Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-2111126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$413,717
Up $75,106 (+22%) from 2017
Net Assets
Up$391,815
Up $149,762 (+62%) from 2017
Liabilities
Down$21,902
Down $74,656 (-77%) from 2017
Revenue
Up$735,601
Up $285,134 (+63%) from 2017
Expenses
Up$585,839
Up $377,425 (+181%) from 2017
Net Income
Down$149,762
Down $92,291 (-38%) from 2017
Build long term, life changing relationships with urban youth, equipping them for a plan for the future to thrive and contribute to their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $325,054 | $379,147 | ▲ $54,093 |
| Land, Buildings, and Equipment, Net | $13,557 | $25,021 | ▲ $11,464 |
| Prepaid Expenses and Deferred Charges | - | $9,549 | - |
| Total Assets | $338,611 | $413,717 | ▲ $75,106 |
| Liabilities | |||
| Deferred Revenue | $84,288 | - | - |
| Accounts Payable and Accrued Expenses | $12,270 | $21,902 | ▲ $9,632 |
| Total Liabilities | $96,558 | $21,902 | ▼ $74,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $242,053 | $391,815 | ▲ $149,762 |
| Total Net Assets Fund Balance | $242,053 | $391,815 | ▲ $149,762 |
| Total Liabilities and Net Assets / Fund Balance | $338,611 | $413,717 | ▲ $75,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,560 | $5,937 | $22,497 |
| Equipment | $8,461 | $203 | $8,664 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhea Gordon | Executive Director/director | FT | $64,675 | $64,675 |
| James Pocock | Board Chairman/director | - | $4,566 | $4,566 |
| Name | Title |
|---|---|
| Carolyn Breen | Director |
| Mitch Breen | Director |
| Theresa Littauer | Director |
| Tom Colatosti | Director |
| Mark Wambolt | Tresurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,951 |
| Other Expenses | $212,488 |
| Total Fundraising Expense | $77,327 |
| Professional Fundraising Fees | $1,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,459 | $67,752 | $25,407 | $192,618 |
| Current Officers, Directors, Trustees, and Key Employees | $34,416 | $51,655 | $32,535 | $118,606 |
| Other Employee Benefits | $17,959 | $15,964 | $5,986 | $39,909 |
| Payroll Taxes | $9,368 | $8,327 | $3,123 | $20,818 |
| Fees for Services Accounting | - | $13,573 | - | $13,573 |
| Office Expenses | $6,830 | $3,545 | $2,602 | $12,977 |
| Travel | $5,113 | $4,545 | $1,704 | $11,362 |
| Insurance | $5,186 | $5,185 | - | $10,371 |
| Advertising | $4,208 | $3,740 | $1,403 | $9,351 |
| Occupancy | $3,946 | $3,507 | $1,315 | $8,768 |
| Depreciation Depletion | $2,293 | $2,039 | $765 | $5,097 |
| Fees for Services Legal | - | $4,125 | - | $4,125 |
| Information Technology | $498 | $1,829 | $166 | $2,493 |
| Fees for Services Other | - | $2,348 | - | $2,348 |
| Other Expenses | $1,820 | $1,750 | $606 | $1,750 |
| Conferences and Meetings | $770 | $685 | $257 | $1,712 |
| Fees for Services Professional Fundraising | - | - | $1,400 | $1,400 |
| All Other Expenses | $172 | $746 | $58 | $976 |
| Total Functional Expenses | $315,580 | $192,932 | $77,327 | $585,839 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $585,839 |
| Total Expenses per Audited Statements | $585,839 |
| Total Expenses per Form 990 | $585,839 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,400 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kendra Gordon | Daughter of Executive Director/director | Compensation for Employment as a Teacher Mentor | No | $40,114 |
“Form 990 is reviewed and approved by the executive director prior to its filing.”
“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.”
“See program description at part iii, line 4b”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM FOR A PLAN FOR THE FUTURE TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9351 |
| IRS990/AllOtherContributionsAmt | 0 | 456316 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHEA GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784586064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 257 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212488 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371951 |
| IRS990/CYTotalExpensesAmt | 0 | 585839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1400 |
| IRS990/CYTotalRevenueAmt | 0 | 735601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 765 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5097 |
| IRS990/Desc | 0 | POSITIVE 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. THE ORGANIZATION'S PROGRAMS HAVE BEEN PROVEN EFFECTIVE IN CHANGING THESE TRENDS AND TRANSFORMING LIVES OF OUR NATION'S YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2348 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES POCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHEA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WAMBOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM COLATOSTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA LITTAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 96210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 735601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 166 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31161 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM FOR A PLAN FOR THE FUTURE TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192618 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9549 |
| IRS990/PrincipalOfficerNm | 0 | RHEA GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POSITIVE 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/ExpenseAmt | 0 | 139084 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 54948 |
| IRS990/PYOtherRevenueAmt | 0 | 35229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153466 |
| IRS990/PYTotalExpensesAmt | 0 | 208414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 871553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322119 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1193672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 735600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1193672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 735600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 458072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1193672 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585839 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585839 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 4566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES POCOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD CHAIRMAN/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 4566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KENDRA GORDON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF EXECUTIVE DIRECTOR/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40114 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR EMPLOYMENT AS A TEACHER MENTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PROGRAM DESCRIPTION AT PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 338611 |
| IRS990/TotalAssetsEOYAmt | 0 | 413717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 552526 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69241 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1704 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/TravelGrp/TotalAmt | 0 | 11362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 242053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 391815 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/USAddress/CityNm | 0 | LOWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01851 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.