COMMUNITY LABOR UNITED INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LABOR UNITED INCORPORATED (EIN 20-3404034)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202423199349306172
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:34:57-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203404034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LABOR UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6177232639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 BEACON STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARLENE LOMBOSPersonNm
Person TitlePRESIDENT/CHAIRPersonTitleTxt
Phone6177232639PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARLENE LOMBOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 BEACON STREET 5TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSCLU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO DRIVE FORWARD STRATEGIC CAMPAIGNS WITH GRASSROOTS ORGANIZATIONS AND LABOR UNIONS THAT STABILIZE AND STRENGTHEN WORKING-CLASS FAMILIES AND COMMUNITIES OF COLOR IN GREATER BOSTON.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,106,611PYContributionsGrantsAmt
CY Contributions Grants$1,237,915CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,427PYInvestmentIncomeAmt
CY Investment Income$2,405CYInvestmentIncomeAmt
PY Other Revenue-$33,902PYOtherRevenueAmt
CY Other Revenue$187,757CYOtherRevenueAmt
PY Total Revenue$3,080,136PYTotalRevenueAmt
CY Total Revenue$1,428,077CYTotalRevenueAmt
PY Grants And Similar Paid$633,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,336CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,478,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,058,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,700PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,415CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,659CYTotalFundraisingExpenseAmt
PY Other Expenses$799,380PYOtherExpensesAmt
CY Other Expenses$823,468CYOtherExpensesAmt
PY Total Expenses$2,921,384PYTotalExpensesAmt
CY Total Expenses$1,982,630CYTotalExpensesAmt
PY Revenues Less Expenses$158,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$554,553CYRevenuesLessExpensesAmt
Total Assets BOY$2,967,615TotalAssetsBOYAmt
Total Assets EOY$2,295,824TotalAssetsEOYAmt
Total Liabilities BOY$163,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$351,137TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,804,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,944,687NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH A PROGRAM OF COALITION BUILDING, RESEARCH AND POLICY DEVELOPMENT, PUBLIC EDUCATION, AND GRASSROOTS MOBILIZATION, WE ADVANCE POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, AND ENVIRONMENTAL JUSTICE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,316,676ExpenseAmt
Grant$89,336GrantAmt
DescCOMMUNITY LABOR UNITED, INC. STRIVES TO PROTECT AND PROMOTE THE INTERESTS OF WORKING-CLASS COMMUNITIES IN THE GREATER BOSTON REGION BY UNITING ORGANIZATIONS AND COMMUNITIES AROUND A COMMON VISION AND PLAN OF ACTION THROUGH COLLABORATIVE RESEARCH LEADERSHIP DEVELOPMENT AND ORGANIZING TO BRING TOGETHER THE AREA'S STRONGEST COMMUNITY ORGANIZATIONS AND UNIONS AND DRIVE FORWARD POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, JOB ACCESS, AND ENVIRONMENTAL JUSTICE FOR THE AREA'S LOW AND MODERATE-INCOME PEOPLE. THE ORGANIZATION'S MISSION IS TO MOVE STRATEGIC CAMPAIGNS COMBINING THE POWER OF COMMUNITY-BASED ORGANIZATION AND LABOR UNIONS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LOW AND MIDDLE-INCOME WORKING FAMILIES.Desc
Total Program Service Expenses$1,316,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NON PROFIT CAPITAL MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819336726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1153 CLINTON ROAD PO BOX 211AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEE MATSUEDA
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$74,788$0$3,478
LISA CLAUSON
INTERIM EXECUTIVE DIR. FROM JAN 202440.00Yes (X)$0$0$0
DARLENE LOMBOS
PRESIDENT/CHAIR/SECRETARY/1.00Yes (X)$0$0$0Yes (X)
DWAIGN TYNDAL
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAREN CHEN
DIRECTOR1.00$0$0$0Yes (X)
MAUDE HURD
DIRECTOR1.00$0$0$0Yes (X)
JORGE RIVERA
DIRECTOR1.00$0$0$0Yes (X)
ETHAN SNOW
DIRECTOR1.00$0$0$0Yes (X)
DARRIN HOWELL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1617 MEDIA GROUP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 MOODY STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATION CONSULTANTServicesDesc
Compensation$115,753CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$40,858FundraisingAmt
Government Grants$6,738GovernmentGrantsAmt
All Other Contributions$1,190,319AllOtherContributionsAmt
Total Contributions$1,237,915TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,405TotalRevenueColumnAmt
Exclusion$2,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,858ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,665TotalRevenueColumnAmt
Exclusion-$80,665ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CRE900099$267,702$267,702
OTHER INCOME900099$720$720
FieldValueIRS element (for citing)
Other Revenue Total$268,422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428,077TotalRevenueColumnAmt
Related Or Exempt Func Income$720RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$189,442ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,336TotalAmt
Program Services$69,336ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$79,358TotalAmt
Program Services$59,518ProgramServicesAmt
Management And General$19,046ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$730,293TotalAmt
Program Services$547,720ProgramServicesAmt
Management And General$175,271ManagementAndGeneralAmt
Fundraising$7,302FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,960TotalAmt
Program Services$50,220ProgramServicesAmt
Management And General$16,070ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,705TotalAmt
Program Services$80,779ProgramServicesAmt
Management And General$25,849ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,095TotalAmt
Program Services$55,571ProgramServicesAmt
Management And General$17,783ManagementAndGeneralAmt
Fundraising$741FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,209TotalAmt
Management And General$32,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,312TotalAmt
Management And General$167,312ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,257TotalAmt
Program Services$14,257ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,415TotalAmt
Fundraising$11,415FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,954TotalAmt
Program Services$141,266ProgramServicesAmt
Management And General$85,614ManagementAndGeneralAmt
Fundraising$2,074FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,867TotalAmt
Program Services$23,054ProgramServicesAmt
Management And General$17,506ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,088TotalAmt
Program Services$9,088ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,695TotalAmt
Program Services$58,271ProgramServicesAmt
Management And General$18,647ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$53,396TotalAmt
Program Services$40,047ProgramServicesAmt
Management And General$12,815ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,667TotalAmt
Program Services$53,000ProgramServicesAmt
Management And General$16,960ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Program Services$879ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,958TotalAmt
Management And General$2,958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$79,167$59,375$19,000$792
MISCELLANEOUS EXPENSES$45,726$34,295$10,974$457

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,982,630TotalAmt
Program Services$1,316,676ProgramServicesAmt
Management And General$638,295ManagementAndGeneralAmt
Fundraising$27,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$953,765BOYAmt
EOY$347,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,051BOYAmt
EOY$87,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,562,910BOYAmt
EOY$1,285,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,986BOYAmt
EOY$267,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,116BOYAmt
EOY$24,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,787BOYAmt
EOY$3,615EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$279,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,967,615BOYAmt
EOY$2,295,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,575BOYAmt
EOY$71,997EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$279,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,575BOYAmt
EOY$351,137EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,437,280BOYAmt
EOY$634,693EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,760BOYAmt
EOY$1,309,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,804,040BOYAmt
EOY$1,944,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,967,615BOYAmt
EOY$2,295,824EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$554,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$304,800OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,789,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,106,611CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,915CurrentTaxYearAmt
Total$12,220,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,713,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,789,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,106,611CurrentTaxYearMinus1YearAmt
Current Tax Year$1,237,915CurrentTaxYearAmt
Total$12,220,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,129,389SubstantialContributorsTotAmt
Public Support Total170$8,091,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,427CurrentTaxYearMinus1YearAmt
Current Tax Year$2,405CurrentTaxYearAmt
Total$13,152TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,095CurrentTaxYearMinus2YearsAmt
Total$72,970TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$22,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,704CurrentTaxYearMinus1YearAmt
Current Tax Year$268,422CurrentTaxYearAmt
Total$305,233TotalAmt
FieldValueIRS element (for citing)
Total Support$12,612,298TotalSupportAmt
Public Support CY1700.64160PublicSupportCY170Pct
Public Support PY1700.64270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 11,734. 2021 AMOUNT: $ 22,373. 2022 AMOUNT: $ 2,704. 2023 AMOUNT: $ 720. EMPLOYEE RETENTION CREDIT - 2023 AMOUNT: $ 267,702.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,257FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,257FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,968,373FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,982,630FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,132FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,283FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$249,132CurrentYearAmt
Total$249,132TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$373,698LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$14,257CurrentYearAmt
Total$14,257TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$62,283CurrentYearAmt
Total$62,283TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$93,425GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,813OtherCostOrOtherBasisAmt
Depreciation$9,198DepreciationAmt
Book Value$3,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,615TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE- RIGHT OF USE ASSETDesc
Book Value$279,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$279,140TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPPERATING LEASE LIABILITYDesc
Amt$279,140Amt
FieldValueIRS element (for citing)
Total Liability$279,140TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,428,077TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,428,077RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,428,077TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,982,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,982,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,982,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION IS THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALT OF THE EARTHEvent1Nm
Gross Receipts Event1$33,250GrossReceiptsEvent1Amt
Charitable Contri Event1$33,250CharitableContriEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,286FoodAndBeverageEvent1Amt
Entertainment Event1$350EntertainmentEvent1Amt
Other Direct Expenses Event1$18,913OtherDirectExpensesEvent1Amt
Event2BOSTON UNION TRADE SISTERSEvent2Nm
Gross Receipts Event2$7,608GrossReceiptsEvent2Amt
Charitable Contri Event2$7,608CharitableContriEvent2Amt
Food And Beverage Event2$5,332FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,984OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,858GrossReceiptsTotalAmt
Charitable Contributions Tot$40,858CharitableContributionsTotAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,618FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,897OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,665DirectExpenseSummaryEventsAmt
Net Income Summary-$80,665NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DOMINICAN DEVELOPMENT CENTER
42 SEAVERNS AVENUEBOSTONMA02111813979275501 (C) (3)$19,400$0COMMUNITY ASSISTANCE
WORKFORCE SOLUTIONS GROUP
40 COURT STREETBOSTONMA02108821499870$49,926$0COMMUNITY ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOMMUNITY ASSISTANCE & LEADERSHIP STIPENDSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$20,000CashGrantAmt
Non Cash AssistanceCOMMUNITY ASSISTANCE & LEADERSHIP STIPENDSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES SIGN AN AGREEMENT TO FILE AN ANNUAL PROGRESS REPORT WHICH INCLUDES: 1) MAJOR ACHIEVEMENTS RELATED TO THE GOALS. 2) EVALUATION OF PROGRESS AND UNEXPECTED DIFFICULTIES. 3) LIST OF OTHER FUNDS LEVERAGED WITH THE GRANT. 4) FINANCIAL REPORT SHOWING HOW FUNDS WERE SPENT. 5) PROPOSED ACTIVITIES AND BUDGET FOR NEXT YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS ADDRESS AND FOLLOW UP/RESOLVE ANY QUESTIONS OR ISSUES. WHEN NECESSARY, THE RETURN MAY BE REVIEWED BY OUTSIDE LEGAL COUNSEL. THE RETURN IS APPROVED AT THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL REVIEW AT A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION, THROUGH ITS BOARD, REVIEWS, EVALUATES AND APPROVES TOP MANAGEMENT COMPENSATION ANNUALLY USING OUTSIDE DATA FOR COMPARISON PURPOSES. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ASLO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,621. CONSULTANTS: PROGRAM SERVICE EXPENSES 141,266. MANAGEMENT AND GENERAL EXPENSES 17,558. FUNDRAISING EXPENSES 2,074. TOTAL EXPENSES 160,898. FISCAL SPONSOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,435.
FORM 990, PART XI, LINE 9:LOSS ON TRANSFER OF FISCAL SPONSOR RECEIVABLES -304,800.

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