LIFE SCIENCE CARES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFE SCIENCE CARES INC (EIN 81-2435939)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202243079349301759
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T10:16:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812435939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SCIENCE CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6176375052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425486 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MACDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6176375052 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | MACDONALD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH MACDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425486 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,392,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESCIENCECARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | LIFE 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,610,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,226,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,398 | PYOtherRevenueAmt |
| CY Other Revenue | $62,126 | CYOtherRevenueAmt |
| PY Total Revenue | $5,637,759 | PYTotalRevenueAmt |
| CY Total Revenue | $8,289,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,605,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,837,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,034,069 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,118 | PYOtherExpensesAmt |
| CY Other Expenses | $613,665 | CYOtherExpensesAmt |
| PY Total Expenses | $3,604,534 | PYTotalExpensesAmt |
| CY Total Expenses | $4,485,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,033,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,804,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,578,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,104,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $861,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,439,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,243,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,265,866 | ExpenseAmt |
| Grant | $2,837,523 | GrantAmt |
| Desc | SERVICE 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 2021, LIFE SCIENCE CARES SUPPORTED 64 NONPROFIT ORGANIZATIONS ACROSS OUR FOUR SITES, PROVIDING ACCESS TO BASIC NEEDS, ACCESS TO EDUCATION & ACCESS TO OPPORTUNITY. | Desc |
| Total Program Service Expenses | $3,265,866 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083669100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| MIKE TOMSICEK | |||||||
| TREASURER & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB PEREZ | |||||||
| FOUNDER & CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM HUNT | |||||||
| CLERK & DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABE CEESAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA MAZAREAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MELVILLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN GIOVANNETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER PEDRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE RUSSO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT URBAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA TRUEX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MACDONALD | |||||||
| PRESIDENT, LSC BOSTON | 40.00 | Yes (X) | $210,550 | $0 | $28,371 | ||
| CHRISTINE CASALINI | |||||||
| FORMER DEVELOPMENT DIRECTOR | 40.00 | $176,681 | $0 | $11,441 | Yes (X) | ||
| LEANE MARCHESE | |||||||
| EXECUTIVE DIRECTOR, LSC SAN DIEGO | 40.00 | $135,961 | $0 | $4,079 | Yes (X) | ||
| AISHA BARO | |||||||
| EXECUTIVE DIRECTOR, LSC BAY AREA | 40.00 | $101,121 | $0 | $7,511 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $11,480 | FundraisingAmt |
| All Other Contributions | $8,214,803 | AllOtherContributionsAmt |
| Total Contributions | $8,226,283 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136 | TotalRevenueColumnAmt |
| Exclusion | $136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883 | TotalRevenueColumnAmt |
| Exclusion | $883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,763 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,914 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,849 | TotalRevenueColumnAmt |
| Exclusion | $61,849 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,289,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,523 | TotalAmt |
| Program Services | $2,837,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,705 | TotalAmt |
| Program Services | $91,330 | ProgramServicesAmt |
| Management And General | $119,800 | ManagementAndGeneralAmt |
| Fundraising | $35,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,948 | TotalAmt |
| Program Services | $174,424 | ProgramServicesAmt |
| Management And General | $249,134 | ManagementAndGeneralAmt |
| Fundraising | $227,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,928 | TotalAmt |
| Program Services | $25,868 | ProgramServicesAmt |
| Management And General | $24,440 | ManagementAndGeneralAmt |
| Fundraising | $14,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,488 | TotalAmt |
| Program Services | $22,562 | ProgramServicesAmt |
| Management And General | $27,613 | ManagementAndGeneralAmt |
| Fundraising | $21,313 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,850 | TotalAmt |
| Management And General | $86,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,578 | TotalAmt |
| Program Services | $57,461 | ProgramServicesAmt |
| Management And General | $94,654 | ManagementAndGeneralAmt |
| Fundraising | $61,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Program Services | $5,294 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $2,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,436 | TotalAmt |
| Program Services | $19,165 | ProgramServicesAmt |
| Management And General | $23,075 | ManagementAndGeneralAmt |
| Fundraising | $15,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207 | TotalAmt |
| Program Services | $607 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $126,992 | $126,992 | ||
| CREDIT CARD AND PAYROLL | $45,524 | $10,187 | $1,254 | $34,083 |
| EVENT EXPENSES | $36,746 | $6,236 | $23,125 | $7,385 |
| SPONSORSHIPS AND GIFTS | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,577 | TotalAmt |
| Program Services | $7,016 | ProgramServicesAmt |
| Management And General | $8,561 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,485,257 | TotalAmt |
| Program Services | $3,265,866 | ProgramServicesAmt |
| Management And General | $794,583 | ManagementAndGeneralAmt |
| Fundraising | $424,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,389 | BOYAmt |
| EOY | $4,418,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,959 | BOYAmt |
| EOY | $1,919,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,280 | BOYAmt |
| EOY | $1,726,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,106 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786 | BOYAmt |
| EOY | $13,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,346 | BOYAmt |
| EOY | $4 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,866 | BOYAmt |
| EOY | $8,104,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,451 | BOYAmt |
| EOY | $859,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,531 | BOYAmt |
| EOY | $861,321 | 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 | $2,888,547 | BOYAmt |
| EOY | $6,828,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,788 | BOYAmt |
| EOY | $415,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,335 | BOYAmt |
| EOY | $7,243,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,866 | BOYAmt |
| EOY | $8,104,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,804,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$125 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,117,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,610,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,226,283 | CurrentTaxYearAmt |
| Total | $17,481,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,610,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,226,283 | CurrentTaxYearAmt |
| Total | $17,481,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $974,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,507,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $4,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,486,203 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94400 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $584 | DepreciationAmt |
| Book Value | $2,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,043 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,618,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $281,036 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $280,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,337,342 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$47,914 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$47,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,289,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,814,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $281,036 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,914 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,485,257 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,485,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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 -47,914. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 47,914. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MINI GOLF | Event1Nm |
| Gross Receipts Event1 | $109,633 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,153 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,472 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,707 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,610 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,610 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,183 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,952 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,763 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,655 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,849 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOTTOM LINE PROJECT | ||||||||
| 500 AMORY STREET SUITE 3 | JAMAICA PLAIN | MA | 02130 | 043351427 | 501(C)(3) | $90,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| ACHIEVEABILITY | ||||||||
| 5901 MARKET STREET SUITE 410 | PHILADELPHIA | PA | 19139 | 232215980 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| ALAS AYUDANDO LATINOS A SONAR | ||||||||
| PO BOX 961 | EL GRANADA | CA | 94018 | 462464722 | 501(C)(3) | $250,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| BARRIO LOGAN COLLEGE INSTITUTE | ||||||||
| 2114 NATIONAL AVENUE | SAN DIEGO | CA | 92113 | 330771222 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM | ||||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 043160480 | 501(C)(3) | $55,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| BREAKTHROUGH PHILADELPHIA | ||||||||
| 34 W COULTER ST | PHILADELPHIA | PA | 19144 | 232789601 | 501(C)(3) | $15,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| BROAD STREET MINISTRY | ||||||||
| PO BOX 22656 | PHILADELPHIA | PA | 19110 | 202760310 | 501(C)(3) | $45,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CAMBRIDGE COMMUNITY FOUNDATION | ||||||||
| THE LINK 255 MAIN ST 8TH FLOOR | CAMBRIDGE | MA | 00212 | 046012492 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CAMBRIDGE HEALTH ALLIANCE FOUNDATION | ||||||||
| COMMERCE PLACE 350 MAIN ST STE 31 | MALDEN | MA | 02148 | 010676306 | 501(C)(3) | $34,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CHARLES RIVER COMMUNITY HEALTH | ||||||||
| 495 WESTERN AVENUE | BOSTON | MA | 02135 | 237221597 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CHILDREN'S SERVICES OF ROXBURY | ||||||||
| 520 DUDLEY ST | ROXBURY | MA | 02119 | 043082352 | 501(C)(3) | $30,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CIRCLE OF HOPE | ||||||||
| PO BOX 920724 | NEEDHAM | MA | 02492 | 263478964 | 501(C)(3) | $95,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CITY SPROUTS | ||||||||
| 1035 CAMBRIDGE STREET | CAMBRIDGE | MA | 02141 | 043521413 | 501(C)(3) | $5,050 | $0 | DONATION TO ASSIST THE NONPROFIT |
| CRADLES TO CRAYONS | ||||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | 501(C)(3) | $35,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| EAST BOSTON NEIGHBORHOOD HEALTH CENTER | ||||||||
| 10 GOVE ST | EAST BOSTON | MA | 02128 | 237425849 | 501(C)(3) | $100,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| ECLOSE INSTITUTE | ||||||||
| 7232 RISING SUN AVE | PHILADELPHIA | PA | 19111 | 834303157 | 501(C)(3) | $15,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| ENROOT | ||||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | 042103961 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| FAMILY AID BOSTON | ||||||||
| 3815 WASHINGTON ST | BOSTON | MA | 02130 | 042105756 | 501(C)(3) | $97,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| FOOD FOR FREE COMMITTEE INCORPORATED | ||||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 01239 | 222561771 | 501(C)(3) | $150,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| GIRLS CRUSHING IT INC | ||||||||
| 50 HIGH STREET | LYNN | MA | 01902 | 042104250 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| GLIDE FOUNDATION | ||||||||
| 330 ELLIS STREET | SAN FRANCISCO | CA | 94102 | 941156481 | 501(C)(3) | $83,285 | $0 | DONATION TO ASSIST THE NONPROFIT |
| GOTVAX | ||||||||
| 10 GOVE STREET | EAST BOSTON | MA | 02128 | 237425849 | 501(C)(3) | $90,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| HEALTHY WALTHAM | ||||||||
| 510 MOODY ST | WALTHAM | MA | 02453 | 461174988 | 501(C)(3) | $30,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| HORIZONS FOR HOMELESS CHILDREN | ||||||||
| 1785 COLUMBUS AVENUE | ROXBURY | MA | 02119 | 222915188 | 501(C)(3) | $85,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| HOUSEHOLD GOODS | ||||||||
| 530 MAIN STREET | ACTON | MA | 01720 | 043468139 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND INC | ||||||||
| 2 BOYLSTON STREET | BOSTON | MA | 02116 | 042104325 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| JEREMIAH | ||||||||
| 615 FIRST AVENUE NE | MINNEAPOLIS | MN | 55413 | 411801834 | 501(C)(3) | $100,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| JEVS HUMAN SERVICES | ||||||||
| 1845 WALNUT ST 7TH FL | PHILADELPHIA | PA | 19103 | 231352118 | 501(C)(3) | $10,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| JUNIOR ACHIEVEMENT OF SAN DIEGO | ||||||||
| 4756 MISSION GORGE PLACE | SAN DIEGO | CA | 92120 | 951727087 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| JUST A START CORP | ||||||||
| 1035 CAMBRIDGE STREET | CAMBRIDGE | MA | 02141 | 237121174 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| KIDS IN TECH | ||||||||
| 17 DEAN DR | LOWELL | MA | 01854 | 813311916 | 501(C)(3) | $60,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| LA CLINICA DE LE RAZA | ||||||||
| 1450 FRUITVALE AVE 3RD FLOOR | OAKLAND | CA | 94601 | 941744108 | 501(C)(3) | $58,420 | $0 | DONATION TO ASSIST THE NONPROFIT |
| MANA DE SAN DIEGO | ||||||||
| 2515 CAMINO DEL RIO SOUTH SUITE 228 | SAN DIEGO | CA | 92108 | 330821060 | 501(C)(3) | $60,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| MARCUS FOSTER EDUCATION INSTITUTE | ||||||||
| 2000 FRANKLIN ST | OAKLAND | CA | 94612 | 237357906 | 501(C)(3) | $100,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| MINDS MATTER | ||||||||
| PO BOX 51066 | BOSTON | MA | 02205 | 510494632 | 501(C)(3) | $10,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| NATIONALITIES SERVICES CENTER | ||||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | $10,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| NEW ENGLAND CULINARY ARTS TRAINING | ||||||||
| 23 BRADSTON STREET | BOSTON | MA | 02118 | 272441203 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| NORTH MARIN COMMUNITY SERVICES | ||||||||
| 680 WILSON AVENUE | NOVATO | CA | 94947 | 941735064 | 501(C)(3) | $70,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| OCEAN DISCOVERY INSTITUTE | ||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $55,845 | $0 | DONATION TO ASSIST THE NONPROFIT |
| ONE WARM COAT | ||||||||
| 2443 FILLMORE ST 380-5363 | SAN FRANCISCO | CA | 94115 | 743045243 | 501(C)(3) | $6,250 | $0 | DONATION TO ASSIST THE NONPROFIT |
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $12,390 | $0 | DONATION TO ASSIST THE NONPROFIT |
| PHILADELPHIA EDUCATION FUND | ||||||||
| 718 ARCH STREET SUITE 700N | PHILADELPHIA | PA | 19106 | 222567982 | 501(C)(3) | $15,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| PHILADELPHIA FUTURES | ||||||||
| 123 S BROAD STREET SUITE 850 | PHILADELPHIA | PA | 19109 | 231365983 | 501(C)(3) | $20,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| PREPATORY FOUNDATION | ||||||||
| 885 RIVER ST | HYDE PARK | MA | 02136 | 113690799 | 501(C)(3) | $60,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| PROJECT HOME | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232555950 | 501(C)(3) | $10,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| SCHOOL ON WHEELS | ||||||||
| 3150 N SAN FERNANDO ROAD SUITE B | LOS ANGELES | CA | 90065 | 954422640 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| SCIENCE CLUB | ||||||||
| 136 MAGAZINE ST 2 | CAMBRIDGE | MA | 02139 | 141892866 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| SERVING SENIORS | ||||||||
| 525 14TH STREET SUITE 200 | SAN DIEGO | CA | 92101 | 952850121 | 501(C)(3) | $10,100 | $0 | DONATION TO ASSIST THE NONPROFIT |
| TALENT DIVERSITY NETWORK | ||||||||
| 1100 MARKET STREET SUITE 338 | SAN DIEGO | CA | 92101 | 853336715 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| TECH GOES HOME | ||||||||
| 131 DARTMOUTH STREET 3RD FLOOR | BOSTON | MA | 02116 | 208629591 | 501(C)(3) | $40,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| THE BOSTON FOUNDATION | ||||||||
| 75 ARLINGTON STREET 3RD FLOOR | BOSTON | MA | 02116 | 042104021 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| THE EQUATION COLLABORATIVE | ||||||||
| 1633 LINDA SUE LN | ENCINITAS | CA | 92024 | 854081633 | 501(C)(3) | $16,525 | $0 | DONATION TO ASSIST THE NONPROFIT |
| THE VICTORY BANK | ||||||||
| 724 N ADAMS ST 203 | POTTSTOWN | PA | 19464 | 232684794 | 501(C)(3) | $15,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| THRIVE SCHOLARS | ||||||||
| 160 STATE STREET 3RD FLOOR | BOSTON | MA | 02109 | 455619310 | 501(C)(3) | $10,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| UNIVERSITY CITY SCIENCE CENTER | ||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 231645908 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| VICTORY PROGRAMS INC | ||||||||
| 965 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | 042575322 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| YEAR UP GREATER PHILADELPHIA | ||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $25,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| YOUTH ENRICHMENT | ||||||||
| 412 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | 042509466 | 501(C)(3) | $50,000 | $0 | DONATION TO ASSIST THE NONPROFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH MACDONALD | ||||||||||||||
| PRESIDENT, LSC BOSTON | $210,550 | $0 | $0 | $0 | $0 | $0 | $11,755 | $0 | $16,616 | $0 | $238,921 | $0 | $0 | $0 |
| CHRISTINE CASALINI | ||||||||||||||
| FORMER DEVELOPMENT DIRECTOR | $176,681 | $0 | $0 | $0 | $0 | $0 | $5,565 | $0 | $5,876 | $0 | $188,122 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| PART I, LINE 4A | CHRISTINE CASALINI, FORMER DEVELOPMENT DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $39,071 IN OCTOBER 2021. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THE 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LIFE SCIENCE CARES PHILADELPHIA LLC | |||||||||
| 1645 S LAWRENCE STREET | PHILADELPHIA | PA | 19148 | 853455835 | SERVICE ORGANIZATION SUPPORT | DE | $511,242 | $80,652 | LIFE SCIENCE CARES |
| LIFE SCIENCE CARES SAN DIEGO LLC | |||||||||
| 11236 EL CAMINO REAL SUITE 200 | SAN DIEGO | CA | 92130 | 853436634 | SERVICE ORGANIZATION SUPPORT | DE | $1,092,089 | $116,148 | LIFE SCIENCE CARES |
| LIFE SCIENCE CARES BAY AREA LLC | |||||||||
| 499 ILLINOIS STREET | SAN FRANCISCO | CA | 94158 | 853541329 | SERVICE ORGANIZATION SUPPORT | DE | $2,798,842 | $67,339 | LIFE SCIENCE CARES |
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