WALTHAM PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WALTHAM PARTNERSHIP FOR YOUTH INC (EIN 04-3399437)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-01
IRS object ID
202240609349300314
Schema version
2020v4.2
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)
Return2022-03-01T08:56:51-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042807416PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koundakjian & Co PC CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 Meriam St Suite 2AddressLine1Txt
CityLexingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024205312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043399437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTHAM PARTNERSHIP FOR YOUTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone7813143367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 LEXINGTON STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARENCE RICHARDSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7813143031PhoneNum
Signature2022-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARENCEPersonFirstNm
Person LastRICHARDSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald K KoundakjianPreparerPersonNm
PTINP00742653PTIN
Phone7818611170PhoneNum
Preparation2022-03-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARENCE RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 LEXINGTON STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$771,456GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WALTHAMPARTNERSHIPFORYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF WALTHAM PARTNERSHIP FOR YOUTH IS TO LEVERAGE AND COORDINATE THE ASSETS OF OUR VIBRANT COMMUNITY SO THAT ALL WALTHAM YOUTH HAVE AN ARRAY OF OPPORTUNITIES TO DISCOVER THEIR PERSONAL PATHWAYS TO SUCCESS. OUR VISION IS THAT ALL YOUNG PEOPLE - ESPECIALLY THOSE FROM HISTORICALLY MARGINIZED GROUPS - HAVE RESOURCES THEY NEED TO THRIVE TODAY AS WELL AS OPPORTUNITIES TO FORGE THEIR OWN PATHWAYS TO A PERSONALLY MEANINGFUL AND SUCCESSFUL FUTURE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$524,241PYContributionsGrantsAmt
CY Contributions Grants$729,949CYContributionsGrantsAmt
PY Program Service Revenue$15,552PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,210PYInvestmentIncomeAmt
CY Investment Income$1,959CYInvestmentIncomeAmt
PY Other Revenue$3,134PYOtherRevenueAmt
CY Other Revenue$39,548CYOtherRevenueAmt
PY Total Revenue$545,137PYTotalRevenueAmt
CY Total Revenue$771,456CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,798PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,151CYTotalFundraisingExpenseAmt
PY Other Expenses$243,435PYOtherExpensesAmt
CY Other Expenses$290,809CYOtherExpensesAmt
PY Total Expenses$509,233PYTotalExpensesAmt
CY Total Expenses$760,462CYTotalExpensesAmt
PY Revenues Less Expenses$35,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,994CYRevenuesLessExpensesAmt
Total Assets BOY$457,482TotalAssetsBOYAmt
Total Assets EOY$326,642TotalAssetsEOYAmt
Total Liabilities BOY$240,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$216,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF WALTHAM PARTNERSHIP FOR YOUTH IS TO LEVERAGE AND COORDINATE THE ASSETS OF OUR VIBRANT COMMUNITY SO THAT ALL WALTHAM YOUTH HAVE AN ARRAY OF OPPORTUNITIES TO DISCOVER THEIR PERSONAL PATHWAYS TO SUCCESS. OUR VISION IS THAT ALL YOUNG PEOPLE - ESPECIALLY THOSE FROM HISTORICALLY MARGINIZED GROUPS - HAVE RESOURCES THEY NEED TO THRIVE TODAY AS WELL AS OPPORTUNITIES TO FORGE THEIR OWN PATHWAYS TO A PERSONALLY MEANINGFUL AND SUCCESSFUL FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$623,555ExpenseAmt
DescMULTI-SECTOR COLLABORATION OF BUSINESS, MUNICIPAL, EDUCATIONAL, AND YOUTH SERVICE LEADERSHIP WORKING TOGETHER TO ENABLE YOUTH TO BECOME PRODUCTIVE CITIZENSDesc
Total Program Service Expenses$623,555TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN DOWCETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813143367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 LEXINGTON STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02452ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CONSTANCE BRACELAND
DIRECTOR1.00Yes (X)$0$0$0
DAVID KING
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE BAILIS
CLERK1.00Yes (X)$0$0$0Yes (X)
ANNE MIKULSKI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CLARENCE RICHARDSON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DOUGLAS WAYBRIGHT
TREASURER2.00Yes (X)$0$0$0Yes (X)
JULEE BOLG
DIRECTOR1.00Yes (X)$0$0$0
KELLY LINEHAN
DIRECTOR1.00Yes (X)$0$0$0
LISA LORGEREE
DIRECTOR1.00Yes (X)$0$0$0
ERICA YOUNG
DIRECTOR1.00Yes (X)$0$0$0
TERENCE EAGAN
DIRECTOR1.00Yes (X)$0$0$0
MARIA MENDIOLA
DIRECTOR1.00Yes (X)$0$0$0
JASMINE ETIENNE
DIRECTOR1.00Yes (X)$0$0$0
CAROLINA LARA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$729,949AllOtherContributionsAmt
Total Contributions$729,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,959TotalRevenueColumnAmt
Exclusion$1,959ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561000BusinessCd
Total Revenue Column$39,548TotalRevenueColumnAmt
Related Or Exempt Func Income$39,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,548OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$771,456TotalRevenueColumnAmt
Related Or Exempt Func Income$39,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,959ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$419,946TotalAmt
Program Services$323,611ProgramServicesAmt
Management And General$67,434ManagementAndGeneralAmt
Fundraising$28,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Program Services$9,216ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,748TotalAmt
Program Services$29,089ProgramServicesAmt
Management And General$6,061ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Management And General$65ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,240TotalAmt
Management And General$10,240ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,916TotalAmt
Program Services$2,579ProgramServicesAmt
Management And General$2,781ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$375ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Fundraising$372FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,292TotalAmt
Program Services$575ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$222,785$218,478$2,557$1,750
SUPPLIES PROGRAM, OFFIC$19,760$19,544$216
OPERATIONS AND IT$16,398$12,035$3,989$374
SMALL GRANTS$5,910$5,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,310TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$2,571ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$760,462TotalAmt
Program Services$623,555ProgramServicesAmt
Management And General$100,756ManagementAndGeneralAmt
Fundraising$36,151FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,701BOYAmt
EOY$144,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,012BOYAmt
EOY$81,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,522BOYAmt
EOY$27,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$483BOYAmt
EOY$1,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,018BOYAmt
EOY$71,864EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,746BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$457,482BOYAmt
EOY$326,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,596BOYAmt
EOY$18,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,157BOYAmt
EOY$68,233EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$86,778BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,531BOYAmt
EOY$86,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,981BOYAmt
EOY$137,190EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,970BOYAmt
EOY$103,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,951BOYAmt
EOY$240,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,482BOYAmt
EOY$326,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,994ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,302NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,241CurrentTaxYearMinus1YearAmt
Current Tax Year$729,949CurrentTaxYearAmt
Total$1,998,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,552CurrentTaxYearMinus1YearAmt
Total$70,706TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,793CurrentTaxYearMinus1YearAmt
Current Tax Year$729,949CurrentTaxYearAmt
Total$2,069,084TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,069,084PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,210CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959CurrentTaxYearAmt
Total$14,694TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,210CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959CurrentTaxYearAmt
Total$14,694TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,134CurrentTaxYearMinus1YearAmt
Current Tax Year$39,548CurrentTaxYearAmt
Total$43,735TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,137CurrentTaxYearMinus1YearAmt
Current Tax Year$771,456CurrentTaxYearAmt
Total$2,127,513TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97250PublicSupportCY509Pct
Public Support PY5090.98840PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.00900InvestmentIncomePYPct
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)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$86,778BeginningBalanceAmt
Distributions During Year$86,778DistributionsDuringYearAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,314OtherCostOrOtherBasisAmt
Depreciation$4,424DepreciationAmt
Book Value$1,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,890TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$790,384TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,302NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,625DonatedServicesAndUseFcltsAmt
Other Revenue$1OtherRevenueAmt
Revenue Not Reported$18,928RevenueNotReportedAmt
Revenue Subtotal$771,456RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$771,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$767,087TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,625DonatedServicesUseFcltsAmt
Expenses Not Reported$6,625ExpensesNotReportedAmt
Expenses Subtotal$760,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$760,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:THE ORGANIZATION WAS THE FISCAL AGENT FOR TWO HEALTH NETWORK PROGRAMS. BOTH HAVE BEEN TRANSFERRED TO OTHER AGENCIES
Part XI, Line 2d - Other Adjustments:ROUNDING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) PRIOR TO SUBMISSION FOR REVIEW, COMMENTS, AND EDITS.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS
Form 990, Part VI, Section B, line 15aALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS A WHOLE
Form 990, Part VI, Section C, line 19FORM 990 IS AVAILABLE ON GUIDESTAR AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE(THIS WEBSITE ALSO INCLUDES FINANCIAL STATEMENTS) OR UPON REQUEST. POLICIES AND PROCEDURES ARE AVAILABLE ON REQUEST.

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