Civic Intelligence

Elevate New England Inc

EIN 81-2111126 • 501(c)3 • Lowell, MA

Profile

Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community.

PO Box 265Lowell, MA 01851

www.elevatenewengland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,353,756

Up $15,567 (+1.2%) from 2023

Liabilities

Up

$144,123

Up $49,771 (+53%) from 2023

Net Assets

Down

$1,209,633

Down $34,204 (-2.7%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$1,903,338

Up $398,488 (+26%) from 2023

Expenses

Up

$1,937,076

Up $622,942 (+47%) from 2023

Net Income

Down

-$33,738

Down $224,454 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $338,611Liabilities 2017: $96,558Net Assets 2017: $242,0532017Assets 2018: $413,717Liabilities 2018: $21,902Net Assets 2018: $391,8152018Assets 2019: $446,068Liabilities 2019: $31,037Net Assets 2019: $415,0312019Assets 2020: $545,073Liabilities 2020: $49,608Net Assets 2020: $495,4652020Assets 2021: $676,463Liabilities 2021: $32,960Net Assets 2021: $643,5032021Assets 2022: $1,117,577Liabilities 2022: $63,981Net Assets 2022: $1,053,5962022Assets 2023: $1,338,189Liabilities 2023: $94,352Net Assets 2023: $1,243,8372023Assets 2024: $1,353,756Liabilities 2024: $144,123Net Assets 2024: $1,209,6332024

Highlighted filing

2024

Assets$1,353,756
Liabilities$144,123
Net Assets$1,209,633
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $450,467Expenses 2017: $208,414Net Income 2017: $242,0532017Revenue 2018: $735,601Expenses 2018: $585,839Net Income 2018: $149,7622018Revenue 2019: $679,566Expenses 2019: $656,350Net Income 2019: $23,2162019Revenue 2020: $818,003Expenses 2020: $737,569Net Income 2020: $80,4342020Revenue 2021: $900,356Expenses 2021: $752,318Net Income 2021: $148,0382021Revenue 2022: $1,466,124Expenses 2022: $1,056,031Net Income 2022: $410,0932022Revenue 2023: $1,504,850Expenses 2023: $1,314,134Net Income 2023: $190,7162023Revenue 2024: $1,903,338Expenses 2024: $1,937,076Net Income 2024: -$33,7382024

Highlighted filing

2024

Revenue$1,903,338
Expenses$1,937,076
Net Income-$33,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,353,756
Liabilities
$144,123
Net assets
$1,209,633
Revenue
$1,903,338
Expenses
$1,937,076
Net income
-$33,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.90$1.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.50$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$1.47$1.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.74$0.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.45$0.21$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,957,966
Mission and Program Overview

Mission

Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,537$799,529▲ $38,992
Cash and Non-Interest-Bearing Accounts$496,690$493,222▼ $3,468
Pledges and Grants Receivable$63,500$25,000▼ $38,500
Land, Buildings, and Equipment, Net$6,460$23,710▲ $17,250
Prepaid Expenses and Deferred Charges$10,887$10,924▲ $37
Accounts Receivable$115$1,371▲ $1,256
Total Assets$1,338,189$1,353,756▲ $15,567
Liabilities
Accounts Payable and Accrued Expenses$94,352$144,123▲ $49,771
Total Liabilities$94,352$144,123▲ $49,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,504$1,025,655▼ $34,849
Net Assets With Donor Restrictions$183,333$183,978▲ $645
Total Net Assets Fund Balance$1,243,837$1,209,633▼ $34,204
Total Liabilities and Net Assets / Fund Balance$1,338,189$1,353,756▲ $15,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,680$54,092$76,772
Equipment$1,030$8,283$9,313
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea GordonExecutive Director/assistant Secretary/directoFT$110,167$35,583$145,750
James PocockChair/directorFT$97,224-$97,224

Board Members and Trustees

NameTitle
CHRIS O'CONNELLChair of Finance Committee/director
Aaron JenningsDirector
Carolyn BreenDirector
Ed FaruoloDirector
Jim WestraDirector
Thomas ColatostiDirector
Wen SailerDirector
Theresa LittauerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,003
Program Service Revenue
$55,800
Investment Income
$39,535
Other Revenue
$0
All Other Contributions
$1,691,803
Change in Net Assets
$-33,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$53,470Fair Market Value
Total Noncash Contributions2$53,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,337
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-466
Total Revenue per Audited Statements
$1,902,871
Total Revenue per Form 990
$1,903,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,009
Other Expenses$414,067
Total Fundraising Expense$234,768
Professional Fundraising Fees$69,000
Grants and Similar Amounts Paid$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,482$103,828-$973,310
Current Officers, Directors, Trustees, and Key Employees$65,403$62,596$119,579$247,578
Other Employee Benefits$98,114$17,466$12,550$128,130
Payroll Taxes$72,738$12,949$9,304$94,991
Fees for Services Accounting-$90,614-$90,614
Fees for Services Other-$73,358-$73,358
Fees for Services Professional Fundraising--$69,000$69,000
Insurance$29,897$13,628-$43,525
Office Expenses$15,629$2,140$4,344$22,113
Occupancy$14,915$2,981$1,989$19,885
Advertising$9,591$5,755$3,836$19,182
Other Expenses$1,638$7,405$5,904$14,947
Information Technology$7,227$4,336$2,891$14,454
Travel$5,027$3,017$2,011$10,055
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$8,054$681$455$9,190
Depreciation Depletion$4,213$2,528$1,685$8,426
All Other Expenses-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$1-$1
Total Functional Expenses$1,295,195$407,113$234,768$1,937,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,937,076
Expenses per Audited Statements$1,937,075
Total Expenses per Audited Statements$1,937,075
Expenses Not Reported on Financial Statements$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra GordonDaughter of Executive Director/directorCompensation for Employment as Pipeline Coordinator and Social Emotional CoachNo$72,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Form 990 is reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. They are also available on the ma attorney general website.”

Filing and Contact Details

Filer

Filer Name
Elevate New England Inc
EIN
81-2111126
Phone
9784586064
Address
PO BOX 265, LOWELL, MA 01851

Signing Officer

Name
Rhea Gordon
Title
Executive Director
Phone
9784586064
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Gordon
Formed
2016
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
25
Volunteers
18

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Glenn M Creaven CPA
Phone
5083633000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by u.s. Gaap. As of june 30, 2024, the organization does not believe it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months. The organization's information returns are subject to examination by the appropriate jurisdictions. As of june 30, 2024, the organization's federal and massachusetts returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Desc0POSITIVE YOUTH DEVELOPMENT ORGANIZATION THAT PLACES FULL-TIME DIVERSE TEACHER/MENTORS IN HIGH SCHOOL CLASSROOMS TO TEACH CHARACTER AND LEADERSHIP DEVELOPMENT SKILLS USING A COMPREHENSIVE, ETHICS-BASED CURRICULUM. IN THE NEW ENGLAND AREA, MANY URBAN YOUTH LACK EVEN ONE CARING ADULT IN THEIR LIVES, LEADING DIRECTLY TO INCREASED DROPOUT RATES, UNEMPLOYMENT, CRIME, AND OTHER ROADBLOCKS TO THEIR SUCCESS. ELEVATE'S PROGRAMS HAVE BEEN PROVEN EFFECTIVE IN CHANGING THESE TRENDS AND TRANSFORMING LIVES OF OUR NATION'S YOUTH.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM FOR A PLAN FOR THE FUTURE TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098114
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IRS990/OtherExpensesGrp/Desc0MENTOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2SEMINARS AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt214831
IRS990/OtherExpensesGrp/ProgramServicesAmt31638
IRS990/OtherExpensesGrp/TotalAmt046003
IRS990/OtherExpensesGrp/TotalAmt122433
IRS990/OtherExpensesGrp/TotalAmt217881
IRS990/OtherExpensesGrp/TotalAmt314947
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IRS990/PrincipalOfficerNm0RHEA GORDON
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IRS990/ProgSrvcAccomActy2Grp/Desc0POSITIVE YOUTH DEVELOPMENT THROUGH HEALTHY FUTURES CURRICULUM, WHICH INCLUDES CLASSROOM-BASED EDUCATION, PEER EDUCATION THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS, PARENT EDUCATION WORKSHOPS, SCHOOL AND COMMUNITY CONNECTIONS, AND WEB-BASED RESOURCES. THESE PROGRAMS PROVIDE A HOLISTIC, MULTIFACETED APPROACH PROMOTING POSITIVE YOUTH DEVELOPMENT. HEALTHY FUTURES IS DEDICATED TO EMPOWERING ADOLESCENTS TO AVOID THE HEALTH, SOCIAL, AND PSYCHOLOGICAL CONSEQUENCES OF RISKY DECISIONS BY EQUIPPING STUDENTS WITH THE TOOLS AND EDUCATED SUPPORT SYSTEM THEY NEED TO MAKE HEALTHY CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01937075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-466
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076772
IRS990ScheduleD/RevenueNotReportedAmt0-466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01903337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GAAP. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. AS OF JUNE 30, 2024, THE ORGANIZATION'S FEDERAL AND MASSACHUSETTS RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01937075
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0115333
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JAN KARY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1EDWARDS & CRESON LLC
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt136000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0270 PELICAN POINTE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt114620 BRAY ROAD

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