ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC (EIN 04-3228509)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349300706
Schema version
2021v4.2
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)
Return2023-05-15T03:38:29-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271181063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rodney Jean-Baptiste CPA EA CMA PhDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1842 Morton St Boston MA 02126AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043228509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone6178611401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WASHINGTON STREET STE 302AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDwaign TyndalPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178611401PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDwaignPersonFirstNm
Person LastTyndalPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRodney Jean-Baptiste CPA EA PhDPreparerPersonNm
PTINP01082959PTIN
Phone6173793372PhoneNum
Preparation2023-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerDwaign TyndalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WASHINGTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,413,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENT JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$964,220PYContributionsGrantsAmt
CY Contributions Grants$2,407,949CYContributionsGrantsAmt
PY Program Service Revenue$4,000PYProgramServiceRevenueAmt
CY Program Service Revenue$5,422CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$1,505PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$969,806PYTotalRevenueAmt
CY Total Revenue$2,413,452CYTotalRevenueAmt
CY Grants And Similar Paid$80,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$73,602PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,602CYTotalFundraisingExpenseAmt
PY Other Expenses$74,191PYOtherExpensesAmt
CY Other Expenses$213,214CYOtherExpensesAmt
PY Total Expenses$548,526PYTotalExpensesAmt
CY Total Expenses$783,291CYTotalExpensesAmt
PY Revenues Less Expenses$421,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,630,161CYRevenuesLessExpensesAmt
Total Assets BOY$1,834,789TotalAssetsBOYAmt
Total Assets EOY$3,659,863TotalAssetsEOYAmt
Total Liabilities BOY$31,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,802,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,433,095NetAssetsOrFundBalancesEOYAmt
MissionACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENT JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,232ExpenseAmt
Revenue$1,666RevenueAmt
DescROXBURY ENVIRONMENTAL EMPOWERMENT PROJET REEF- DEVELOPS AND SUPPORTS YOUTH LEADERSHIP IN OUR HOME NEIGHBORHOOD THROUGH A SCHOOL-BASED ENVIRONMENTAL JUSTICE CURRICULUM , AN AFTER-SCHOOL YOUTH LEADERSHP PROGRAM, AND YOUTH-LED ORGANIZING PROJECTS. REEP HAS THREE CURRENT ENVIRONMENTAL JUSTICE CAMPAIGNS YOUTH TRANSIT JUSTICE, STOP DIRTY DIESEL POLLUTION AND FOOD JUSTICE. EACH YEAR REEP BRINGS HUNDREDS OF STUDENTS ON AN ENVIRONMENTAL JUSTICE TOXIC TOUR OF NUBIAN SQUARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,847ExpenseAmt
DescENVIRONMENTAL JUSTICE LEGAL SERVICES EJLS- PROVIDES LEGAL AND TECHNICAL ASSISTANCE AND CAPACITY BUILDING SERVICES TO HELP STRENGTHEN AND SUPPORT GRASSROOTS GROUPS WORKING ON ENVIRONMENTAL JUSTICE THROUGHOUT MASSACHUSETTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$100,154ExpenseAmt
DescT RIDERS UNION PROGRAM TRU- ORGANIZES PUBLIC TRANSIT RIDERS TO BUILD A UNIFIED VOICE AND MOVEMENT FOR BETTER PUBLIC TRANSPORTATION IN GREATER BOSTON. TRU FOCUSES ITS ORGANIZING ON LOWER INCOME RIDERS OF COLOR WHO DEPEND ON PUBLIC TRANSIT TO REACH DAILY DESTINATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA KING-RICEPersonNm
Phone6178254649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 TILTON AVEAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DWAINGN TYNDAL
EXECUTIVE DIRECTOR040.00040.00Yes (X)Yes (X)Yes (X)Yes (X)$72,000$0$40,016
EMMANUEL ALLEN
PRESIDENT/ CLEEK001.00001.00Yes (X)Yes (X)$0$0$0
DENNIS ROGERS
TREASURER001.00001.00Yes (X)$0$0$0
ELEANOR FORT
DIRECTOR001.00001.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Total Other Compensation$40,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,183,322GovernmentGrantsAmt
All Other Contributions$224,627AllOtherContributionsAmt
Total Contributions$2,407,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624410BusinessCd
Total Revenue Column$5,422TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,413,452TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$57,600ProgramServicesAmt
Management And General$6,480ManagementAndGeneralAmt
Fundraising$7,920FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,234TotalAmt
Program Services$220,988ProgramServicesAmt
Management And General$24,861ManagementAndGeneralAmt
Fundraising$30,385FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,187TotalAmt
Program Services$94,480ProgramServicesAmt
Management And General$9,318ManagementAndGeneralAmt
Fundraising$11,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,656TotalAmt
Program Services$21,325ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$2,932FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,804TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$9,396ManagementAndGeneralAmt
Fundraising$2,992FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,196TotalAmt
Fundraising$3,196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,109TotalAmt
Program Services$7,687ProgramServicesAmt
Management And General$25,274ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,608TotalAmt
Program Services$48,661ProgramServicesAmt
Management And General$27,176ManagementAndGeneralAmt
Fundraising$8,771FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,188TotalAmt
Program Services$12,950ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$1,781FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Program Services$115ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,051TotalAmt
Program Services$4,840ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$28,028$10,282$12,281$2,454
TELEPHONE$6,831$5,465$615$751
OFFICE SUPPLIES$1,682$1,000$682

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,972TotalAmt
Program Services$1,578ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,291TotalAmt
Program Services$573,387ProgramServicesAmt
Management And General$133,291ManagementAndGeneralAmt
Fundraising$73,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,456,287BOYAmt
EOY$3,139,361EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$363,205BOYAmt
EOY$385,248EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,665BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,066BOYAmt
EOY$4,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,566BOYAmt
EOY$127,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,834,789BOYAmt
EOY$3,659,863EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,855BOYAmt
EOY$101,382EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$125,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,855BOYAmt
EOY$226,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,434BOYAmt
EOY$3,401,373EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,500BOYAmt
EOY$31,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,802,934BOYAmt
EOY$3,433,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,834,789BOYAmt
EOY$3,659,863EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,630,161ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,190CurrentTaxYearMinus1YearAmt
Current Tax Year$2,407,949CurrentTaxYearAmt
Total$5,886,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,190CurrentTaxYearMinus1YearAmt
Current Tax Year$2,407,949CurrentTaxYearAmt
Total$5,886,420TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,886,420PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,152,190CurrentTaxYearMinus1YearAmt
Current Tax Year$2,407,949CurrentTaxYearAmt
Total$5,886,420TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,665OtherCostOrOtherBasisAmt
Depreciation$5,665DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,413,452TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,413,452RevenueSubtotalAmt
Total Revenue Per Form990$2,413,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$783,291TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$783,291ExpensesSubtotalAmt
Total Expenses Per Form990$783,291TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Massachusetts Public Health AssociationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 Federal St 8th floorAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Recipient EIN042326503RecipientEIN
Cash Grant$80,000CashGrantAmt
Purpose Of Grantsub grantPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typesub grantGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$80,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1HELP IS GIVEN BASED UPON INDIVIDUAL NEEDS.
Part II Line 2THE ORGANIZATION SENDS QUESTIONNAIRES TO THE RECIPIENTS. ACE ALSO DOED INDEPENDENT VERIFICATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11bORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY ACES TREASURER, WHO DISCUSSES ISSUES WITH AUDITORS, FINALIZES THE DOCUMENT AND THEN RECOMMENDS APPROVAL AT THE BOARD MEETING.
Form 990, Part VI, Line 7aELECTION OF MEMBRES AND THEIR RIGHTS-BOARD OF DIRECTORS ARE ELECTED BY VOTING MEMBERS AT ACES ANNUAL MEETING.
Form 990, Part VI, Line 7bDECISIONS SUBJECT TO APPROVAL OF MEMBERS-VOTING MEMBERS ALSO APPROVE ACES ANNUAL PRIORITIES AND WORKPLANS AT ANNUAL MEETING.
Form 990, Part VI, Line 6CLASSES OF MEMBERS AND STOCKHOLDERS-ACE IS A MEMBERSHIP-DRIVEN ORGANIZATION BUT ALSO PROVIDES SERVICES TO PARTNER GROUPS IN ITS REGION.
Form 990, Part VI, Line 15aTHE BOARD OF DIRECTORS, AFTER REVIEW OF NOT-FOR-PROFIT SALARY SURVEY DATA, DETERMINES EXECUTIVE DIRECTOR COMPENSATION.
Form 990, Part VI, Line 15bTHROUGH BUDGETARY REVIEW AND APPROVAL PROCESS, THE BOARD OF DIRECTORS DETERMINES THE ADEQUACY OF OTHER OFFICER AND STAFF COMPENSATION LEVELS.

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