BLACK ECONOMIC COUNCIL OF MASSACHUSETTS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BLACK ECONOMIC COUNCIL OF MASSACHUSETTS INC (EIN 81-0687250)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-09
- IRS object ID
- 202631609349300623
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-09T09:53:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823736106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POZERSKI HATCH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEDGEWOOD PLACE SUITE 304 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810687250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ECONOMIC COUNCIL OF MASSACHUSETTS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 8573084623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 COLUMBUS AVE BUILDING 3 | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE OBI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6174701665 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE HATCH | PreparerPersonNm |
| PTIN | P01222458 | PTIN |
| Phone | 7814801430 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE OBI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 COLUMBUS AVE BUILDING 3 | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,085,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.BECMA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE ECONOMIC WELL-BEING OF BLACK BUSINESSES, ORGANIZATIONS & RESIDENTS IN MA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | -$26,648 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,842,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,942,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $962,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,036,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,926 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,402 | CYOtherRevenueAmt |
| PY Total Revenue | $5,845,824 | PYTotalRevenueAmt |
| CY Total Revenue | $3,951,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $447,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $359,502 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,237,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,708,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $638,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,565,082 | PYOtherExpensesAmt |
| CY Other Expenses | $1,466,915 | CYOtherExpensesAmt |
| PY Total Expenses | $5,249,760 | PYTotalExpensesAmt |
| CY Total Expenses | $3,535,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,202,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,014,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,755,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,150,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,447,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,863,230 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BECMA'S MISSION IS TO ADVANCE THE ECONOMIC WELL-BEING OF BLACK BUSINESSES, ORGANIZATIONS, AND RESIDENTS IN MASSACHUSETTS THROUGH ADVOCACY, BUSINESS AND LEADERSHIP DEVELOPMENT, AND STRATEGIC PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,432,771 | ExpenseAmt |
| Grant | $359,502 | GrantAmt |
| Revenue | $1,008,010 | RevenueAmt |
| Desc | SUPPORTS MASS BASED BLACK LED FIRMS VIA GRANTS, BACK-OFFICE SUPPORT, AND DIGITAL SOLUTIONS. ADVOCATES FOR ACCESS TO ADEQUATE & AFFORDABLE CAPITAL, EQUITABLE PROCUREMENT AND INCLUSIVE WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $28,560 | RevenueAmt |
| Desc | THROUGH ONE OF THEIR WHOLLY-OWNED SUBSIDIARIES, BCI, THE ORGANIZATION MAKES LOANS TO MEMBERS OF THE COMMUNITY THEY SERVE. BCI HAS AN INVESTMENT COMMITTEE THAT REVIEWS THE APPLICATIONS AND DUE DILIGENCE PACKETS OF EACH ENTITY THAT APPLIES FOR A LOAN, AND THAT COMMITTEE CONSISTS OF SIX MEMBERS WITH EXTENSIVE EXPERIENCE. IN 2025, THE ORGANIZATION ISSUED LOANS TO FOUR BUSINESSES TOTALING $310,587. THE ORGANIZATION RECORDED INTEREST INCOME OF $28,560 RELATING TO ALL OUTSTANDING LOANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,432,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE OBI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174701665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 COLUMBUS AVE BUILDING 3 | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICOLE OBI | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $281,066 | $0 | $38,968 | |
| LAMONT CLEMONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIDERAH OKOYE | |||||||
| SECRETARY/CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARRAN FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCITA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE GREEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERBY DUVERNE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE COURTON BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BRUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILINA D AJAKAIYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAREN BASCOME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MENDENHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SANDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRYSTAL CUMMINGS | |||||||
| CHIEF OF PEOPLE AND CULTURE | 40.00 | $126,972 | $0 | $21,445 | Yes (X) | ||
| MACKENSON CHARLES | |||||||
| CHIEF OF MEMBERSHIP PROGRAMS | 40.00 | $117,175 | $0 | $21,138 | Yes (X) | ||
| ALYSSA BENALFEW-RAMOS | |||||||
| CHIEF OF POLICY | 40.00 | $130,960 | $0 | $4,905 | Yes (X) | ||
| NANCY ROUSSEAU | |||||||
| CHIEF OF DEVELOPMENT | 40.00 | $108,245 | $0 | $5,990 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,446 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSEMARK PRODUCTION LLC | |||||
| 143 DECOTA DRIVE | STOUGHTON | MA | 02072 | EVENT COORDINATOR EXPENSE, MBE | $666,257 |
| THE CASTLE GROUP | |||||
| 38 3RD AVE | CHARLESTOWN | MA | 02129 | COMMUNICATIONS CONSULTING | $138,600 |
| ECRATCHIT | |||||
| 2 SHARP STREET | HINGHAM | MA | 02043 | BOOKKEEPING/CFO SERVICES | $125,475 |
| NORMAN STEIN | |||||
| 199 BABCOCK STREET | BROOKLINE | MA | 02446 | CONSULTING | $114,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $135,166 | MembershipDuesAmt |
| Government Grants | $609,367 | GovernmentGrantsAmt |
| All Other Contributions | $2,198,059 | AllOtherContributionsAmt |
| Total Contributions | $2,942,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $579,550 | $579,550 |
| EVENT SPONSORSHIP | 900099 | $428,460 | $428,460 |
| BCI LOAN INTEREST | 900099 | $28,560 | $28,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,036,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,519 | TotalRevenueColumnAmt |
| Exclusion | $15,519 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,752 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,973 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$44,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$26,648 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,573 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $819 | TotalRevenueColumnAmt |
| Exclusion | $819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $819 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,951,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$26,648 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,235 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,502 | TotalAmt |
| Program Services | $359,502 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,033 | TotalAmt |
| Program Services | $192,019 | ProgramServicesAmt |
| Management And General | $64,007 | ManagementAndGeneralAmt |
| Fundraising | $64,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,596 | TotalAmt |
| Program Services | $818,360 | ProgramServicesAmt |
| Management And General | $52,094 | ManagementAndGeneralAmt |
| Fundraising | $298,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,291 | TotalAmt |
| Program Services | $25,680 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $9,404 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,271 | TotalAmt |
| Program Services | $40,492 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $14,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,565 | TotalAmt |
| Program Services | $86,853 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
| Fundraising | $31,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,944 | TotalAmt |
| Management And General | $128,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,373 | TotalAmt |
| Program Services | $7,339 | ProgramServicesAmt |
| Management And General | $11,559 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,216 | TotalAmt |
| Program Services | $3,214 | ProgramServicesAmt |
| Management And General | $9,746 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,090 | TotalAmt |
| Program Services | $16,181 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,917 | TotalAmt |
| Program Services | $11,351 | ProgramServicesAmt |
| Management And General | $16,370 | ManagementAndGeneralAmt |
| Fundraising | $8,196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,309 | TotalAmt |
| Program Services | $10,834 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $3,586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $600,406 | $328,466 | $124,571 | $147,369 |
| PROGRAMS AND EVENTS | $490,178 | $450,755 | $4,694 | $34,729 |
| DUES AND SUBSCRIPTIONS | $53,622 | $36,497 | $7,387 | $9,738 |
| CREDIT LOSSES | $46,000 | $20,000 | $26,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,604 | TotalAmt |
| Program Services | $25,228 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $8,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,173 | TotalAmt |
| Program Services | $2,432,771 | ProgramServicesAmt |
| Management And General | $463,649 | ManagementAndGeneralAmt |
| Fundraising | $638,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,405 | BOYAmt |
| EOY | $1,015,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,256 | BOYAmt |
| EOY | $700,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,581 | BOYAmt |
| EOY | $151,353 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $67,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,695 | BOYAmt |
| EOY | $374,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,299 | BOYAmt |
| EOY | $32,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,511,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,795 | BOYAmt |
| EOY | $1,472,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,294 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,825 | BOYAmt |
| EOY | $4,014,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,942 | BOYAmt |
| EOY | $59,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,503 | BOYAmt |
| EOY | $110,257 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,062 | BOYAmt |
| EOY | $894,745 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,100 | BOYAmt |
| EOY | $86,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,701 | BOYAmt |
| EOY | $1,150,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,977 | BOYAmt |
| EOY | $1,662,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,147 | BOYAmt |
| EOY | $1,200,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,124 | BOYAmt |
| EOY | $2,863,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,825 | BOYAmt |
| EOY | $4,014,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $416,106 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,754,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,842,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,592 | CurrentTaxYearAmt |
| Total | $17,100,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,754,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,842,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,942,592 | CurrentTaxYearAmt |
| Total | $17,100,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,503,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,596,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,650 | CurrentTaxYearAmt |
| Total | $197,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,298,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,954,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,450 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,810 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,260 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,839,160 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,896,420 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $294,821 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,705 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $412,488 | CurrentYearMinus1Amt |
| Current Year | $294,821 | CurrentYearAmt |
| Total | $707,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,060,964 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $78,691 | CurrentYearMinus1Amt |
| Current Year | $57,260 | CurrentYearAmt |
| Total | $135,951 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $103,122 | CurrentYearMinus1Amt |
| Current Year | $73,705 | CurrentYearAmt |
| Total | $176,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $265,241 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,189 | CurrentYearMinus1Amt |
| Current Year | $1,450 | CurrentYearAmt |
| Total | $2,639 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,303 | DepreciationAmt |
| Book Value | $1,472,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,472,483 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,204,236 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $118,984 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,085,252 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$133,973 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$133,973 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,951,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,788,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,984 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,535,173 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,535,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE POLICY DISCLOSURE ADDRESSING UNCERTAIN TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -133,973. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 133,973. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| VELASQUEZ TAX & BUSINESS SERVICES LLC | |||||||
| 6 UPHAM WAY | WESTON | MA | 02493 | $19,000 | $0 | BACK OFFICE SUPPORT SERVICES | |
| MOONROCK ENTERPRISES LLC | |||||||
| 50 MILK STREET | BOSTON | MA | 02108 | $11,962 | $0 | BACK OFFICE SUPPORT SERVICES | 845049613 |
| D'LIGHTFUL BEAUTY | |||||||
| 57 6TH AVENUE | LOWELL | MA | 01854 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 032768443 |
| BOSTON PROFESSIONAL SOUND INC | |||||||
| 4228 WASHINGTON ST | BOSTON | MA | 02131 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 814966504 |
| THE BONE SAUCE | |||||||
| 1131 ARBOR DRIVE | SHREWSBURY | MA | 01545 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 872892145 |
| CITY SEALCOATING | |||||||
| 60 ISLAND STREET | LAWRENCE | MA | 01840 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 872892145 |
| SAGE FAMILY DENTAL | |||||||
| 114 WASHINGTON STREET | DORCHESTER | MA | 02121 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | |
| NINE WINTERS BAKERY | |||||||
| 24 COMMONWEALTH ROAD UNIT 1 | WATERTOWN | MA | 02472 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 922000813 |
| MADHRASI LLC | |||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02121 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 768711857 |
| THE BOSTON FOUNDATION | |||||||
| 75 ARLINGTON STREET | BOSTON | MA | 02116 | $10,000 | $0 | SMALL BUSINESS GROWTH FUND | 042104021 |
| 9 TAILORS | |||||||
| 132 LINCOLN STREET SUITE 1L | BOSTON | MA | 02111 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 883291666 |
| ORCHID7 FUSION BAR AND GRILL | |||||||
| 5245 WASHINGTON STREET | BOSTON | MA | 02132 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 854238595 |
| HAIR IT BARBERSHOP | |||||||
| 1186 BLUE HILL AVENUE | BOSTON | MA | 02126 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 900935458 |
| 43 STRATEGIC CONSULTING | |||||||
| 3 ALLIED DRIVE SUITE 303 | DEHAM | MA | 02026 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 843555695 |
| FIRST SEED SOWN SALES AND MARKETING LLC | |||||||
| 581 FELLSWAY | MALDEN | MA | 02148 | $10,000 | $0 | BACK OFFICE SUPPORT SERVICES | 931719456 |
| CONRADO STUDIO LLC | |||||||
| 18 MARYLAND WAY | VINEYARD HAVEN | MA | 02568 | $10,000 | $0 | NATIONAL GRID SMALL BUSINESS IMPACT | 862182341 |
| CHARLES ADVISORY GROUP LLC | |||||||
| 225 FRANKLIN STREET 26TH FLOOR | BOSTON | MA | 02110 | $9,120 | $0 | BACK OFFICE SUPPORT SERVICES | |
| GOURMET KITCHEN | |||||||
| 1179 NORTH MAIN STREET | RANDOLPH | MA | 02368 | $8,880 | $0 | BACK OFFICE SUPPORT SERVICES | 870983380 |
| INDUSTRY SOLUTIONS INC | |||||||
| 81 SYCAMORE ROAD | BRAINREE | MA | 02184 | $8,163 | $0 | BACK OFFICE SUPPORT SERVICES | 821595641 |
| GREEN CURRENT ADVISORS | |||||||
| 83 SASSAMON AVE | MILTON | MA | 02186 | $7,400 | $0 | BACK OFFICE SUPPORT SERVICES | 332231670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 20 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM TEAM MAINTAINS COMMUNICATION WITH ALL OF IT'S GRANT RECIPIENTS AND RECEIVES FOLLOW UP INFORMATION ON HOW THE GRANT FUNDS HAVE IMPACTED THEIR BUSINESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE OBI | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $256,066 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,004 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,964 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $320,034 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH CHANEY | PersonNm |
| Relationship With Org | FORMER BOARD MEMBER WHO STEPPED DOWN FROM BOARD PRIOR TO RECEIVING LOAN. | RelationshipWithOrgTxt |
| Loan Purpose | SMALL BUSINESS CAPITAL TO PARTIALLY SUPPORT PURCHASE ORDER FUNDING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $67,500 | OriginalPrincipalAmt |
| Balance Due | $67,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $67,500 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE GREENCLEARSCOPE TECHNOLOGIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY IS OWNED BY A BOARD MEMBER. | RelationshipDescriptionTxt |
| Transaction | $4,225 | TransactionAmt |
| Transaction | THE ORGANIZATION UTILIZED COMPANY FOR CYBERSECURITY, AND IT IS THE COMPANY OF A BOARD MEMBER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE CEO AND OUTSOURCED ACCOUNTANT BEFORE FILING. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FULL 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR UNDERSTANDING OF AND AGREEMENT TO BECMA'S CONFLICT OF INTEREST POLICY AND ITS CODE OF ETHICS BY SIGNING A COPY OF BOTH POLICIES. THE EXEUCTIVE COMMITTEE OF THE BOARD REVIEWS AND DETERMINES APPROPRIATE ACTION WITH RESPECT TO ANY CONCERNS REGARDING CODE OF ETHICS VIOLATIONS THAT ARE BROUGHT TO ITS ATTENTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO AT THE TIME OF HIRE AND THEN REVIEWS ANNUALLY THEREAFTER. THE BOARD UTILIZES A VARIETY OF RESOURCES TO DETERMINE APPROPRIATE COMPENSATION, WHICH MAY INCLUDE 990'S OF OTHER SIMILAR ORGANIZATIONS, PERFORMANCE REVIEW DATA, OTHER INDUSTRY DATA. THE PROCESS IS DOCUMENTED AND LAST OCCURRED IN FY25. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE MA NONPROFIT WEBSITE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BECMA COMMUNITY INVESTMENTS LLC | |||||||||
| 1 BEACON STREET | BOSTON | MA | 02108 | 923543183 | LOANS FUNDS TO BLACK OWNED BUSINESSES | MA | $138,660 | $474,042 | BLACK ECONOMIC COUNCIL OF MASSACHUSETTS INC |
| BECMA INVESTMENT MANAGEMENT LLC | |||||||||
| 1 BEACON STREET | BOSTON | MA | 02108 | 923695957 | PROVIDE OVERSIGHT AND GUIDANCE TO BCI | MA | $0 | $0 | BLACK ECONOMIC COUNCIL OF MASSACHUSETTS INC |
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