MENTAL HEALTH COLLABORATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MENTAL HEALTH COLLABORATIVE INC (EIN 83-3765472)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-08
IRS object ID
202113129349303566
Schema version
2020v4.1
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)
Return2021-11-08T14:01:49-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833765472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTAL HEALTH COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone5086251660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 WOOD STREETAddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABBIE ROSENBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086251660PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstABBIEPersonFirstNm
Person LastROSENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerABBIE ROSENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 WOOD STREETAddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$190,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MENTALHEALTHCOLLABORATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE VISION OF MENTAL HEALTH COLLABORATIVE IS INFORMED, CARING, RESILIENT COMMUNITIES WHERE MENTAL HEALTH MATTERS.THE MISSION OF MENTAL HEALTH COLLABORATIVE IS TO EDUCATE WHOLE COMMUNITIES ABOUT MENTAL HEALTH. WE HOPE TO BUILD RESILIENT COMMUNITIES THROUGH EDUCATION AND AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,884PYContributionsGrantsAmt
CY Contributions Grants$141,611CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$29,896PYInvestmentIncomeAmt
CY Investment Income$22,006CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,988PYTotalRevenueAmt
CY Total Revenue$163,617CYTotalRevenueAmt
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$109,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,512CYTotalFundraisingExpenseAmt
PY Other Expenses$39,964PYOtherExpensesAmt
CY Other Expenses$43,900CYOtherExpensesAmt
PY Total Expenses$149,539PYTotalExpensesAmt
CY Total Expenses$187,452CYTotalExpensesAmt
PY Revenues Less Expenses-$143,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,835CYRevenuesLessExpensesAmt
Total Assets BOY$800,750TotalAssetsBOYAmt
Total Assets EOY$912,044TotalAssetsEOYAmt
Total Liabilities BOY$19,290TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$910,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VISION OF MENTAL HEALTH COLLABORATIVE IS INFORMED, CARING, RESILIENT COMMUNITIES WHERE MENTAL HEALTH MATTERS.THE MISSION OF MENTAL HEALTH COLLABORATIVE IS TO EDUCATE WHOLE COMMUNITIES ABOUT MENTAL HEALTH. WE HOPE TO BUILD RESILIENT COMMUNITIES THROUGH EDUCATION AND AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,092ExpenseAmt
DescTRAINING AND DEVELOPMENT TO PROMOTE MENTAL HEALTH EDUCATION AND AWARENESS AND DESTIGMATIZATION OF MENTAL ILLNESS. TIME WAS SPENT ATTENDING CONFERENCES AND TRAININGS TO RESEARCH, LEARN AND BECOME CERTIFIED IN VARIOUS MENTAL HEALTH EDUCATIONAL PROGRAMS. TIME WAS ALSO ALLOTTED FOR MULTIPLE MEETINGS WITH PROFESSIONALS IN THE FIELD OF EDUCATION AND PSYCHIATRY AND NON-PROFIT CONSULTANTS. THROUGH EXTENSIVE RESEARCH A COMPREHENSIVE, EVIDENCED BASED PROGRAM WAS FOUND WHICH CAN BE ADAPTED TO WHOLE COMMUNITIES TO MEET THE MISSION OF MENTAL HEALTH COLLABORATIVE. THIS PROGRAM TEACHES ALL SECTORS OF COMMUNITIES ABOUT MENTAL HEALTH LITERACY, HOW TO IDENTIFY WHEN HELP IS NEEDED, THEREBY GETTING TREATMENT EARLIER AND IMPROVING OUTCOMES IN ALL AREAS OF MENTAL HEALTH AND DECREASING STIGMA. DUE TO THE COVID-19 PANDEMIC, PROFESSIONALS PIVOTED AND BEGAN VIRTUAL TRAININGS TO SCHOOLS, COMMUNITIES AND ORGANIZATIONS.Desc
Total Program Service Expenses$90,092TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086251660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 WOOD STREETAddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLIE WINTHROP
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOSHUA LEVITT
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRIAN GROSS
SECRETARY/FORMER BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
ALI BALSTER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KELLY KARP
FORMER SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEAN BERTSCHMANN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ABBIE ROSENBERG
EXECUTIVE DIRECTOR50.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
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
Government Grants$16,146GovernmentGrantsAmt
All Other Contributions$125,465AllOtherContributionsAmt
Total Contributions$141,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,413TotalRevenueColumnAmt
Exclusion$23,413ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,011SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,418SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,407SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,407TotalRevenueColumnAmt
Exclusion-$1,407ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,617TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,006ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$42,093ProgramServicesAmt
Management And General$27,768ManagementAndGeneralAmt
Fundraising$30,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,650TotalAmt
Program Services$30,900ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,902TotalAmt
Program Services$6,599ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,015TotalAmt
Management And General$10,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,255TotalAmt
Management And General$2,255ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,467TotalAmt
Management And General$7,467ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,911TotalAmt
Management And General$2,911ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Management And General$2,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$3,992ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,358TotalAmt
Program Services$6,358ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Management And General$658ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,468TotalAmt
Management And General$4,468ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,452TotalAmt
Program Services$90,092ProgramServicesAmt
Management And General$62,848ManagementAndGeneralAmt
Fundraising$34,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,659BOYAmt
EOY$11,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$168,987BOYAmt
EOY$80,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,316BOYAmt
EOY$658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$563,788BOYAmt
EOY$800,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,750BOYAmt
EOY$912,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,144BOYAmt
EOY$2,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,146BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,290BOYAmt
EOY$2,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,460BOYAmt
EOY$910,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,460BOYAmt
EOY$910,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,750BOYAmt
EOY$912,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,835ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,407NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35,884CurrentTaxYearMinus1YearAmt
Current Tax Year$141,611CurrentTaxYearAmt
Total$177,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$35,884CurrentTaxYearMinus1YearAmt
Current Tax Year$141,611CurrentTaxYearAmt
Total$177,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,552SubstantialContributorsTotAmt
Public Support Total170$149,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,476CurrentTaxYearMinus1YearAmt
Current Tax Year$23,413CurrentTaxYearAmt
Total$44,438TotalAmt
FieldValueIRS element (for citing)
Total Support$221,933TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: BEQUEST TO START-UP CHARITY DATE: 04/01/19 AMOUNT: 1000000.
PART II, SHORT YEAR EXPLANATION:THE INITIAL PERIOD OF THE ORGANIZATION IS FOR THE SHORT-YEAR COMMENCING 2/27/2019 AND ENDING ON 6/30/2019

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,974OtherCostOrOtherBasisAmt
Depreciation$1,316DepreciationAmt
Book Value$658BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$658TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CORIENTATION PROCESS FOR NEW EMPLOYEES AND BOARD MEMBERS. IN ADDITION, BOARD MEMBERS HAVE TO SIGN ACKNOWLEDGMENT FORM AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY AN INDEPENDENT GROUP OF THE BOARD OF DIRECTORS BY REVIEWING COMPARABLE DATA FOR SIMILAR SIZE NONPROFIT ORGANIZATIONS. THE COMPARABLE DATA WAS OBTAINED VIA AN INDEPENDENT STUDY BY A HUMAN RESOURCES CONSULTING FIRM.
FORM 990, PART VI, SECTION C, LINE 19FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR AND THE IRS WEBSITE. FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.

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