TENACITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TENACITY INC (EIN 04-3452763)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-06-17
IRS object ID: 202511689349300006
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-17T07:19:59-05:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475208450	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NASH CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 PROVIDENCE HWY	AddressLine1Txt
City	NORWOOD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043452763	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TENACITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TENA	BusinessNameControlTxt
Phone	6175620900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 EVERETT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD W EAMES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6175620900	PhoneNum
Signature	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAECHEL GRADY	PreparerPersonNm
PTIN	P02395010	PTIN
Phone	7812861320	PhoneNum
Preparation	2025-06-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD W EAMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 EVERETT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,864,411	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TENACITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	YOUTH DEVELOPMENT AND LIFE-SKILL DEVELOPMENT ACTIVITIES	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	163	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,018,343	PYContributionsGrantsAmt
CY Contributions Grants	$4,352,959	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$163,910	PYInvestmentIncomeAmt
CY Investment Income	$494,054	CYInvestmentIncomeAmt
PY Other Revenue	$566,534	PYOtherRevenueAmt
CY Other Revenue	-$300,615	CYOtherRevenueAmt
PY Total Revenue	$4,748,787	PYTotalRevenueAmt
CY Total Revenue	$4,546,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,342,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,813,577	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$313,791	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$831,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,098,573	PYOtherExpensesAmt
CY Other Expenses	$1,069,309	CYOtherExpensesAmt
PY Total Expenses	$3,441,548	PYTotalExpensesAmt
CY Total Expenses	$4,196,677	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,307,239	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$349,721	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,228,514	TotalAssetsBOYAmt
Total Assets EOY	$7,850,862	TotalAssetsEOYAmt
Total Liabilities BOY	$413,152	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$685,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,815,362	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,165,083	NetAssetsOrFundBalancesEOYAmt
Mission	YOUTH DEVELOPMENT AND LIFE-SKILL DEVELOPMENTAL ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,992,293	ExpenseAmt
Desc	TENACITY'S MISSION IS TO IMPROVE THE SCHOLASTIC CHARACTER AND PHYSICAL DEVELOPMENT OF URBAN YOUTH COMBINING TENNIS INSTRUCTION/COMPETITION AND ACADEMIC SUPPORT WITH A FOCUS ON LIFE SKILLS	Desc
Total Program Service Expenses	$2,992,293	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	163	EmployeeCnt
Employment Tax Returns Filed	0	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
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD W EAMES PRESIDENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175620900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 EVERETT STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
EDWARD EAMES
PRESIDENT	40.00	Yes (X)	Yes (X)	$219,921	$0	$15,873
ROGER SERVISON
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN BENNETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALDEL BROWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL COLLINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX DELPLECHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OUSMANE DIOP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE S FLATHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA C GLASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS GORDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SALVATORE F GUERRA CFA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH O HOIT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN HOLMES WARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN B KAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD D LEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER S LESNICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD L LEVITAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISTER MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH C MCNAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANLEY R MESCON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK J PANARESE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER A RENNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANIELLE SANTOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH L SWAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT M WADSWORTH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL A WINGARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISA HUNTER UNTIL AUG 2024
CHIEF OF PATHWAY TO POST SECONDARY SUCCESS	40.00			$122,453	$0	$8,337	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$342,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,210	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMY WILLIS
10 HOLLAND TERRACE	NEEDHAM	MA	02492	FUNDRAISING	$143,200
L DOTY CONSULTING
4 SUNNYFIELD RD	BEDFORD	MA	01730	CONSULTING	$113,592

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$595,126	FundraisingAmt
Government Grants	$498,737	GovernmentGrantsAmt
All Other Contributions	$3,259,096	AllOtherContributionsAmt
Total Contributions	$4,352,959	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$494,054	TotalRevenueColumnAmt
Exclusion	$494,054	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$595,126	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$318,013	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$318,013	TotalRevenueColumnAmt
Exclusion	-$318,013	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,398	TotalRevenueColumnAmt
Exclusion	$17,398	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,546,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$193,439	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,015	TotalAmt
Program Services	$156,788	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt
Fundraising	$28,253	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,236,774	TotalAmt
Program Services	$1,817,624	ProgramServicesAmt
Management And General	$95,087	ManagementAndGeneralAmt
Fundraising	$324,063	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,751	TotalAmt
Program Services	$2,335	ProgramServicesAmt
Fundraising	$416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$196,661	TotalAmt
Program Services	$177,597	ProgramServicesAmt
Fundraising	$19,064	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$184,376	TotalAmt
Program Services	$151,043	ProgramServicesAmt
Management And General	$6,381	ManagementAndGeneralAmt
Fundraising	$26,952	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$116,512	TotalAmt
Management And General	$116,512	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$725	TotalAmt
Management And General	$725	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,132	TotalAmt
Management And General	$57,132	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$313,791	TotalAmt
Fundraising	$313,791	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,119	TotalAmt
Program Services	$19,634	ProgramServicesAmt
Management And General	$2,048	ManagementAndGeneralAmt
Fundraising	$38,437	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$95,978	TotalAmt
Program Services	$56,998	ProgramServicesAmt
Management And General	$8,581	ManagementAndGeneralAmt
Fundraising	$30,399	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$172,505	TotalAmt
Program Services	$141,715	ProgramServicesAmt
Management And General	$18,556	ManagementAndGeneralAmt
Fundraising	$12,234	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140	TotalAmt
Management And General	$140	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,236	TotalAmt
Program Services	$48,674	ProgramServicesAmt
Management And General	$1,281	ManagementAndGeneralAmt
Fundraising	$1,281	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AFTER SCHOOL PROGRAM CO	$361,434	$361,434
STAFF AND VOLUNTEER EXP	$100,173	$56,267	$17,470	$26,436
RENTAL AND MAINTENANCE	$34,970	$1,150	$33,820
DUES AND SUBSCRIPTIONS	$5,081		$4,619	$462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,304	TotalAmt
Program Services	$1,034	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt
Fundraising	$9,763	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,196,677	TotalAmt
Program Services	$2,992,293	ProgramServicesAmt
Management And General	$372,833	ManagementAndGeneralAmt
Fundraising	$831,551	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,172,796	BOYAmt
EOY	$4,074,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$300,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,318	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,120	BOYAmt
EOY	$980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,473,376	BOYAmt
EOY	$2,605,852	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$579,722	BOYAmt
EOY	$869,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,228,514	BOYAmt
EOY	$7,850,862	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,026	BOYAmt
EOY	$117,838	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,126	BOYAmt
EOY	$567,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$413,152	BOYAmt
EOY	$685,779	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	$4,431,764	BOYAmt
EOY	$4,514,986	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,383,598	BOYAmt
EOY	$2,650,097	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,815,362	BOYAmt
EOY	$7,165,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,228,514	BOYAmt
EOY	$7,850,862	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$349,721	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$3,361,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,351,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,018,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,352,959	CurrentTaxYearAmt
Total	$17,584,973	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,361,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,351,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,500,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,018,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,352,959	CurrentTaxYearAmt
Total	$17,584,973	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,182,474	SubstantialContributorsTotAmt
Public Support Total170	$16,402,499	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,054	CurrentTaxYearAmt
Total	$696,185	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,163,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$566,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,398	CurrentTaxYearAmt
Total	$2,282,011	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,563,169	TotalSupportAmt
Public Support CY170	0.79770	PublicSupportCY170Pct
Public Support PY170	0.82200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2019 AMOUNT: $ 20,662. 2020 AMOUNT: $ 513,977. 2021 AMOUNT: $ 1,163,440. 2022 AMOUNT: $ 566,534. 2023 AMOUNT: $ 17,398.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,488,594	BeginningYearBalanceAmt
Contributions	$317,022	ContributionsAmt
Investment Earnings Or Losses	$237,572	InvestmentEarningsOrLossesAmt
End Year Balance	$2,043,188	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$757,556	BeginningYearBalanceAmt
Contributions	$662,500	ContributionsAmt
Investment Earnings Or Losses	$68,538	InvestmentEarningsOrLossesAmt
End Year Balance	$1,488,594	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,414	OtherCostOrOtherBasisAmt
Depreciation	$43,592	DepreciationAmt
Book Value	$6,822	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,904	OtherCostOrOtherBasisAmt
Depreciation	$45,746	DepreciationAmt
Book Value	-$5,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$980	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EMPLOYEE RETENTION TAX CREDIT RECEIVABLE	$318,004
RIGHT OF USE ASSET - OPERATING LEASE	$551,148

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$869,152	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$567,941	Amt

Field	Value	IRS element (for citing)
Total Liability	$567,941	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,630,212	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$83,814	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$83,814	RevenueNotReportedAmt
Revenue Subtotal	$4,546,398	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,546,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,280,491	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$83,814	DonatedServicesUseFcltsAmt
Expenses Not Reported	$83,814	ExpensesNotReportedAmt
Expenses Subtotal	$4,196,677	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,196,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PROVIDE LONG TERM FINANCIAL SUPPORT FOR FUTURE OPERATING NEEDS; NEW PROFRAM GROWTH; AND OTHER STRATEGIC OPPORTUNITIES.

PART X, LINE 2:

THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY H WILLIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 HOLLAND TERRACE	AddressLine1Txt
City	NEEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02492	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$4,352,959	GrossReceiptsAmt
Retained By Contractor	$143,200	RetainedByContractorAmt
Net To Organization	$4,209,759	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,352,959	TotalGrossReceiptsAmt
Total Retained By Contractors	$143,200	TotalRetainedByContractorsAmt
Total Net To Organization	$4,209,759	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAISING DINNER EVENT	Event1Nm
Gross Receipts Event1	$595,126	GrossReceiptsEvent1Amt
Charitable Contri Event1	$595,126	CharitableContriEvent1Amt
Rent Facility Costs Event1	$43,227	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,032	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$257,604	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$595,126	GrossReceiptsTotalAmt
Charitable Contributions Tot	$595,126	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$43,227	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,032	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$257,604	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$318,013	DirectExpenseSummaryEventsAmt
Net Income Summary	-$318,013	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	EDWARD EAMES	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$219,921	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,873	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$235,794	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF IRS FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE'S COMPENSATION IS DELIBERATED IN DETAIL AND DOCUMENTED BY THE BOARD AND THERE IS AN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG; AND WWW.MASS.GOV THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, PUBLIC CHARITIES DIVISION, USING ITS DOCUMENT SEARCH TOOL.