LIFE SCIENCE CARES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIFE SCIENCE CARES INC (EIN 81-2435939)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202333079349303008
Schema version
2022v5.0
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)
Return2023-11-03T16:26:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812435939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE SCIENCE CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone6176375052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MACDONALDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176375052PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastMACDONALDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone5083669100PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MACDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 425486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,009,120GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFESCIENCECARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLIFE SCIENCE CARES IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE BOSTON, PHILADELPHIA, SAN DIEGO AND SAN FRANCISCO BAY AREAS. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,226,283PYContributionsGrantsAmt
CY Contributions Grants$8,747,315CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,019PYInvestmentIncomeAmt
CY Investment Income-$317CYInvestmentIncomeAmt
PY Other Revenue$62,126PYOtherRevenueAmt
CY Other Revenue-$103,900CYOtherRevenueAmt
PY Total Revenue$8,289,428PYTotalRevenueAmt
CY Total Revenue$8,643,098CYTotalRevenueAmt
PY Grants And Similar Paid$2,837,523PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,769,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,034,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,217,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,069,702CYTotalFundraisingExpenseAmt
PY Other Expenses$613,665PYOtherExpensesAmt
CY Other Expenses$948,439CYOtherExpensesAmt
PY Total Expenses$4,485,257PYTotalExpensesAmt
CY Total Expenses$6,935,202CYTotalExpensesAmt
PY Revenues Less Expenses$3,804,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,707,896CYRevenuesLessExpensesAmt
Total Assets BOY$8,104,702TotalAssetsBOYAmt
Total Assets EOY$9,242,190TotalAssetsEOYAmt
Total Liabilities BOY$861,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$625,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,243,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,616,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIFE SCIENCE CARES ORGANIZATION IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE BOSTON, PHILADELPHIA, SAN DIEGO AND SAN FRANCISCO BAY AREAS. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,106,597ExpenseAmt
Grant$3,769,444GrantAmt
DescSERVICE ORGANIZATION SUPPORT: LIFE SCIENCE CARES, INC. PROVIDES HUMAN CAPITAL, IN-KIND DONATIONS AND FINANCIAL RESOURCES (DONATIONS / GRANTS) TO LOCAL PARTNER SERVICE ORGANIZATIONS THAT HAVE THE SAME COMMON GOAL, TO HELP FIGHT POVERTY IN THE SURROUNDING COMMUNITY. PARTNER ORGANIZATIONS ARE BROUGHT BEFORE THE BOARD AND THEN APPROVED. IN 2022, LIFE SCIENCE CARES SUPPORTED 75 NONPROFIT ORGANIZATIONS ACROSS OUR FIVE SITES, PROVIDING ACCESS TO BASIC NEEDS, ACCESS TO EDUCATION & ACCESS TO OPPORTUNITY.LIFE SCIENCE CARES HELPS COMPANIES TO HELP THEM BETTER UNDERSTAND COMMUNITY NEEDS AND FORGE RELATIONSHIPS WITH A VARIETY OF LOCAL NONPROFIT ORGANIZATIONS. LSC STAFF ADVISE AND SUPPORT COMPANIES' INTERNAL TEAMS, PROVIDING YEAR-ROUND EMPLOYEE ENGAGEMENT ACTIVITIES AS WELL AS BEST PRACTICES AND TOOLKITS FOR SUSTAINED CORPORATE SOCIAL IMPACT EFFORTS. LSC ALSO RUNS PROGRAMS TO FILL GAPS IN THE ECOSYSTEM, INCLUDING THE PROJECT ONRAMP SUMMER INTERNSHIP PROGRAM AND ONE-TO-ONE NETWORKING PLATFORM.Desc
Total Program Service Expenses$5,106,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083669100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH MACDONALD
PRESIDENT, LIFE SCIENCE CARES, CLERK40.00Yes (X)$230,536$0$26,631
AISHA BARO
EXECUTIVE DIRECTOR, LSC BAY AREA40.00$239,796$0$12,986Yes (X)
MORGAN BERMAN
EXECUTIVE DIRECTOR, LSC PHILLY40.00$147,713$0$23,993Yes (X)
LEANE MARCHESE
EXECUTIVE DIRECTOR, LSC SAN DIEGO40.00$159,462$0$11,932Yes (X)
KELLY BRAWN
PROGRAM MANAGER, BOSTON40.00$141,552$0$11,316Yes (X)
EMILY STANFORD
DVELOPMENT DIRECTOR, BOSTON40.00$129,231$0$5,169Yes (X)
ABE CEESAY
CHAIR & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ROBERT URBAN
VICE CHAIR & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
MIKE TOMSICEK
TREASURER & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ROB PEREZ
DIRECTOR3.00$0$0$0Yes (X)
TIM HUNT
DIRECTOR1.00$0$0$0Yes (X)
CYNTHIA MAZAREAS
DIRECTOR2.00$0$0$0Yes (X)
DAVID MELVILLE
DIRECTOR1.00$0$0$0Yes (X)
GLEN GIOVANNETTI
DIRECTOR1.00$0$0$0Yes (X)
PETER PEDRO
DIRECTOR1.00$0$0$0Yes (X)
RENE RUSSO
DIRECTOR1.00$0$0$0Yes (X)
SAMANTHA TRUEX
DIRECTOR1.00$0$0$0Yes (X)
CHIP CLARK
DIRECTOR1.00$0$0$0Yes (X)
TERRY-ANN BURRELL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,048,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND TAXServicesDesc
Compensation$128,111CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$915,951FundraisingAmt
All Other Contributions$7,831,364AllOtherContributionsAmt
Noncash Contributions$47,378NoncashContributionsAmt
Total Contributions$8,747,315TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64TotalRevenueColumnAmt
Exclusion$64ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,696SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$381SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$381TotalRevenueColumnAmt
Exclusion-$381ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$188,186FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$915,951ContriRptFundraisingEventAmt
Fundraising Direct Expenses$292,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,140TotalRevenueColumnAmt
Exclusion-$104,140ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$240TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,643,098TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$104,457ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,769,444TotalAmt
Program Services$3,769,444ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,847TotalAmt
Program Services$64,283ProgramServicesAmt
Management And General$139,281ManagementAndGeneralAmt
Fundraising$64,283FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,691,505TotalAmt
Program Services$970,153ProgramServicesAmt
Management And General$226,858ManagementAndGeneralAmt
Fundraising$494,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,828TotalAmt
Program Services$15,395ProgramServicesAmt
Management And General$5,102ManagementAndGeneralAmt
Fundraising$8,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,413TotalAmt
Program Services$52,091ProgramServicesAmt
Management And General$10,840ManagementAndGeneralAmt
Fundraising$28,482FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,726TotalAmt
Program Services$70,789ProgramServicesAmt
Management And General$25,739ManagementAndGeneralAmt
Fundraising$41,198FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Management And General$336ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$149,565TotalAmt
Management And General$149,565ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,775TotalAmt
Program Services$39,830ProgramServicesAmt
Management And General$107,253ManagementAndGeneralAmt
Fundraising$8,692FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,404TotalAmt
Program Services$13,109ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$13,295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Management And General$6,249ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,335TotalAmt
Program Services$47,913ProgramServicesAmt
Management And General$30,919ManagementAndGeneralAmt
Fundraising$32,503FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,614TotalAmt
Program Services$5,109ProgramServicesAmt
Management And General$10,765ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,868TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,342TotalAmt
Program Services$3,225ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$226,000$2,500$223,500
EVENT EXPENSES$101,194$2,623$98,571
CREDIT CARD AND PAYROLL$65,177$6,234$51,484$7,459
PROGRAM SUPPLIES$28,309$28,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,271TotalAmt
Program Services$13,695ProgramServicesAmt
Management And General$26,443ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,935,202TotalAmt
Program Services$5,106,597ProgramServicesAmt
Management And General$758,903ManagementAndGeneralAmt
Fundraising$1,069,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,418,455BOYAmt
EOY$7,204,108EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,919,942BOYAmt
EOY$634,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,726,663BOYAmt
EOY$1,334,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,595BOYAmt
EOY$51,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,043BOYAmt
EOY$18,133EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,104,702BOYAmt
EOY$9,242,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$859,321BOYAmt
EOY$349,913EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$270,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$861,321BOYAmt
EOY$625,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,828,087BOYAmt
EOY$7,415,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,294BOYAmt
EOY$1,200,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,243,381BOYAmt
EOY$8,616,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,104,702BOYAmt
EOY$9,242,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,707,896ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$335,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$1,047,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,479,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,610,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,226,283CurrentTaxYearMinus1YearAmt
Current Tax Year$8,747,315CurrentTaxYearAmt
Total$25,110,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,479,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,610,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,226,283CurrentTaxYearMinus1YearAmt
Current Tax Year$8,747,315CurrentTaxYearAmt
Total$25,110,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,046,090SubstantialContributorsTotAmt
Public Support Total170$24,064,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$4,753TotalAmt
FieldValueIRS element (for citing)
Total Support$25,115,602TotalSupportAmt
Gross Receipts Rltd Activities$152,431GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95820PublicSupportCY170Pct
Public Support PY1700.94400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,584OtherCostOrOtherBasisAmt
Depreciation$4,451DepreciationAmt
Book Value$18,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,133TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,302,489TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$367,065DonatedServicesAndUseFcltsAmt
Revenue Not Reported$367,065RevenueNotReportedAmt
Revenue Subtotal$8,935,424RevenueSubtotalAmt
Other Revenues Not Included-$292,326OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$292,326RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,643,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,594,593TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$367,065DonatedServicesUseFcltsAmt
Other Expenses Included$292,326OtherExpensesIncludedAmt
Expenses Not Reported$659,391ExpensesNotReportedAmt
Expenses Subtotal$6,935,202ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,935,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. GAAP REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IN ADDITION TO GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -292,326.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 292,326.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOSTON IMPACT BREAKFASTEvent1Nm
Gross Receipts Event1$404,084GrossReceiptsEvent1Amt
Charitable Contri Event1$320,027CharitableContriEvent1Amt
Gross Revenue Event1$84,057GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,958RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,397FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$52,272OtherDirectExpensesEvent1Amt
Event2BAY AREA IMPACT BREAKFASTEvent2Nm
Gross Receipts Event2$273,863GrossReceiptsEvent2Amt
Charitable Contri Event2$262,863CharitableContriEvent2Amt
Gross Revenue Event2$11,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,759RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,378FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$30,886OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$426,190GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$333,061CharitableContriOtherEventsAmt
Gross Revenue Other Events$93,129GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,308RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$72,176FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$56,192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,104,137GrossReceiptsTotalAmt
Charitable Contributions Tot$915,951CharitableContributionsTotAmt
Gross Revenue Total Events$188,186GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,025RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$120,951FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$139,350OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$292,326DirectExpenseSummaryEventsAmt
Net Income Summary-$104,140NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MARCUS FOSTER EDUCATION INSTITUTE
2000 FRANKLIN STOAKLANDCA94612237357906501(C)(3)$75,000$0DONATION TO ASSIST THE NONPROFIT
EAST BAY YOUTH DEVELOPMENT FOUNDATION
PO BOX 13251OAKLANDCA94661872495490501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
GIRLS CRUSHING IT INC
50 HIGH STREETLYNNMA01902042104250501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
BIOLINK DEPOT
9235 SAN LEANDRO STREETOAKLANDCA94603475022749501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
BIOTECH PARTNERS
PO BOX 2186BERKELEYCA94702943171180501(C)(3)$75,000$0DONATION TO ASSIST THE NONPROFIT
SAN FRANCISCO DAY SCHOOL
350 MASONIC AVENUESAN FRANCISCOCA94118942570257501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
SPARK SF PUBLIC SCHOOLS
135 VAN NESS AVENUE ROOM 119SAN FRANCISCOCA94102474568396501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
GLIDE FOUNDATION
330 ELLIS STREETSAN FRANCISCOCA94102941156481501(C)(3)$150,000$0DONATION TO ASSIST THE NONPROFIT
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUESAN FRANCISCOCA94102942917999501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO
870 MARKET STREET SUITE 928SAN FRANCISCOCA94102941218623501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
UPWARDS SCHOLARS
855 JEFFERSON AVE BOX 506REDWOOD CITYCA94064454128140501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
ALAS AYUDANDO LATINOS A SONAR
PO BOX 961EL GRANADACA94018462464722501(C)(3)$225,000$0DONATION TO ASSIST THE NONPROFIT
PENINSULA BRIDGE
177 BOVET ROAD SUITE 120SAN MATEOCA94402943226017501(C)(3)$45,000$0DONATION TO ASSIST THE NONPROFIT
RANCHO SAN BENITO
428 PURISSIMA STHALF MOON BAYCA94019872955049501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
NORTH MARIN COMMUNITY SERVICES
680 WILSON AVENUENOVATOCA94947941735064501(C)(3)$70,000$0DONATION TO ASSIST THE NONPROFIT
MARCUS FOSTER EDUCATION INSTITUTE
2000 FRANKLIN STOAKLANDCA94612237357906501(C)(3)$58,000$0DONATION TO ASSIST THE NONPROFIT
BIOBUS
1361 AMSTERDAM AVE STE 340NEW YORKNY10027262092282501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
HYPOTHEKIDS
423 WEST 127TH STREET GROUND FLOORNEW YORKNY10027463235153501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
GENUNITY
36 SOUTH MUNROE TERDORCHESTERMA02122871485598501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
PHILADELPHIA FUTURES
123 S BROAD STREET SUITE 850PHILADELPHIAPA19109231365983501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
BREAKTHROUGH PHILADELPHIA
34 W COULTER STPHILADELPHIAPA19144232789601501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
NATIONALITIES SERVICES CENTER
1216 ARCH STREET 4TH FLOORPHILADELPHIAPA19107231352336501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
UNIVERSITY CITY SCIENCE CENTER
3711 MARKET STREET SUITE 800PHILADELPHIAPA19104231645908501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
PROJECT HOME
1515 FAIRMOUNT AVEPHILADELPHIAPA19130232555950501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
JEVS HUMAN SERVICES
1845 WALNUT ST 7TH FLPHILADELPHIAPA19103231352118501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
MANA DE SAN DIEGO
2515 CAMINO DEL RIO SOUTH SUITE 228SAN DIEGOCA92108330821060501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
PHILADELPHIA EDUCATION FUND
718 ARCH STREET SUITE 700NPHILADELPHIAPA19106222567982501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
PHILABUNDANCE
3616 S GALLOWAY STREETPHILADELPHIAPA19148232290505501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
YEAR UP GREATER PHILADELPHIA
45 MILK STREETBOSTONMA02109043534407501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
THE WISTAR INSTITUTE
3601 SPRUCE STREET SUITE 222PHILADELPHIAPA19104236434390501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
BROAD STREET MINISTRY
PO BOX 22656PHILADELPHIAPA19110202760310501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
ECLOSE INSTITUTE
7232 RISING SUN AVEPHILADELPHIAPA19111834303157501(C)(3)$15,000$0DONATION TO ASSIST THE NONPROFIT
ACHIEVEABILITY
5901 MARKET STREET SUITE 410PHILADELPHIAPA19139232215980501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
HOPEWORKS
3400 J STREET PO BOX G14PHILADELPHIAPA19134311660671501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
BOYS & GIRLS CLUB OF PHILADELPHIA
1518 WALNUT STREET SUITE 605PHILADELPHIAPA19102231966756501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
BETHESDA PROJECT
1630 SOUTH STREETPHILADELPHIAPA19146232209338501(C)(3)$20,000$0DONATION TO ASSIST THE NONPROFIT
SERVING SENIORS
525 14TH STREET SUITE 200SAN DIEGOCA92101952850121501(C)(3)$77,884$0DONATION TO ASSIST THE NONPROFIT
THE MONARCH SCHOOL
1625 NEWTON AVESAN DIEGOCA92113330871354501(C)(3)$50,300$0DONATION TO ASSIST THE NONPROFIT
JUST IN TIME FOR FOSTER YOUTH
4560 ALVARADO CANYON RD SUITE 2GSAN DIEGOCA92120205448416501(C)(3)$50,425$0DONATION TO ASSIST THE NONPROFIT
ACCESS YOUTH ACADEMY
16043 BEDFORD HILL ROADSAN DIEGOCA92127205119659501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
FEEDING SAN DIEGO
9455 WAPLES STREETSAN DIEGOCA92121260457477501(C)(3)$75,000$0DONATION TO ASSIST THE NONPROFIT
SAN DIEGO SQUARED
4401 EASTGATE MALLSAN DIEGOCA92121853336715501(C)(3)$25,000$0DONATION TO ASSIST THE NONPROFIT
LINKS FOUNDATION INC
1200 MASSACHUSETTS AVENUE NWWASHINGTONDC20005521170830501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
HOME START INC
5005 TEXAS STREETSAN DIEGOCA92108953138268501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
REALITY CHANGERS
4251 37TH STREETSAN DIEGOCA92105263757305501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
THE EQUATION COLLABORATIVE
1633 LINDA SUE LNENCINITASCA92024854081633501(C)(3)$27,035$0DONATION TO ASSIST THE NONPROFIT
JUNIOR ACHIEVEMENT OF SAN DIEGO
4756 MISSION GORGE PLACESAN DIEGOCA92120951727087501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
MANA DE SAN DIEGO
2515 CAMINO DEL RIO SOUTH SUITE 228SAN DIEGOCA92108330821060501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
BARRIO LOGAN COLLEGE INSTITUTE
2114 NATIONAL AVENUESAN DIEGOCA92113330771222501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
THE FOOD PROJECT
10 LEWIS STREETLINCOLNMA01773043262532501(C)(3)$16,000$0DONATION TO ASSIST THE NONPROFIT
JUST A START CORP
1035 CAMBRIDGE STREETCAMBRIDGEMA02141237121174501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
HEALTHY WALTHAM
510 MOODY STWALTHAMMA02453461174988501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
CASPAR
66 CANAL STREETBOSTONMA02114237193288501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
CHILDREN'S SERVICES OF ROXBURY
520 DUDLEY STROXBURYMA02119043082352501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM
780 ALBANY STREETBOSTONMA02118043160480501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
KIDS IN TECH
17 DEAN DRLOWELLMA01854813311916501(C)(3)$60,000$0DONATION TO ASSIST THE NONPROFIT
FAMILY AID BOSTON
3815 WASHINGTON STBOSTONMA02130042105756501(C)(3)$55,000$0DONATION TO ASSIST THE NONPROFIT
CIRCLE OF HOPE
PO BOX 920724NEEDHAMMA02492263478964501(C)(3)$75,000$0DONATION TO ASSIST THE NONPROFIT
VICTORY PROGRAMS INC
965 MASSACHUSETTS AVENUEBOSTONMA02118042575322501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
ENROOT
99 BISHOP ALLEN DRIVECAMBRIDGEMA02139042103961501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
CITY SPROUTS
1035 CAMBRIDGE STREETCAMBRIDGEMA02141043521413501(C)(3)$85,000$0DONATION TO ASSIST THE NONPROFIT
HORIZONS FOR HOMELESS CHILDREN
1785 COLUMBUS AVENUEROXBURYMA02119222915188501(C)(3)$85,000$0DONATION TO ASSIST THE NONPROFIT
HOUSEHOLD GOODS
530 MAIN STREETACTONMA01720043468139501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
FOOD FOR FREE COMMITTEE INCORPORATED
11 INMAN STREETCAMBRIDGEMA01239222561771501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
THE POSSIBLE PROJECT
31 HEATH STREETBOSTONMA02130271544896501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
JEREMIAH
615 FIRST AVENUE NE 210MINNEAPOLISMN55413411801834501(C)(3)$100,000$0DONATION TO ASSIST THE NONPROFIT
TECH GOES HOME
131 DARTMOUTH STREET 3RD FLOORBOSTONMA02116208629591501(C)(3)$40,000$0DONATION TO ASSIST THE NONPROFIT
NEW ENGLAND CENTER FOR ARS TECHNOLOGY
23 BRADSTON STREETBOSTONMA02118272441203501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
SCHOOL ON WHEELS
3150 N SAN FERNANDO ROAD SUITE BLOS ANGELESCA90065954422640501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
SCIENCE CLUB FOR GIRLS
136 MAGAZINE STREETCAMBRIDGEMA02139141892866501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
THE WILY NETWORK
1920 CENTRE STREET SUITE 1WEST ROXBURYMA02132472434992501(C)(3)$30,000$0DONATION TO ASSIST THE NONPROFIT
PREPARATORY FOUNDATION
885 RIVER STHYDE PARKMA02136113690799501(C)(3)$60,000$0DONATION TO ASSIST THE NONPROFIT
THE FOOD PROJECT
10 LEWIS STREETLINCOLNMA01773043262532501(C)(3)$40,000$0DONATION TO ASSIST THE NONPROFIT
YOUTH ENRICHMENT
412 MASSACHUSETTS AVENUEBOSTONMA02218042509466501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
BOTTOM LINE PROJECT
500 AMORY STREET SUITE 3JAMAICA PLAINMA02130043351427501(C)(3)$110,000$0DONATION TO ASSIST THE NONPROFIT
MINDS MATTER
PO BOX 51066BOSTONMA02205510494632501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
THRIVE SCHOLARS
160 STATE STREET 3RD FLOORBOSTONMA02109455619310501(C)(3)$10,000$0DONATION TO ASSIST THE NONPROFIT
TRICOUNTY COMMUNITY NETWORK
724 N ADAMS ST 203POTTSTOWNPA19464232684794501(C)(3)$50,000$0DONATION TO ASSIST THE NONPROFIT
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A CONSISTENT CHECK-IN SCHEDULE WITH GRANTEE ORGANIZATIONS TO ENSURE STRONG CONTINUED PARTNERSHIP. ALL GRANTEES ARE REQUIRED TO PROVIDE COPIES OF ANNUAL REPORTS AS THEY ARE PUBLISHED, AND TO REPORT BACK ON GRANT OUTCOMES EACH YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH MACDONALD
PRESIDENT, LIFE SCIENCE CARES, CLERK$230,536$0$0$0$0$0$9,221$0$17,410$0$257,167$0$0$0
AISHA BARO
EXECUTIVE DIRECTOR, LSC BAY AREA$239,796$0$0$0$0$0$0$0$12,986$0$252,782$0$0$0
MORGAN BERMAN
EXECUTIVE DIRECTOR, LSC PHILLY$147,713$0$0$0$0$0$0$0$23,993$0$171,706$0$0$0
LEANE MARCHESE
EXECUTIVE DIRECTOR, LSC SAN DIEGO$159,462$0$0$0$0$0$4,784$0$7,148$0$171,394$0$0$0
KELLY BRAWN
PROGRAM MANAGER, BOSTON$141,552$0$0$0$0$0$5,662$0$5,654$0$152,868$0$0$0

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$30,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SPACEDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$17,178NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM WITH ASSISTANCE PROVIDED BY THE ORGANIZATION'S PRESIDENT. A DRAFT OF THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. ANY QUESTIONS, COMMENTS, OR CHANGES ARE SUBMITTED TO THE ACCOUNTING FIRM FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT IS SUBJECT TO AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS CONDUCTED BY THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE VIA THE PRESIDENT UPON REQUEST.
PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LIFE SCIENCE CARES PHILADELPHIA LLC
3675 MARKET STREET SUITE 200PHILADELPHIAPA19104853455835SERVICE ORGANIZATION SUPPORTDE$789,295$869,762LIFE SCIENCE CARES
LIFE SCIENCE CARES SAN DIEGO LLC
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