HAYMARKET PEOPLES FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAYMARKET PEOPLES FUND INC (EIN 04-2586725)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202443109349301524
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T09:54:31-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042586725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYMARKET PEOPLE'S FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYM | BusinessNameControlTxt |
| Phone | 6175227676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVENUE | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA NICHOLSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6175227676 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE BELANGER CPA | PreparerPersonNm |
| PTIN | P01585213 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARLA NICHOLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVENUE | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,866,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAYMARKET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,636,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,055,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $667,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,769 | PYOtherRevenueAmt |
| CY Other Revenue | $32,068 | CYOtherRevenueAmt |
| PY Total Revenue | $2,101,992 | PYTotalRevenueAmt |
| CY Total Revenue | $2,834,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,059,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,004,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $694,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $629,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $295,469 | PYOtherExpensesAmt |
| CY Other Expenses | $382,241 | CYOtherExpensesAmt |
| PY Total Expenses | $2,049,314 | PYTotalExpensesAmt |
| CY Total Expenses | $2,017,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $817,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,691,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,867,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $297,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,393,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,525,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAYMARKET PEOPLE'S FUND IS AN ANTI-RACIST AND MULTI-CULTURAL FOUNDATION THAT IS COMMITTED TO STRENGTHENING THE MOVEMENT FOR SOCIAL JUSTICE IN NEW ENGLAND. THROUGH GRANTMAKING, FUNDRAISING, AND CAPACITY BUILDING, WE SUPPORT GRASSROOTS ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF INJUSTICE. HAYMARKET ALSO ORGANIZES TO INCREASE SUSTAINABLE COMMUNITY PHILANTHROPY THROUGHOUT OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,240,461 | ExpenseAmt |
| Grant | $981,913 | GrantAmt |
| Desc | GRANTEE PROGRAM: HAYMARKET'S GRANTS PROVIDED ESSENTIAL RESOURCES TO SUSTAINING AND URGENT RESPONSE GRASSROOTS COMMUNITY ORGANIZATIONS ACROSS THE NEW ENGLAND REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,553 | ExpenseAmt |
| Grant | $23,000 | GrantAmt |
| Desc | THE DONOR-ADVISED GRANTMAKING PROGRAM: ALLOWS INDIVIDUALS AND FAMILIES TO USE THE RESOURCES, KNOWLEDGE, AND GRANTMAKING EXPERTISE OF HAYMARKET PEOPLE'S FUND TO DIRECT THEIR PERSONAL PHILANTHROPY. AFTER DECADES OF CONDUCTING THIS PROGRAM, AN ASSESSMENT INDICATED IT WAS NOT A MISSION FIT AS IT RELATES TO HAYMARKET'S FOCUS. THIS ACCOUNT ALSO PROVIDES A SUBSTANTIAL CONTRIBUTION TO THE PUBLIC DONATIONS. ALL SUPPORTERS ARE ENCOURAGED TO SUPPORT HAYMARKET'S GRANT POOL, WHERE FUNDING DECISIONS ARE DEEPLY VETTED PROVIDING A GREATER REGIONAL IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,137 | ExpenseAmt |
| Revenue | $81,569 | RevenueAmt |
| Desc | COMMUNITY BUILDING: HAYMARKET LEASES MEETING AND OFFICE SPACE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. TENANTS TYPICALLY ARE MISSION-DRIVEN AND COMMUNITY BASED. THEY MAY OR MAY NOT RECEIVE PROGRAMMATIC FUNDING FROM HAYMARKET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,311,151 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA NICHOLSON | PersonNm |
| Phone | 6175227676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SEAVERNS AVENUE | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| AYEESHA LANE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE WHEELER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY PHILLIPS | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERCEDES TOMPKINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERICA LICHT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY FETTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARIKA TANDON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABDULKERM SAID | |||||||
| DIRECTOR (UNTIL 4/24) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARLA NICHOLSON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $146,018 | $0 | $42,218 | ||
| JAIME SMITH HENRY | |||||||
| GRANTS DIRECTOR | 35.00 | $126,286 | $0 | $19,868 | Yes (X) | ||
| JENNIFER DOWDELL | |||||||
| DEVEL. DIRECTOR | 35.00 | $125,766 | $0 | $65,736 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,507 | FundraisingAmt |
| All Other Contributions | $1,604,262 | AllOtherContributionsAmt |
| Noncash Contributions | $393,721 | NoncashContributionsAmt |
| Total Contributions | $2,055,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL TO COMM ORGANIZATIONS | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $79,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,213 | TotalRevenueColumnAmt |
| Exclusion | $440,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,221,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,994,918 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,929 | TotalRevenueColumnAmt |
| Exclusion | $226,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,208 | TotalRevenueColumnAmt |
| Exclusion | $30,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,834,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $697,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,913 | TotalAmt |
| Program Services | $1,004,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,374 | TotalAmt |
| Program Services | $33,723 | ProgramServicesAmt |
| Management And General | $79,350 | ManagementAndGeneralAmt |
| Fundraising | $85,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,462 | TotalAmt |
| Program Services | $129,591 | ProgramServicesAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
| Fundraising | $153,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $6,828 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $19,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,713 | TotalAmt |
| Program Services | $20,060 | ProgramServicesAmt |
| Management And General | $2,011 | ManagementAndGeneralAmt |
| Fundraising | $57,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,897 | TotalAmt |
| Program Services | $12,506 | ProgramServicesAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
| Fundraising | $17,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,716 | TotalAmt |
| Management And General | $95,716 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,900 | TotalAmt |
| Management And General | $48,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,194 | TotalAmt |
| Program Services | $11,630 | ProgramServicesAmt |
| Management And General | $8,121 | ManagementAndGeneralAmt |
| Fundraising | $12,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,967 | TotalAmt |
| Program Services | $2,270 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,395 | TotalAmt |
| Program Services | $4,024 | ProgramServicesAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
| Fundraising | $24,136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,979 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
| Fundraising | $5,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,492 | TotalAmt |
| Program Services | $8,766 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,119 | TotalAmt |
| Program Services | $7,617 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
| Fundraising | $4,423 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,136 | TotalAmt |
| Program Services | $20,269 | ProgramServicesAmt |
| Management And General | $4,162 | ManagementAndGeneralAmt |
| Fundraising | $13,705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,597 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $4,183 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $65,306 | $26,460 | $8,615 | $30,231 |
| STIPENDS | $9,150 | $9,150 | ||
| MISCELLANEOUS | $8,150 | $2,089 | $543 | $5,518 |
| EVENTS | $140 | $140 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,100 | TotalAmt |
| Program Services | $1,311,151 | ProgramServicesAmt |
| Management And General | $273,115 | ManagementAndGeneralAmt |
| Fundraising | $432,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,873 | BOYAmt |
| EOY | $10,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,062 | BOYAmt |
| EOY | $4,166,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,100 | BOYAmt |
| EOY | $762,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337 | BOYAmt |
| EOY | $289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,743 | BOYAmt |
| EOY | $3,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,495,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,198,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,461 | BOYAmt |
| EOY | $297,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,834,731 | BOYAmt |
| EOY | $8,616,160 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,792 | BOYAmt |
| EOY | $9,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,099 | BOYAmt |
| EOY | $13,867,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,526 | BOYAmt |
| EOY | $150,289 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,700 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583 | BOYAmt |
| EOY | $12,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,809 | BOYAmt |
| EOY | $342,356 | 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 | $6,425,471 | BOYAmt |
| EOY | $6,887,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,819 | BOYAmt |
| EOY | $6,637,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,393,290 | BOYAmt |
| EOY | $13,525,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,691,099 | BOYAmt |
| EOY | $13,867,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $817,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,149 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,850,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,257,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,055,769 | CurrentTaxYearAmt |
| Total | $12,945,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,257,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,055,769 | CurrentTaxYearAmt |
| Total | $12,945,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,149,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,795,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,213 | CurrentTaxYearAmt |
| Total | $1,083,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,029,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $395,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80960 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,021,430 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,021,430 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,072 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,768 | 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 Minus3 | $224,436 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,577 | CurrentYearMinus2Amt |
| Current Year Minus1 | $252,466 | CurrentYearMinus1Amt |
| Current Year | $251,072 | CurrentYearAmt |
| Total | $964,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,446,827 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,109 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,117 | CurrentYearMinus1Amt |
| Current Year | $62,768 | CurrentYearAmt |
| Total | $241,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $361,707 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $44,864 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,760,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $590,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,402 | OtherExpendituresAmt |
| End Year Balance | $6,035,302 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,391,833 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,618 | OtherExpendituresAmt |
| End Year Balance | $5,760,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $286,965 | OtherExpendituresAmt |
| End Year Balance | $3,977,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $301,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,300 | OtherExpendituresAmt |
| End Year Balance | $3,977,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,568 | OtherExpendituresAmt |
| End Year Balance | $3,977,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54380 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $927,298 | DepreciationAmt |
| Book Value | $154,888 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,652 | DepreciationAmt |
| Book Value | $142,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,535 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,188 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TENANT RENT AND DEPOSITS | Desc |
| Amt | $12,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,121,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,149 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $298,549 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,823,118 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,900 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$37,330 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,834,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,989,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,730 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,935,200 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,900 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $33,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,017,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BEGINNING OF YEAR AMOUNT WAS UPDATED IN FISCAL YEAR 2023 TO REFLECT THE CORRECTED AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. |
| PART X, LINE 2: | HAYMARKET ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HAYMARKET HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. HAYMARKET'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN NET OF REVENUE -37,330. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN NET OF REVENUE 37,330. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR GRANT EXPENSE CANCELLATIONS 33,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $519,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $451,507 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,538 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $956 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $10,522 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,002 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $519,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,538 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $956 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,522 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,208 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ACCESS COOPERATIVE | ||||||||
| 50 MORONEY ROAD | GRAFTON | MA | 01519 | $20,000 | $0 | COMMUNITY ORGANIZING | ||
| AFRO CARIBBEAN CULTURAL CENTER | ||||||||
| 174 GRAND STREET | WATERBURY | CT | 06702 | $20,000 | $0 | COMMUNITY ORGANIZING | 882014721 | 501(C)3 |
| ALLIANCE TO MOBILIZE OUR RESISTANCE | ||||||||
| PO BOX 9379 | PROVIDENCE | RI | 02940 | $31,000 | $0 | COMMUNITY ORGANIZING | 873652516 | 501(C)3 |
| AMERICAN FRIENDS SERVICE COMMITTEE WABANAKI PROGRAM | ||||||||
| PO BOX 406 | PERRY | ME | 04667 | $26,000 | $0 | COMMUNITY ORGANIZING | 231352010 | 501(C)3 |
| BOSTON EDUCATION JUSTICE ALLIANCE | ||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | $26,000 | $0 | COMMUNITY ORGANIZING | 042433182 | 501(C)3 |
| BROCKTON WORKERS ALLIANCE | ||||||||
| 826 BELMONT ST SUITE 1 | BROCKTON | MA | 02301 | $26,000 | $0 | COMMUNITY ORGANIZING | 830920879 | 501(C)3 |
| CERFT | ||||||||
| 535 STONE CUTTER WAY SUITE 202 | MONTPILIER | VT | 05602 | $8,000 | $0 | COMMUNITY ORGANIZING | 133273980 | 501(C)3 |
| COMMUNITY CHANGE | ||||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | $15,000 | $0 | COMMUNITY ORGANIZING | 042445805 | 501(C)3 |
| COMMUNITY ORGANIZING ALLIANCE | ||||||||
| 295 WATER STREET SUITE 9 | AUGUSTA | ME | 04330 | $15,000 | $0 | COMMUNITY ORGANIZING | 010541478 | 501(C)3 |
| COMUNIDADES ENRAIZADAS COMMUNITY LAND TRUST | ||||||||
| 90 EVERETT AVE SUITE 10 | CHELSEA | MA | 02150 | $20,000 | $0 | COMMUNITY ORGANIZING | 874067972 | 501(C)3 |
| COSECHA EAST BOSTON AND MUTUAL AID EASTIE | ||||||||
| 434 CHELSEA ST | BOSTON | MA | 02128 | $20,000 | $0 | COMMUNITY ORGANIZING | 042433182 | 501(C)3 |
| COYOTE RI | ||||||||
| 1032 EAST BRANDON BLVD 1217 | BRANDON | FL | 33511 | $20,000 | $0 | COMMUNITY ORGANIZING | 874174183 | 501(C)3 |
| DOMINICAN DEVELOPMENT CENTER | ||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | $20,000 | $0 | COMMUNITY ORGANIZING | 042433182 | 501(C)3 |
| EDUCATION JUSTICE COALITION OF VERMONT | ||||||||
| 393 MANHATTAN DRIVE | BURLINGTON | VT | 05401 | $26,000 | $0 | COMMUNITY ORGANIZING | 854232236 | 501(C)3 |
| EMPOWERED IMMIGRANT WOMEN UNITE | ||||||||
| PO BOX 1291 | AUBURN | ME | 04211 | $20,000 | $0 | COMMUNITY ORGANIZING | 932217788 | 501(C)3 |
| FAMILY MATTERS 1ST | ||||||||
| 150 GROSSMAN DRIVE | BRAINTREE | MA | 02184 | $20,000 | $0 | COMMUNITY ORGANIZING | 873692438 | 501(C)3 |
| GROW WINDHAM | ||||||||
| 41 CLUB ROAD | WINDHAM | CT | 06280 | $20,000 | $0 | COMMUNITY ORGANIZING | 060990205 | 501(C)3 |
| JUSTME FOR JUSTUS | ||||||||
| PO BOX 413 | BRUNSWICK | ME | 04011 | $20,000 | $0 | COMMUNITY ORGANIZING | 932999628 | 501(C)3 |
| LYNN WORKERS CENTER | ||||||||
| PO BOX 187 | LYNN | MA | 01903 | $26,000 | $0 | COMMUNITY ORGANIZING | 810969206 | 501(C)3 |
| MAINE COMMUNITY INTERGRATION | ||||||||
| 11 LISBON STREET 1ST FLOOR | LEWISTON | ME | 04240 | $20,000 | $0 | COMMUNITY ORGANIZING | 475318322 | 501(C)3 |
| MANCHESTER COMMUNITY ACTION COALITION | ||||||||
| PO BOX 301240 | BOSTON | MA | 02130 | $15,000 | $0 | COMMUNITY ORGANIZING | 042433182 | 501(C)3 |
| MASSACHUSETTS COALITION OF DOMESTIC WORKERS | ||||||||
| 14 HARVARD AVE FL2 | ALLSTON | MA | 02134 | $26,000 | $0 | COMMUNITY ORGANIZING | 043273525 | 501(C)3 |
| MUSLIM JUSTICE LEAGUE | ||||||||
| C/O WEWORK 711 ATLANTIC AVE | BOSTON | MA | 02111 | $26,000 | $0 | COMMUNITY ORGANIZING | 474049679 | 501(C)3 |
| NH EQUITY LEADERS FELLOWSHIP | ||||||||
| 128 STATE ROUTE 27 | RAYMOND | NH | 03077 | $15,000 | $0 | COMMUNITY ORGANIZING | 237305106 | 501(C)3 |
| QUEERLECTIVE | ||||||||
| 82 BOBCAT WAY | MANCHESTER | NH | 03109 | $15,000 | $0 | COMMUNITY ORGANIZING | 883631771 | 501(C)3 |
| RADICAL ADVOCATES FOR CROSS-CULTURAL EDUCATION (RACCE) | ||||||||
| PO BOX 3022 | WATERBURY | CT | 06705 | $20,000 | $0 | COMMUNITY ORGANIZING | 933978870 | 501(C)3 |
| RECLAIM ROXBURY | ||||||||
| 42 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | $20,000 | $0 | COMMUNITY ORGANIZING | 042433182 | 501(C)3 |
| RESTORATIVE PRACTICES ADVISORY AND ACTION GROUP | ||||||||
| 256 BARTLETT STREET | LEWISTON | ME | 04240 | $20,000 | $0 | COMMUNITY ORGANIZING | 263099485 | 501(C)3 |
| REVERE YOUTH IN ACTION | ||||||||
| 89 SOUTH ST STE 700 | BOSTON | MA | 02111 | $25,000 | $0 | COMMUNITY ORGANIZING | 042261109 | 501(C)3 |
| REVIVE DISCIPLESHIP | ||||||||
| 40 HOWE STREET | FRAMINGHAM | MA | 01702 | $15,000 | $0 | COMMUNITY ORGANIZING | 872753434 | 501(C)3 |
| RIGHT TO CITY BOSTON | ||||||||
| 388 ATLANTIC AVENUE THIRD FLOOR | BROOKLYN | NY | 11217 | $26,000 | $0 | COMMUNITY ORGANIZING | 943462187 | 501(C)3 |
| SISTA FIRE | ||||||||
| 9 GAMMON AVE SE | ATLANTA | GA | 30315 | $26,000 | $0 | COMMUNITY ORGANIZING | 581956686 | 501(C)3 |
| SISTERS UNCHAINED | ||||||||
| PO BOX 300902 | BOSTON | MA | 02130 | $15,000 | $0 | COMMUNITY ORGANIZING | 851294087 | 501(C)3 |
| SOUTHEASTERN CONNECTICUT COMMUNITY LAND TRUST | ||||||||
| 539 BEACH POND ROAD | VOLUNTOWN | CT | 06384 | $15,000 | $0 | COMMUNITY ORGANIZING | 831824983 | 501(C)3 |
| SPRINGFIELD NO ONE LEAVES | ||||||||
| 388 ATLANTIC AVENUE 2ND FLOOR | BROOKLYN | NY | 11217 | $26,000 | $0 | COMMUNITY ORGANIZING | 943462187 | 501(C)3 |
| SUNLIGHT MEDIA COLLECTIVE | ||||||||
| PO BOX 1062 | LEWISTON | ME | 04243 | $15,000 | $0 | COMMUNITY ORGANIZING | 830462687 | 501(C)3 |
| THE BLACK RESPONSE CAMBRIDGE | ||||||||
| 36 PERKINS STREET PO BOX 300040 | CAMBRIDGE | MA | 02130 | $15,000 | $0 | COMMUNITY ORGANIZING | 042754281 | 501(C)3 |
| UBUNTU FREEDOM | ||||||||
| 1901 SOUTH 9TH STREET BOK RM 212 | PHILADELPHIA | PA | 19148 | $15,000 | $0 | COMMUNITY ORGANIZING | 231630073 | 501(C)3 |
| UNIDAD LATINA EN ACCION (ULA) | ||||||||
| 37 HOWE ST | NEW HAVEN | CT | 06511 | $20,000 | $0 | COMMUNITY ORGANIZING | ||
| UNITED YOUTH EMPOWERMENT SERVICES (UYES) | ||||||||
| 175 PINE STREET | LEWISTON | ME | 04240 | $20,000 | $0 | COMMUNITY ORGANIZING | 812637602 | 501(C)3 |
| VISIONING BEAR | ||||||||
| PO BOX 1286 | GREENFIELD | MA | 01302 | $20,000 | $0 | COMMUNITY ORGANIZING | 471350294 | 501(C)3 |
| VOICES OF LIBERATION | ||||||||
| 8 DRESDEN | BOSTON | MA | 02130 | $15,000 | $0 | COMMUNITY ORGANIZING | 263068254 | 501(C)3 |
| VT ENVIRONMENTAL JUSTICE NETWORK | ||||||||
| PO BOX 1002 | MONTPELIER | VT | 05602 | $20,000 | $0 | COMMUNITY ORGANIZING | 474647183 | 501(C)3 |
| WOMEN AGAINST MASS INCARCERATION | ||||||||
| 840B STATE STREET | BRIDGEPORT | CT | 06604 | $20,000 | $0 | COMMUNITY ORGANIZING | 834496087 | 501(C)3 |
| WORCESTER ANTI FORECLOSURE TEAM (WAFT) | ||||||||
| 5 PIEDMONT STREET | WORCESTER | MA | 01610 | $20,000 | $0 | COMMUNITY ORGANIZING | 222976657 | 501(C)3 |
| WORCESTER YOUTH COOPERATIVES | ||||||||
| 34 PURITAN AVENUE 1 | WORCESTER | MA | 01604 | $31,000 | $0 | COMMUNITY ORGANIZING | 853380864 | 501(C)3 |
| YOUTH JUSTICE AND POWER UNION | ||||||||
| 614 COLUMBIA RD | DORCHESTER | MA | 02125 | $26,000 | $0 | COMMUNITY ORGANIZING | 020532474 | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REPORTS FROM GRANTEES EXPLAINING HOW THE FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER DOWDELL | ||||||||||||||
| DEVEL. DIRECTOR | $125,766 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $58,236 | $0 | $191,502 | $0 | $0 | $0 |
| KARLA NICHOLSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $146,018 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $34,718 | $0 | $188,236 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $393,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRODUCT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ONLY NON CASH CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE PUBLICLY TRADED STOCK THAT IS RECEIVED AND SOLD BY THE INVESTMENT COMPANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS PROVIDE SERVICES ON FUNDING PANELS AND MAKE UP THE GRANT DECISION MAKING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO IT BEING PRESENTED TO THE FULL BOARD OF DIRECTORS. A NARRATIVE IS PROVIDED TO EXPLAIN THE ASPECTS OF THE DOCUMENT'S CONTENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE IS REQUIRED OF ALL THE BOARD OF DIRECTORS THROUGH THE CONFLICT OF INTEREST POLICY REQUIREMENTS. DIRECT AND INDIRECT CONFLICTS ARE NOTED, AND STEPS ARE TAKEN TO MANAGE AND MINIMIZE THESE IN CONDUCTING BOARD BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS REVIEWED AND EVALUATED ANNUALLY BY AN AD HOC COMMITTEE OF THE BOARD. SALARY INCREASES ARE DETERMINED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR EVALUATES ALL THE STAFF MEMBERS, INCLUDING KEY EMPLOYEES, ON AN ANNUAL BASIS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD BASED ON PERFORMANCE. SALARY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | HAYMARKET'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR GRANT EXPENSE CANCELLATIONS 33,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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