Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2025 • EIN 77-0600310

Sep 01, 2024 to Aug 31, 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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$23,036

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$619,103

Down $369,950 (-37%) from 2024

Net Assets

Down

$117,336

Down $186,922 (-61%) from 2024

Liabilities

Down

$501,767

Down $183,028 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$401,324

Up $189,565 (+90%) from 2024

Expenses

Down

$588,246

Down $51,915 (-8.1%) from 2024

Net Income

Up

-$186,922

Up $241,480 (+56%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2025

Assets$619,103
Liabilities$501,767
Net Assets$117,336
Open 2025 Filing

Operations Trend

Revenue Growth92nd 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

2025

Revenue$401,324
Expenses$588,246
Net Income-$186,922
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$448,616
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$166,223$107,642▼ $58,581
Land, Buildings, and Equipment, Net$84,493$68,904▼ $15,589
Pledges and Grants Receivable$212,145$38,528▼ $173,617
Prepaid Expenses and Deferred Charges$3,489$2,783▼ $706
Total Assets$989,053$619,103▼ $369,950
Other Assets Total$522,703$401,246▼ $121,457
Liabilities
Other Liabilities$539,220$409,281▼ $129,939
Accounts Payable and Accrued Expenses$136,300$87,511▼ $48,789
Deferred Revenue$9,275$4,975▼ $4,300
Total Liabilities$684,795$501,767▼ $183,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,495$61,003▼ $161,492
Net Assets Without Donor Restrictions$81,763$56,333▼ $25,430
Total Net Assets Fund Balance$304,258$117,336▼ $186,922
Total Liabilities and Net Assets / Fund Balance$989,053$619,103▼ $369,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,496$42,551$63,047
Leasehold Improvements$48,408-$48,408
Other Assets Org$376,246--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GorczycaExecutive DirectorPT$23,036$23,036

Board Members and Trustees

NameTitle
Cynthia McCarthyPresident
Anne HalliganDirector
Daniel RossignolDirector
Nicole RegoniniDirector
Travis MinorDirector
David SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,626
Program Service Revenue
$37,797
Investment Income
$1,178
Other Revenue
$-14,277
All Other Contributions
$243,610
Change in Net Assets
$-186,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,900
Salaries, Compensation, and Employee Benefits$260,346
Total Fundraising Expense$85,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,448$16,881$37,328$215,657
Occupancy$161,110$18,954$9,477$189,541
Advertising$14,179-$20,819$34,998
Fees for Services Accounting-$31,867-$31,867
Current Officers, Directors, Trustees, and Key Employees$4,609$13,828$4,609$23,046
Depreciation Depletion$18,947$2,229$1,115$22,291
Payroll Taxes$12,192$5,508$3,943$21,643
Office Expenses$5,859$4,742$7,431$18,032
Other Expenses$1,708$5,980$552$8,240
Insurance$1,069$4,443$346$5,858
Fees for Services Legal-$3,930-$3,930
Fees for Services Other$2,000--$2,000
Travel-$85-$85
Total Functional Expenses$394,179$108,447$85,620$588,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,292
Fundraising Gross Income$33,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and all$166,031$33,015$21,652$11,363
Total Events$166,031$33,015$47,292$-14,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU operating lease liability$409,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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
In Care Of
% Kathryn Gorczyca
Phone
9782649754
Address
543 Massachusetts Ave, Acton, MA 01720

Signing Officer

Name
Kathryn Gorczyca
Title
Executive Director
Phone
9782649754
Signed
2026-01-31
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Treasurer reviews the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation 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/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Dannys-Place.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN GORCZYCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09782649754
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel James McCarthy Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0770600310
ReturnHeader/Filer/InCareOfNm0% Kathryn Gorczyca
ReturnHeader/Filer/PhoneNum09782649754
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 Massachusetts Ave

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,103
Liabilities
$501,767
Net assets
$117,336
Revenue
$401,324
Expenses
$588,246
Net income
-$186,922
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