Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2023 • EIN 77-0600310

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 31, 2024

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$13,163

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$788,759

Up $660,013 (+513%) from 2021

Net Assets

Up

$732,660

Up $603,914 (+469%) from 2021

Liabilities

Up

$56,099

Up $56,099 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$882,189

Up $774,317 (+718%) from 2021

Expenses

Up

$328,650

Up $205,873 (+168%) from 2021

Net Income

Up

$553,539

Up $568,444 (+3814%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$788,759
Liabilities$56,099
Net Assets$732,660
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$882,189
Expenses$328,650
Net Income$553,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$937,006
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
Cash and Non-Interest-Bearing Accounts$186,680$356,348▲ $169,668
Accounts Receivable-$325,883-
Land, Buildings, and Equipment, Net-$75,222-
Prepaid Expenses and Deferred Charges$1,892$6,306▲ $4,414
Total Assets$197,422$788,759▲ $591,337
Other Assets Total$8,850$25,000▲ $16,150
Liabilities
Accounts Payable and Accrued Expenses$1,552$56,099▲ $54,547
Total Liabilities$1,552$56,099▲ $54,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,100$372,342▲ $369,242
Net Assets Without Donor Restrictions$192,770$360,318▲ $167,548
Total Net Assets Fund Balance$195,870$732,660▲ $536,790
Total Liabilities and Net Assets / Fund Balance$197,422$788,759▲ $591,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,266-$50,266
Leasehold Improvements$24,956-$24,956
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GorczycaExecutive DirectorFT$13,163$13,163

Board Members and Trustees

NameTitle
Cynthia McCarthyPresident
Amy KrishnamurthyDirector
Anne HalliganDirector
Kristina RychlickDirector
Jeff McCarthyClerk
David SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,118
Program Service Revenue
$0
Investment Income
$5,808
Other Revenue
$-8,737
All Other Contributions
$786,330
Change in Net Assets
$553,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,266Fair Value
Total Noncash Contributions$50,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,189
Revenue Not Reported on Form 990
$90,672
Total Revenue per Audited Statements
$972,861
Total Revenue per Form 990
$882,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,467
Total Fundraising Expense$64,954
Salaries, Compensation, and Employee Benefits$62,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$95,693$18,330$53,134$167,157
Other Salaries and Wages$38,818$9,534-$48,352
Occupancy$23,634$1,313$1,313$26,260
Fees for Services Accounting-$20,488-$20,488
Office Expenses$14,202$2,086$3,192$19,480
Current Officers, Directors, Trustees, and Key Employees$5,265$1,316$6,582$13,163
Fees for Services Legal-$9,908-$9,908
Other Expenses$1,152$3,870$546$5,568
Insurance-$2,262-$2,262
Fees for Services Other$2,000--$2,000
Travel-$1,000-$1,000
Payroll Taxes$394$87$187$668
Total Functional Expenses$193,502$70,194$64,954$328,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,322
Expenses per Audited Statements$328,650
Total Expenses per Form 990$328,650
Expenses Not Reported on Form 990$90,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,817
Fundraising Gross Income$46,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$144,868$46,080$27,945$18,135
Total Events$144,868$46,080$54,817$-8,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne HalliganBoard memberProvided consulting servicesNo$29,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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
Cynthia McCarthy
Title
President
Phone
9782649754
Signed
2024-01-31
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280027
IRS990ScheduleA/TotalSupportAmt01286699
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090672
IRS990ScheduleD/DonatedServicesUseFcltsAmt090672
IRS990ScheduleD/ExpensesNotReportedAmt090672
IRS990ScheduleD/ExpensesSubtotalAmt0328650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050266
IRS990ScheduleD/RevenueNotReportedAmt090672
IRS990ScheduleD/RevenueSubtotalAmt0882189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0328650
IRS990ScheduleD/TotalRevenuePerForm990Amt0882189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026872
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8737
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Halligan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided consulting services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture and fixtures
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050266
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193502
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IRS990/TotalLiabilitiesGrp/EOYAmt056099
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IRS990/TotalReportableCompFromOrgAmt013163
IRS990/TotalRevenueGrp/ExclusionAmt0-2929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Dannys-Place.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09782649754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,759
Liabilities
$56,099
Net assets
$732,660
Revenue
$882,189
Expenses
$328,650
Net income
$553,539
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