THIRD SECTOR CAPITAL PARTNERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THIRD SECTOR CAPITAL PARTNERS INC (EIN 46-1301032)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349303331
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)
Return2021-11-12T09:47:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461301032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THIRD SECTOR CAPITAL PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHIRBusinessNameControlTxt
Phone6179128957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 FRANKLIN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE WHISTLERPersonNm
Person TitleCEO & CO-FOUNDERPersonTitleTxt
Phone6179128957PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLINEPersonFirstNm
Person LastWHISTLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS WASHBURN CPAPreparerPersonNm
PTINP00537319PTIN
Phone5083669100PhoneNum
Preparation2021-11-01PreparationDt

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 OfficerCAROLINE WHISTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 FRANKLIN STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,378,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THIRDSECTORCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,180,256PYContributionsGrantsAmt
CY Contributions Grants$5,587,105CYContributionsGrantsAmt
PY Program Service Revenue$1,473,529PYProgramServiceRevenueAmt
CY Program Service Revenue$1,768,900CYProgramServiceRevenueAmt
PY Investment Income$49,194PYInvestmentIncomeAmt
CY Investment Income$22,631CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,702,979PYTotalRevenueAmt
CY Total Revenue$7,378,636CYTotalRevenueAmt
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$5,810,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,895,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,872CYTotalFundraisingExpenseAmt
PY Other Expenses$2,161,334PYOtherExpensesAmt
CY Other Expenses$1,965,303CYOtherExpensesAmt
PY Total Expenses$7,971,487PYTotalExpensesAmt
CY Total Expenses$8,861,218CYTotalExpensesAmt
PY Revenues Less Expenses$3,731,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,482,582CYRevenuesLessExpensesAmt
Total Assets BOY$9,236,394TotalAssetsBOYAmt
Total Assets EOY$8,904,595TotalAssetsEOYAmt
Total Liabilities BOY$446,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,597,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,789,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,307,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$671,218ExpenseAmt
Revenue$507,841RevenueAmt
DescMULTI COUNTY - CT/OEC ADVISORY:COLLABORATIVE BETWEEN 6 CA COUNTIES, THE MHSOAC (CA MENTAL HEALTH OVERSIGHT COMMISSION), CALMHSA (FISCAL INTERMEDIARY) TO CREATE DATA-DRIVEN IMPROVEMENTS TO SERIOUS MENTAL ILLNESS PROGRAMS ACROSS THE STATE. THIRD SECTOR HAS BEEN SUPPORTING OEC THROUGH AN EFFORT TO UNDERSTAND HOW EEC FUNDING STREAMS COULD BE IMPROVED TO EXPAND EQUITABLE ACCESS AND REDUCE THE BURDEN ON PROVIDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,635ExpenseAmt
Revenue$310,637RevenueAmt
DescNORTH CAROLINA:PROJECT WITH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE) TO IMPROVE PRE-K OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,779ExpenseAmt
Revenue$120,000RevenueAmt
DescMA DTA CIES ASSESS:FACILITATED PROCESS CHANGES IN POLICIES, PRACTICES AND PROGRAMS THAT PRIORITIZE ECONOMIC MOBILITY TO TRANSITION CITIZENS FROM TANF TO A MORE ECONOMICALLY INDEPENDENT EXISTENCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,791,308ExpenseAmt
Revenue$830,422RevenueAmt
DescOTHER:OTHER PROGRAMS THAT FALL WITHIN OUR MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,791,308TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$830,422TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,597,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLINE WHISTLERPersonNm
Phone6179128957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 FRANKLIN ST SUITE 350AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE OVERHOLSER
CHAIR0.100.50Yes (X)$0$0$0
KATHY STACK
MEMBER0.10Yes (X)$0$0$0
REGGIE BICHA
MEMBER0.10Yes (X)$0$0$0
RICK WILLIAMS
MEMBER0.10Yes (X)$0$0$0
SAMPRITI GANGULI
MEMBER0.10Yes (X)$0$0$0
MONIQUE MCCLOUD
MEMBER0.10Yes (X)$0$0$0
GARY GRAVES
MEMBER0.10Yes (X)$0$0$0
CAROLINE WHISTLER
CEO AND CO-FOUNDER40.000.50Yes (X)$237,133$0$30,168Yes (X)
KRISTEL KURTZ THRU 82520
MANAGING DIRECTOR & TREASURER40.00$241,432$0$5,789Yes (X)
DYNASTI HUNT
MANAGING DIRECTOR & SECRETARY40.00$196,992$0$14,334Yes (X)
TIM PENNELL
DIRECTOR40.000.50$166,529$0$13,351Yes (X)
LAILA BRAVO
MANAGING DIRECTOR40.00$151,189$0$13,102Yes (X)
DEBRA SOLOMAN
DIRECTOR40.00$141,419$0$6,572Yes (X)
MARIA POSEY
DIRECTOR40.00$140,109$0$26,621Yes (X)
JESSICA PRAPHATH
DIRECTOR40.00$131,097$0$13,996Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,405,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTERLEINBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 POST OFFICE SQUARE SUITE 701AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONSServicesDesc
Compensation$105,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$267,146GovernmentGrantsAmt
All Other Contributions$5,319,959AllOtherContributionsAmt
Total Contributions$5,587,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611430BusinessCd
Total Revenue Column$1,768,900TotalRevenueColumnAmt
Related Or Exempt Func Income$1,768,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,768,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,631TotalRevenueColumnAmt
Exclusion$22,631ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,378,636TotalRevenueColumnAmt
Related Or Exempt Func Income$1,768,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,631ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$670,276TotalAmt
Program Services$245,641ProgramServicesAmt
Management And General$421,962ManagementAndGeneralAmt
Fundraising$2,673FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,245,905TotalAmt
Program Services$4,198,962ProgramServicesAmt
Management And General$836,074ManagementAndGeneralAmt
Fundraising$210,869FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$217,000TotalAmt
Program Services$163,625ProgramServicesAmt
Management And General$45,486ManagementAndGeneralAmt
Fundraising$7,889FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$330,366TotalAmt
Program Services$288,173ProgramServicesAmt
Management And General$27,698ManagementAndGeneralAmt
Fundraising$14,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$432,368TotalAmt
Program Services$326,019ProgramServicesAmt
Management And General$90,631ManagementAndGeneralAmt
Fundraising$15,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,158TotalAmt
Management And General$59,158ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,288TotalAmt
Management And General$54,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$921,332TotalAmt
Program Services$834,295ProgramServicesAmt
Management And General$87,037ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,033TotalAmt
Program Services$12,308ProgramServicesAmt
Management And General$99,715ManagementAndGeneralAmt
Fundraising$9,010FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$556,208TotalAmt
Program Services$340,351ProgramServicesAmt
Management And General$201,252ManagementAndGeneralAmt
Fundraising$14,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,957TotalAmt
Program Services$133,991ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,601TotalAmt
Management And General$7,601ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,485TotalAmt
Management And General$8,485ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,627TotalAmt
Management And General$35,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$64,614TotalAmt
Program Services$54,575ProgramServicesAmt
Management And General$7,677ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,861,218TotalAmt
Program Services$6,597,940ProgramServicesAmt
Management And General$1,985,406ManagementAndGeneralAmt
Fundraising$277,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,804,932BOYAmt
EOY$6,551,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,644,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,243,951BOYAmt
EOY$577,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,886BOYAmt
EOY$58,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,764BOYAmt
EOY$16,358EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,861BOYAmt
EOY$56,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,236,394BOYAmt
EOY$8,904,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$446,584BOYAmt
EOY$513,406EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,083,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,584BOYAmt
EOY$1,597,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,376,113BOYAmt
EOY$3,667,594EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,413,697BOYAmt
EOY$3,639,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,789,810BOYAmt
EOY$7,307,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,236,394BOYAmt
EOY$8,904,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,482,582ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,448,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,987,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,292,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,180,256CurrentTaxYearMinus1YearAmt
Current Tax Year$5,587,105CurrentTaxYearAmt
Total$33,496,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,448,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,987,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,292,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,180,256CurrentTaxYearMinus1YearAmt
Current Tax Year$5,587,105CurrentTaxYearAmt
Total$33,496,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,642,649SubstantialContributorsTotAmt
Public Support Total170$31,853,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,194CurrentTaxYearMinus1YearAmt
Current Tax Year$22,631CurrentTaxYearAmt
Total$71,825TotalAmt
FieldValueIRS element (for citing)
Total Support$33,568,181TotalSupportAmt
Gross Receipts Rltd Activities$7,176,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94890PublicSupportCY170Pct
Public Support PY1700.93570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,047OtherCostOrOtherBasisAmt
Depreciation$54,689DepreciationAmt
Book Value$16,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,358TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND ITS AFFILIATE HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2020.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLINE WHISTLER
CEO AND CO-FOUNDER$237,133$0$0$0$0$0$9,680$0$20,488$0$267,301$0$0$0
KRISTEL KURTZ THRU 82520
MANAGING DIRECTOR & TREASURER$241,432$0$0$0$0$0$5,112$0$677$0$247,221$0$0$0
DYNASTI HUNT
MANAGING DIRECTOR & SECRETARY$196,992$0$0$0$0$0$5,370$0$8,964$0$211,326$0$0$0
TIM PENNELL
DIRECTOR$166,529$0$0$0$0$0$6,690$0$6,661$0$179,880$0$0$0
MARIA POSEY
DIRECTOR$140,109$0$0$0$0$0$5,800$0$20,821$0$166,730$0$0$0
LAILA BRAVO
MANAGING DIRECTOR$151,189$0$0$0$0$0$6,120$0$6,982$0$164,291$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND CO-FOUNDER, MANAGING DIRECTORS, GENERAL COUNSEL AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 AND SEND THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION IS MADE BY THE GENERAL COUNSEL OR MANAGER OF FINANCE AND OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE.
FORM 990, PART VI, SECTION B, LINE 15THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2019.
FORM 990, PART VI, SECTION C, LINE 19THIRD SECTOR CAPITAL PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 834,295. MANAGEMENT AND GENERAL EXPENSES 87,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921,332.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
YOUTH SERVICES INC
225 FRANKLIN ST SUITE 350BOSTONMA02110461695065INTERMEDIARY ORGANIZATION FOR MASSACHUSETTS JUVENILE JUSTICE PFS PROJECTMA501(C)(3)LINE 12A, ITHIRD SECTOR CAPITAL PARTNERS INCYes (1)
ALAMEDA PFS SPV 1
500 WASHINGTON STREETSAN FRANCISCOCA94111830601360INTERMEDIARY ORGANIZATION FOR ALAMEDA COUNTY JUSTICE RESTORATION PROJECTCA501(C)(3)LINE 7THIRD SECTOR CAPITAL PARTNERS INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1YOUTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$10,657,942InvolvedAmt
Method Of Amount DeterminationCONDITIONALLY GUARANTEED LOANSMethodOfAmountDeterminationTxt

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