WOMENS LUNCH PLACE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS LUNCH PLACE INC (EIN 22-2514148)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-25
- IRS object ID
- 202520259349300207
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-25T14:49:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OMNI WAY STE 201 | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018244187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222514148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S LUNCH PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6172671722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 NEWBURY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HAASE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172671722 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYNE A ANDREWS | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLEMIA C BRITTENUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 NEWBURY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,681,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSLUNCHPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SAFE, LOW BARRIER DAY SHELTER AND ADVOCACY CENTER PROVIDING MEALS AND CRITICAL SERVICES TO WOMEN EXPERIENCING HOMELESSNESS, HUNGER, OR POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 419 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,912,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,931,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,025 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$47,194 | CYOtherRevenueAmt |
| PY Total Revenue | $6,164,027 | PYTotalRevenueAmt |
| CY Total Revenue | $7,133,833 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,974,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,675,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $870,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,493,374 | PYOtherExpensesAmt |
| CY Other Expenses | $2,879,332 | CYOtherExpensesAmt |
| PY Total Expenses | $5,467,539 | PYTotalExpensesAmt |
| CY Total Expenses | $6,555,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $696,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $578,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,060,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,939,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,069,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,145,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,991,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,794,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN'S LUNCH PLACE (WLP) INSPIRES HOPE AND SUPPORTS THE DEVELOPMENT OF SELF-SUSTAINING SKILLS FOR WOMEN EXPERIENCING HUNGER, HOMELESSNESS, AND POVERTY. WE CREATE A SAFE, WELCOMING DAY SHELTER COMMUNITY IN WHICH WE RESPECT THE DIGNITY OF OUR GUESTS. WE BUILD TRUSTING RELATIONSHIPS TO PROVIDE INDIVIDUALIZED, INTEGRATED SERVICES FOCUSED ON NUTRITION, HEALTH, HOUSING, AND ECONOMIC EMPOWERMENT. IN THE EFFORT TO ERADICATE HUNGER, HOMELESSNESS, AND POVERTY AMONG WOMEN, WLP IS A VISIONARY, COLLABORATIVE LEADER, AND PARTNER IN GREATER BOSTON. WITH A UNIQUE, RELATIONSHIP-DRIVEN SERVICE MODEL, WE PROVIDE WOMEN WITH A PATH TO SELF-SUFFICIENCY, IMPROVED HEALTH, HOUSING, AND FINANCIAL STABILITY. WOMEN'S LUNCH PLACE IS A LOW-THRESHOLD DAY SHELTER AND ADVOCACY CENTER FOR ANYONE WHO IDENTIFIES AS A WOMAN REGARDLESS OF HER RACE, IMMIGRATION STATUS, RELIGIOUS AFFILIATION, CRIMINAL BACKGROUND, OR SOBRIETY. WE HAVE NO INTAKE REQUIREMENTS FOR ENTRY, SO VULNERABLE WOMEN WITH TRAUMA HISTORIES AND SEVERE MENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,430,682 | ExpenseAmt |
| Desc | MEALS: HUNGER AND FOOD INSECURITY ARE THE PRIMARY REASONS WOMEN COME TO EAT THE HEARTY, HEALTY, AND DELICIOUS FOOD THAT RELIEVES THEIR PANGS OF HUNGER AND MEETS THE NUTRITIONAL NEEDS FOR WOMEN WITH LITTLE OR NO OTHER ACCESS TO GOOD FOOD. EACH DAY STARTS WITH FRESH FRUIT AND HOT CEREAL THAT GIVES WOMEN ENERGY AND DETERMINATION TO IMPROVE THEIR LIVES IN OTHER WAYS. LUNCHES ARE SERVED RESTAURANT-STYLE AND ALWAYS INCLUDE A LEAN PROTEIN ENTRE, A VEGETARIAN OPTION, WHOLE GRAINS, VEGETABLES, SALAD, FRUIT, AND DESSERT. MEALS ARE ENJOYED IN A WARM, WELCOMING DINING COMMUNITY WHERE STAFF AND VOLUNTEERS TAKE TIME TO ENGAGE WITH GUESTS TO HELP SOLVE PROBLEMS AND DEVELOP POSITIVE RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,047,156 | ExpenseAmt |
| Desc | GUEST SERVICES: ALL SERVICES AND CARE ARE GIVEN IN A TRAUMA-INFORMED MANNER. THE SHELTER IS OPEN MONDAY THROUGH SATURDAY, THROUGHOUT THE YEAR, FROM 7 AM TO 2 PM. WE PROVIDE HOT SHOWERS, LAUNDRY, TOILETRIES AND EMERGENCY CLOTHING, BASIC NEEDS ALL WHILE COORDINATING AND DELIVERING EFFECTIVE SERVICES THAT HELP WOMEN ACHIEVE GREATER STABILITY. FREE ON-SITE MEDICAL CARE IS PROVIDED BY BOSTON HEALTHCARE FOR THE HOMELESS. WE OFFER HELATH & WELLNESS WORKSHOPS, GROUP OUTINGS, SUPPORT GROUPS, ART CLASSES, MEDITATION, LITERACY & WRITING CLASSES, AND MUCH MORE TO EMPOWER WOMEN. MONTHLY BIRTHDAY PARTIES & HOLIDAYS ARE CELEBRATED WITH FESTIVE MEALS AND GIFTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,569,529 | ExpenseAmt |
| Desc | ADVOCACY: ADVOCATES MEET INDIVIDUALLY GIVING EXPERT ADVICE AND ASSISTANCE ON HOUSING, MENTAL HEALTH, FINANCES, AND OTHER CRITICAL CONCERNS. WE VISIT WOMEN HOSPITALIZED OR HOMEBOUNT, AND ACCOMPANY WOMEN TO MEDICAL, HOUSING, AND LEGAL APPOINTMNETS. EMERGENCY FUNDS PAY FOR URGENT UTILITY BILLS, BACK RENT, PRESCRIPTIONS, TRANSPORTATION TO APPOINTMENTS, AND MORE. PREVENTING HOMELESSNESS IS A PRIORITY SO WE WORK WITH EVERY WOMAN RECENTLY HOUSED TO LIVE ON A BUDGET, HELP THOSE AT RISK OF EVICTION, OR NEED TO MOVE FROM UNSAFE OR SUBSTANDARD HOUSING, AND THOSE WHO DO NOT QUALIFY FOR PUBLIC HOUSING ASSISTANCE. AN ADVOCATE HELPS HOMELESS GUESTS COMPLETE APPLICATIONS AND HANDLE THE COMPLICATED AND LENGTHY PROCESS TO OBTAIN LOW INCOME HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,223,165 | ExpenseAmt |
| Revenue | $117,075 | RevenueAmt |
| Desc | WELLNESS MEDICAL PROFESSIONALS OFFER GUESTS FREE, ON-SITE HEALTHCARE SERVICES FOR URGENT AND CHRONIC HEALTH CONDITIONS. WE OFFER DUAL RECOVERY PROGRAMMING FOR GUESTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS--AT LEAST ONE RECOVERY CLASS IS AVAILABLE EVERY DAY, SIX DAYS A WEEK. A PSYCHIATRIC NURSE PRACTITIONER, BEHAVIORAL HEALTH CLINICIAN, AND CLINICAL PSYCHIATRIST ASSIST OUR GUESTS BY BUILDING TRUSTING RELATIONSHIPS, CONDUCTING SOFT ASSESSMENTS, AND CRAFTING INDIVIDUALIZED PLANS. WLP ALSO PROVIDES REFERRALS AND DIRECT ENTRY TO HOSPITALS AND OUTSIDE PROGRAMS. WLP'S INTEGRATED WELLNESS PROGRAMMING ALSO INCLUDES THERAPEUTIC ART AND MOVEMENT CLASSES THAT ARE SPECIFICALLY DESIGNED TO BOOST OUR GUESTS' MIND-BODY CONNECTION, IMPROVE THEIR MENTAL HEALTH, AND DEVELOP THEIR EMOTIONAL REGULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,223,165 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,075 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,270,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6172671722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 NEWBURY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER HANLON-WIGON | ||||||||
| CHIEF EXEC. | 40.00 | Yes (X) | $278,027 | $0 | $14,856 | |||
| NANCY ARMSTRONG | ||||||||
| CHIEF PROG. | 40.00 | $190,476 | $0 | $9,932 | Yes (X) | |||
| PAULA WHITE | ||||||||
| CHIEF DEV. O | 40.00 | $159,201 | $0 | $5,903 | Yes (X) | |||
| ANNE RICKARD JACKOWITZ | ||||||||
| CHIEF STRAT. | 40.00 | $128,976 | $0 | $9,007 | Yes (X) | |||
| CLEMIA C BRITTENUM | ||||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATE GALLIVAN | ||||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIE HAASE | ||||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIANN YOUNISS | ||||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CASEY BAINES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA BERRY-WOODS PHD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH BURKS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY CARTY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER CULHANE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANINE DANIELSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL FELIX | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EILEEN HSU-BALZER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE LETTS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN PELZEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GLENN QUIRION | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AUDREY SHELTO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DERRI SHTASEL MD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,680 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| DAVIS SQUARE ARCHITECTS | |
| ARCHITECTS | $190,281 |
| AFFIRMATIVE INVESTMENTS INC | |
| PROPERTY DEV. | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $698,280 | FundraisingAmt |
| Government Grants | $995,693 | GovernmentGrantsAmt |
| All Other Contributions | $5,237,954 | AllOtherContributionsAmt |
| Noncash Contributions | $584,817 | NoncashContributionsAmt |
| Total Contributions | $6,931,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,682 | TotalRevenueColumnAmt |
| Exclusion | $100,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,162 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,343 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,343 | TotalRevenueColumnAmt |
| Exclusion | $31,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $698,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,194 | TotalRevenueColumnAmt |
| Exclusion | -$47,194 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,133,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,075 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84,831 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,243 | TotalAmt |
| Program Services | $426,309 | ProgramServicesAmt |
| Management And General | $39,040 | ManagementAndGeneralAmt |
| Fundraising | $87,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,330 | TotalAmt |
| Program Services | $1,992,205 | ProgramServicesAmt |
| Management And General | $179,586 | ManagementAndGeneralAmt |
| Fundraising | $362,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,949 | TotalAmt |
| Program Services | $82,598 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $16,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,364 | TotalAmt |
| Program Services | $198,476 | ProgramServicesAmt |
| Management And General | $9,631 | ManagementAndGeneralAmt |
| Fundraising | $21,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,919 | TotalAmt |
| Program Services | $205,578 | ProgramServicesAmt |
| Management And General | $17,207 | ManagementAndGeneralAmt |
| Fundraising | $36,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,858 | TotalAmt |
| Management And General | $73,858 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,949 | TotalAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,797 | TotalAmt |
| Program Services | $551,083 | ProgramServicesAmt |
| Management And General | $34,313 | ManagementAndGeneralAmt |
| Fundraising | $27,401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,105 | TotalAmt |
| Program Services | $40,118 | ProgramServicesAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
| Fundraising | $25,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,457 | TotalAmt |
| Program Services | $24,489 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $31,053 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,220 | TotalAmt |
| Program Services | $390,085 | ProgramServicesAmt |
| Management And General | $13,104 | ManagementAndGeneralAmt |
| Fundraising | $37,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,714 | TotalAmt |
| Program Services | $23,205 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,350 | TotalAmt |
| Program Services | $139,333 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,053 | TotalAmt |
| Program Services | $11,484 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $449,569 | $449,569 | ||
| GUEST ASSISTANCE | $328,439 | $328,308 | $98 | $33 |
| PROGRAM SUPPLIES | $196,814 | $134,205 | $2,001 | $60,608 |
| PERSONAL CARE | $133,691 | $133,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,460 | TotalAmt |
| Program Services | $139,796 | ProgramServicesAmt |
| Management And General | $13,294 | ManagementAndGeneralAmt |
| Fundraising | $159,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555,137 | TotalAmt |
| Program Services | $5,270,532 | ProgramServicesAmt |
| Management And General | $414,594 | ManagementAndGeneralAmt |
| Fundraising | $870,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,494 | BOYAmt |
| EOY | $4,193,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,750 | BOYAmt |
| EOY | $516,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $614,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870 | BOYAmt |
| EOY | $2,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,360,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,668,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,461 | BOYAmt |
| EOY | $1,692,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,491 | BOYAmt |
| EOY | $2,387,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,878 | BOYAmt |
| EOY | $1,531,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,944 | BOYAmt |
| EOY | $10,939,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,350 | BOYAmt |
| EOY | $547,945 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $48,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,603 | BOYAmt |
| EOY | $1,548,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,453 | BOYAmt |
| EOY | $2,145,086 | 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 | $7,891,491 | BOYAmt |
| EOY | $8,694,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,491 | BOYAmt |
| EOY | $8,794,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,944 | BOYAmt |
| EOY | $10,939,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $578,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,873 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,155,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,936,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,912,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931,927 | CurrentTaxYearAmt |
| Total | $27,196,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,155,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,936,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,912,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,931,927 | CurrentTaxYearAmt |
| Total | $27,196,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,477 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,023,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,682 | CurrentTaxYearAmt |
| Total | $267,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,464,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $598,672 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,360,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,668,646 | DepreciationAmt |
| Book Value | $1,692,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,692,041 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSET | $1,471,962 |
| OPERATING LEASE ASSET - EQUIPMENT | $45,466 |
| DEPOSITS | $14,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,531,848 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LIABILITY - OCCUPANCY | $1,502,724 |
| ROU LIABILITY - EQUIPMENT | $45,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,548,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,913,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $223,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $517,826 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,194 | OtherRevenueAmt |
| Revenue Not Reported | $788,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,124,884 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,949 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,949 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,133,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,111,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $517,826 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $565,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,546,188 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,949 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,949 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,555,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2021. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO MATERIAL UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX- EXEMPT NOT-FOR-PROFIT ENTITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT EXPENSES 47,194 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 47,194 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPAGHETTI DINNE | Event1Nm |
| Gross Receipts Event1 | $512,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $405,126 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,604 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,654 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,104 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,156 | OtherDirectExpensesEvent1Amt |
| Event2 | EAT LUNCH GIVE | Event2Nm |
| Gross Receipts Event2 | $342,029 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $293,154 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,875 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $48,875 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,384 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $854,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $698,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $156,479 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,654 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $155,979 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,194 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JENNIFER HANLON-WIGON | |||
| CHIEF EXEC. OFFICER | $278,027 | $14,856 | $292,883 |
| NANCY ARMSTRONG | |||
| CHIEF PROG. OFFICER | $190,476 | $9,932 | $200,408 |
| PAULA WHITE | |||
| CHIEF DEV. OFFICER | $159,201 | $5,903 | $165,104 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE QUOTED ON EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PERSONAL ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | WOMEN'S LUNCH PLACE UTILIZES STOCK CROSS, INC. TO PROCESS ANY CONTRIBUTIONS IN THE FORM OF STOCK DONATIONS. STOCK CROSS SELLS THE DONATION UPON RECEIPT OF THE STOCK AND TRANSFERS THE CASH TO WOMEN'S LUNCH PLACE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WOMEN'S LUNCH PLACE (WLP) INSPIRES HOPE AND SUPPORTS THE DEVELOPMENT OF SELF-SUSTAINING SKILLS FOR WOMEN EXPERIENCING HUNGER, HOMELESSNESS, AND POVERTY. WE CREATE A SAFE, WELCOMING DAY SHELTER COMMUNITY IN WHICH WE RESPECT THE DIGNITY OF OUR GUESTS. WE BUILD TRUSTING RELATIONSHIPS TO PROVIDE INDIVIDUALIZED, INTEGRATED SERVICES FOCUSED ON NUTRITION, HEALTH, HOUSING, AND ECONOMIC EMPOWERMENT. IN THE EFFORT TO ERADICATE HUNGER, HOMELESSNESS, AND POVERTY AMONG WOMEN, WLP IS A VISIONARY, COLLABORATIVE LEADER, AND PARTNER IN GREATER BOSTON. WITH A UNIQUE, RELATIONSHIP-DRIVEN SERVICE MODEL, WE PROVIDE WOMEN WITH A PATH TO SELF-SUFFICIENCY, IMPROVED HEALTH, HOUSING, AND FINANCIAL STABILITY. WOMEN'S LUNCH PLACE IS A LOW-THRESHOLD DAY SHELTER AND ADVOCACY CENTER FOR ANYONE WHO IDENTIFIES AS A WOMAN REGARDLESS OF HER RACE, IMMIGRATION STATUS, RELIGIOUS AFFILIATION, CRIMINAL BACKGROUND, OR SOBRIETY. WE HAVE NO INTAKE REQUIREMENTS FOR ENTRY, SO VULNERABLE WOMEN WITH TRAUMA HISTORIES AND SEVERE MENTAL HEALTH CHALLENGES WHO FEEL THREATENED DISCLOSING PERSONAL INFORMATION FEEL SAFE TO ACCESS OUR ESSENTIAL SERVICES. OUR PROGRAMMING IS SPECIFICALLY DESIGNED TO ADDRESS WOMEN'S ISSUES, INCLUDING A VARIETY OF PROGRAMS BUILT BY AND FOR WOMEN OF COLOR. WLP'S PROACTIVE EXPERTISE AND COLLABORATIVE EFFORTS ENABLE US TO EFFECTIVELY RELIEVE FOOD INSECURITY, PREVENT HOMELESSNESS, INCREASE ECONOMIC INDEPENDENCE, RESOLVE LEGAL ISSUES, AND SECURE GREATER ACCESS TO HEALTH CARE FOR VULNERABLE WOMEN IN GREATER BOSTON. OUR TALENTED TEAM OF STAFF, VOLUNTEERS, AND PARTNERS ASSIST OUR GUESTS WITH PATIENCE, COMPASSION, AND EXPERTISE IN A WAY THAT RESTORES THEIR DIGNITY. WE RECOGNIZE THAT THE WOMEN WE SERVE HAVE EXPERIENCED DISPROPORTIONATE TRAUMA, AND WE TAILOR INDIVIDUAL STABILIZATION PLANS ACCORDINGLY TO ALLOW EACH GUEST TO ORCHESTRATE HER OWN JOURNEY TO HEALTH AND WELL-BEING WITH THE HELP OF HER CARE MANAGER AND OUR NON-JUDGMENTAL COMMUNITY. WOMEN ARE RESPECTED AT WOMEN'S LUNCH PLACE--WE ELEVATE OUR GUESTS' VOICES AND PROVIDE SERVICES THAT IMPROVE THEIR WELL-BEING. AS THEY BEGIN TO BUILD HOPE AND CONTEMPLATE A BETTER LIFE, OUR GUESTS BENEFIT FROM OUR COMPREHENSIVE SUITE OF PROGRAMS TO BECOME STABLE AND SELF-SUFFICIENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | WELLNESS MEDICAL PROFESSIONALS OFFER GUESTS FREE, ON-SITE HEALTHCARE SERVICES FOR URGENT AND CHRONIC HEALTH CONDITIONS. WE OFFER DUAL RECOVERY PROGRAMMING FOR GUESTS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS--AT LEAST ONE RECOVERY CLASS IS AVAILABLE EVERY DAY, SIX DAYS A WEEK. A PSYCHIATRIC NURSE PRACTITIONER, BEHAVIORAL HEALTH CLINICIAN, AND CLINICAL PSYCHIATRIST ASSIST OUR GUESTS BY BUILDING TRUSTING RELATIONSHIPS, CONDUCTING SOFT ASSESSMENTS, AND CRAFTING INDIVIDUALIZED PLANS. WLP ALSO PROVIDES REFERRALS AND DIRECT ENTRY TO HOSPITALS AND OUTSIDE PROGRAMS. WLP'S INTEGRATED WELLNESS PROGRAMMING ALSO INCLUDES THERAPEUTIC ART AND MOVEMENT CLASSES THAT ARE SPECIFICALLY DESIGNED TO BOOST OUR GUESTS' MIND-BODY CONNECTION, IMPROVE THEIR MENTAL HEALTH, AND DEVELOP THEIR EMOTIONAL REGULATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED EXTERNALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 WAS DELIVERED TO THE FINANCE COMMITTEE OF THE ORGANIZATION. THE FINANCE COMMITTEE DETERMINED THAT THE TREASURER OF THE ORGANIZATION WOULD REVIEW THE FORMS 990 AND PC AND DISCUSS IT DURING THE BOARD MEETING. PRIOR TO THE BOARD MEETING, THE FORMS 990 AND PC WERE PROVIDED TO ALL OF THE BOARD MEMBERS. AFTER THE PRESENTATION TO THE BOARD, A MOTION WAS MADE, SECONDED, AND PASSED TO ACCEPT THE REPORTING ON THE FORMS 990 AND PC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION DOES YEARLY REVIEWS, WHERE BOARD MEMBERS FILL OUT AND SIGN REGARDING ANY CHANGES IN CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT EXPENSES 47,194 DIRECT FUNDRAISING EXPENSES -47,194 |
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