Civic Intelligence

Palante Transformative Justice Inc

EIN 92-2240723 • 501(c)3 • Holyoke, MA

Profile

To build youth power to heal and transform interpersonal harm and systemic injustices in western massachusetts

220 Linden StreetHolyoke, MA 01040

palanteholyoke.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$1,040,511

Down $105,013 (-9.2%) from 2023

Liabilities

Down

$348,973

Down $22,078 (-6.0%) from 2023

Net Assets

Down

$691,538

Down $82,935 (-11%) from 2023

Revenue

Down

$863,513

Down $263,613 (-23%) from 2023

Expenses

Up

$946,448

Up $513,075 (+118%) from 2023

Net Income

Down

-$82,935

Down $776,688 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2023: $1,145,524Liabilities 2023: $371,051Net Assets 2023: $774,4732023Assets 2024: $1,040,511Liabilities 2024: $348,973Net Assets 2024: $691,5382024

Highlighted filing

2024

Assets$1,040,511
Liabilities$348,973
Net Assets$691,538

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,127,126Expenses 2023: $433,373Net Income 2023: $693,7532023Revenue 2024: $863,513Expenses 2024: $946,448Net Income 2024: -$82,9352024

Highlighted filing

2024

Revenue$863,513
Expenses$946,448
Net Income-$82,935

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$863,513
Mission and Program Overview

Mission

To build youth power to heal and transform interpersonal harm and systemic injustices in western massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,646$453,461▼ $39,185
Pledges and Grants Receivable$430,285$343,185▼ $87,100
Cash and Non-Interest-Bearing Accounts$218,543$215,430▼ $3,113
Prepaid Expenses and Deferred Charges$4,050$28,435▲ $24,385
Total Assets$1,145,524$1,040,511▼ $105,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,538$336,637▼ $2,901
Accounts Payable and Accrued Expenses$31,513$12,336▼ $19,177
Total Liabilities$371,051$348,973▼ $22,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,473$691,538▼ $82,935
Total Net Assets Fund Balance$774,473$691,538▼ $82,935
Total Liabilities and Net Assets / Fund Balance$1,145,524$1,040,511▼ $105,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,101$15,899$425,000
Equipment$43,589$37,131$80,720
Other Land Buildings$771$1,478$2,249
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$859,013
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,477
Change in Net Assets
$-82,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,257
Salaries, Compensation, and Employee Benefits$455,191
Total Fundraising Expense$56,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,447-$33,381$302,828
Occupancy-$222,931-$222,931
Current Officers, Directors, Trustees, and Key Employees$37,090$32,571-$69,661
Other Employee Benefits$44,874$5,540$4,986$55,400
Depreciation Depletion$41,434--$41,434
Interest-$33,490-$33,490
Fees for Services Accounting$3,875$16,742$7,694$28,311
Office Expenses-$28,032-$28,032
Payroll Taxes$22,115$2,730$2,457$27,302
Fees for Services Management$16,300$5,700-$22,000
Insurance-$14,430-$14,430
Other Expenses$2,812$8,700$1,406$8,700
Conferences and Meetings$2,290$3,498-$5,788
Travel$4,912--$4,912
Advertising$2,120$353$1,060$3,533
Total Functional Expenses$510,397$379,389$56,662$946,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11A

Form 990 reviewed by board of directors prior to submission.

Form 990, Part VI, Line 12A

Conflict of interest policy distributed to all employees.

Form 990, Part VI, Line 13

Whistle blower policy distributed to all employees.

Form 990, Part VI, Line 15A

Executive director compensation reviewed annually by board of directors.

Filing and Contact Details

Filer

Filer Name
Palante Transformative Justice Inc
EIN
92-2240723
Phone
4132000624
Address
220 LINDEN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Luke Midnight-woodward
Title
Executive Director
Phone
4132000624
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Midnight-woodward
Formed
2023
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
James Lowe CPA Inc
Address
377 Montgomery Street, Chicopee, MA 01020
Preparer
James W Lowe Jr
Phone
4135949900
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IRS990/ReconcilationRevenueExpnssAmt0-82935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962439
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IRS990ScheduleA/Total509Grp/TotalAmt01962439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01962439
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080720
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY DISTRIBUTED TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHISTLE BLOWER POLICY DISTRIBUTED TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
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IRS990/TotalProgramServiceExpensesAmt0510397
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145524
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IRS990/TravelGrp/ProgramServicesAmt04912
IRS990/TravelGrp/TotalAmt04912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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