Civic Intelligence

Chelsea Black Community Inc.

990EZ • Fiscal year 2021 • EIN 86-1966422

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

38 Addison StChelsea, MA 02150-2415

(617) 888-1602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,360

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$13,419

No earlier filing loaded for comparison.

Net Assets

$13,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$86,829

No earlier filing loaded for comparison.

Expenses

$73,460

No earlier filing loaded for comparison.

Net Income

$13,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $13,419Net Assets 2021: $13,4192021Assets 2022: $10,735Liabilities 2022: $0Net Assets 2022: $10,7352022Assets 2024: $300Liabilities 2024: $0Net Assets 2024: $3002024

Highlighted filing

2021

Assets$13,419
Liabilities-
Net Assets$13,419

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $86,829Expenses 2021: $73,460Net Income 2021: $13,3692021Revenue 2022: $212,000Expenses 2022: $214,734Net Income 2022: -$2,7342022Revenue 2024: $245,592Expenses 2024: $226,315Net Income 2024: $19,2772024

Highlighted filing

2021

Revenue$86,829
Expenses$73,460
Net Income$13,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.0
Gross Receipts
$86,829
Mission and Program Overview

Mission

TheprimaryexemptpurposeoftheChelseaBlackCommunity,Inc.istopromotethroughourworkforthedisadvantagedandprimarilyfolksofcolor,whomaybeunderrepresentedintheknowledgeof,accessto,andopportunitiesforservicesfortheirhealthandwell-being,theireducation,andthetrainingandeducationalopportunitesthatwouldprovidedecentlivablewagesforthemselvesandtheirfamilies.

Program Services

DescriptionGrantsExpenses
Health&Well-Being$69,787$69,787
Education$3,673$3,673
Employment&Training$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & Main Grant AdministratorPT$16,360-$16,360
-Assistant Grant AdministratorPT$14,260-$14,260
-Recording Secretary & Supervisor Of AmbassadorsPT$4,562-$4,562
-AmbassadorPT$3,573-$3,573
-Consultant & Faith-Based DirectorPT$3,500-$3,500
-Vice President-$0--
-Treasurer-$0--
-Provost-$0--
Filing and Contact Details

Filer

Filer Name
Chelsea Black Community
EIN
86-1966422
In Care Of
% Joan Cromwell
Address
38 ADDISON ST, CHELSEA, MA 02150-2415

Signing Officer

Name
Sharon Caulfield
Title
Assistant Grant Administrator
Signed
2022-11-22
Supplemental Narrative

Additional Explanations

Part III, Line 29

| Explanation:| Education - Represented 5% of our funding. But education focused on our presentations on the Faith Based and Historical Aspects of Pandemics with resulting deaths and vaccinations created in years past. Estimated 75 attendees. We also led the review of essays from Chelsea Public School 1st through 12th grade where approximately 95% of the students focused on their families and communities experiences with sickness and death in the early stages of the pandemic. 125 estimated essays and poems were read and judged by members of the Chelsea Black Community. "Let it Fly Basketball Classic" was held with a mobile vaccine clinic outside of Chelsea High School. PPE and literature on COVID-19 was distributed. There was an estimated of 400 CBC members student players parents other family members of players teachers and coaches in attendance including our City Manager and Chelsea Public School Superintendent and City Council Members. Several additional events allowed us to promote education and health; Chelsea Day Juneteenth Black History Month Programming 4 Chelsea Day for a total of an estimate of over 1,400. A collaborative Festival was held to increase vaccinations by Chelsea Black Community La Colaborativa Green Roots for an 350 estimated attendees.

Part III, Line 28

| Explanation:| Our major focus of health and well-being was the prevention and reduction of deaths from the COVID-19 virus or 95% of our 2021 Mission. We did this work through clinics through the end of 2021. Vaccinations were for an estimated 8,000 people of our community or 95% vaccination rate for the City of Chelsea Massachusetts. We have survived as the only long-term clinic in the immediate area. Through 2021 we operated at 4 days per week--Monday Friday Saturday & Sunday. We were partners with CATALDO Ambulance and the City of Chelsea Public Health.

Part III, Line 30

| Explanation:| Employment - This work has just begun as one of our missions beginning in 2022. It will be a major focus for our organization this year. This work will focus on getting high school graduates and others older individuals into training program in the skilled trades electrical plumbing HVACR heating ventilation air conditioning and refrigeration. These careers provide in most cases excellent pay healthcare and retirement benefits potential entrepreneurial futures for the motivated and decent salaries so that a person has the ability to support her himself and their family. We have moved forward with this mission in 2022.

Part III, Line 28

| Explanation:| Health & Well Being Several additional events allowed us to promote health and well-being; Chelsea Day Juneteenth Black History Month Programming 4 Chelsea Day for a total of an estimate of over 1,400. A collaborative Festival was held to increase vaccinations by Chelsea Black Community La Colaborativa Green Roots for an 350 estimated attendees. At each event we always distribute PPE Personal Protective Equipment masks thermometers hand sanitizers and literature on the facts and importance of being vaccinated.

Part V, Line 35B

| Explanation:| The Chelsea Black Community Inc. had no unrelated business income in 2021. 35b in $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:| Education - Represented 5% of our funding. But education focused on our presentations on the Faith Based and Historical Aspects of Pandemics with resulting deaths and vaccinations created in years past. Estimated 75 attendees. We also led the review of essays from Chelsea Public School 1st through 12th grade where approximately 95% of the students focused on their families and communities experiences with sickness and death in the early stages of the pandemic. 125 estimated essays and poems were read and judged by members of the Chelsea Black Community. "Let it Fly Basketball Classic" was held with a mobile vaccine clinic outside of Chelsea High School. PPE and literature on COVID-19 was distributed. There was an estimated of 400 CBC members student players parents other family members of players teachers and coaches in attendance including our City Manager and Chelsea Public School Superintendent and City Council Members. Several additional events allowed us to promote education and health; Chelsea Day Juneteenth Black History Month Programming 4 Chelsea Day for a total of an estimate of over 1,400. A collaborative Festival was held to increase vaccinations by Chelsea Black Community La Colaborativa Green Roots for an 350 estimated attendees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Our major focus of health and well-being was the prevention and reduction of deaths from the COVID-19 virus or 95% of our 2021 Mission. We did this work through clinics through the end of 2021. Vaccinations were for an estimated 8,000 people of our community or 95% vaccination rate for the City of Chelsea Massachusetts. We have survived as the only long-term clinic in the immediate area. Through 2021 we operated at 4 days per week--Monday Friday Saturday & Sunday. We were partners with CATALDO Ambulance and the City of Chelsea Public Health.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Employment - This work has just begun as one of our missions beginning in 2022. It will be a major focus for our organization this year. This work will focus on getting high school graduates and others older individuals into training program in the skilled trades electrical plumbing HVACR heating ventilation air conditioning and refrigeration. These careers provide in most cases excellent pay healthcare and retirement benefits potential entrepreneurial futures for the motivated and decent salaries so that a person has the ability to support her himself and their family. We have moved forward with this mission in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Health & Well Being Several additional events allowed us to promote health and well-being; Chelsea Day Juneteenth Black History Month Programming 4 Chelsea Day for a total of an estimate of over 1,400. A collaborative Festival was held to increase vaccinations by Chelsea Black Community La Colaborativa Green Roots for an 350 estimated attendees. At each event we always distribute PPE Personal Protective Equipment masks thermometers hand sanitizers and literature on the facts and importance of being vaccinated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| The Chelsea Black Community Inc. had no unrelated business income in 2021. 35b in $0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Caulfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Grant Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHELSEA BLACK COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHEL
ReturnHeader/Filer/EIN0861966422
ReturnHeader/Filer/ForeignPhoneNum06178881602
ReturnHeader/Filer/InCareOfNm0% Joan Cromwell
ReturnHeader/Filer/USAddress/AddressLine1Txt038 ADDISON ST
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021502415
ReturnHeader/ReturnTs02022-11-22T02:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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