
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Halligan
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm7David Sirois
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136648
IRS990/FundraisingDirectExpensesAmt055198
IRS990/FundraisingGrossIncomeAmt026790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt0835
IRS990/InsuranceGrp/TotalAmt05139
IRS990/InvestmentIncomeGrp/ExclusionAmt05045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084493
IRS990/LandBldgEquipCostOrOtherBssAmt0104753
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide young people with experiences to explore, create and discover their happiest, healthist, selves through inclusive community programmming, social-emotional experiences and supportive resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732660
IRS990/NetAssetsOrFundBalancesEOYAmt0304258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09363
IRS990/OccupancyGrp/ManagementAndGeneralAmt018727
IRS990/OccupancyGrp/ProgramServicesAmt0159179
IRS990/OccupancyGrp/TotalAmt0187269
IRS990/OfficeExpensesGrp/FundraisingAmt07051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OfficeExpensesGrp/ProgramServicesAmt08394
IRS990/OfficeExpensesGrp/TotalAmt022851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt0522703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Material and supplies
IRS990/OtherExpensesGrp/Desc1Dues and fees
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05327
IRS990/OtherExpensesGrp/ProgramServicesAmt024888
IRS990/OtherExpensesGrp/ProgramServicesAmt12935
IRS990/OtherExpensesGrp/TotalAmt024888
IRS990/OtherExpensesGrp/TotalAmt18556
IRS990/OtherLiabilitiesGrp/EOYAmt0539220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt08857
IRS990/PayrollTaxesGrp/TotalAmt012653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05808
IRS990/PYOtherExpensesAmt0266467
IRS990/PYOtherRevenueAmt0-8737
IRS990/PYRevenuesLessExpensesAmt0553539
IRS990/PYSalariesCompEmpBnftPaidAmt062183
IRS990/PYTotalExpensesAmt0328650
IRS990/PYTotalRevenueAmt0882189
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-428402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63720
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt0835409
IRS990ScheduleA/SubstantialContributorsTotAmt0464492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299901
IRS990ScheduleA/TotalSupportAmt01311140
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1497703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU operating lease asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU operating lease liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522703
IRS990ScheduleD/TotalLiabilityAmt0539220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042971
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf and all
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board members are married, the President and the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President and Treasurer reviews the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Board using compensation for like Organizations. The Executive Director is being paid less than fair value and donates a portion of her salary to the Organization. The Organization has a plan to pay her more each year for serveral years to get her wage to be fair value as the Organization grows and strenghtens financially.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788759
IRS990/TotalAssetsEOYAmt0989053
IRS990/TotalAssetsGrp/BOYAmt0788759
IRS990/TotalAssetsGrp/EOYAmt0989053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235122
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056099
IRS990/TotalLiabilitiesEOYAmt0684795
IRS990/TotalLiabilitiesGrp/BOYAmt056099
IRS990/TotalLiabilitiesGrp/EOYAmt0684795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411445
IRS990/TotalReportableCompFromOrgAmt021856
IRS990/TotalRevenueGrp/ExclusionAmt0-23363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.Dannys-Place.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Gorczyca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09782649754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel James McCarthy Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0770600310
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 Massachusetts Ave
ReturnHeader/Filer/USAddress/CityNm0Acton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,053
Liabilities
$684,795
Net assets
$304,258
Revenue
$211,759
Expenses
$640,161
Net income
-$428,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$5.02$1.17$4.01$5.88$1.87
2024Detailed filing. Detailed filing data is available for this year.$9.89$6.85$3.04$2.12$6.40$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.56$7.33$8.82$3.29$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.93$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.82$1.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$0.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$1.77$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.26$1.98$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.10