COMMUNITY LABOR UNITED INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LABOR UNITED INCORPORATED (EIN 20-3404034)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349302756
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T11:29:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203404034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LABOR UNITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6177232639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BEACON STREET 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MATSUEDA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6177232639 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:29:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4BD09B3C9273857DA6E4A9EDA50A7E89B36AEB47 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LEE MATSUEDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BEACON STREET 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,504,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSCLU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO DRIVE FORWARD STRATEGIC CAMPAIGNS WITH GRASSROOTS ORGANIZATIONS AND LABOR UNIONS THAT STABILIZE AND STRENGTHEN WORKING-CLASS FAMILIES AND COMMUNITIES OF COLOR IN GREATER BOSTON | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,213,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,496,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $939 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,005 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,446 | CYOtherRevenueAmt |
| PY Total Revenue | $2,342,702 | PYTotalRevenueAmt |
| CY Total Revenue | $2,489,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $528,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $777,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,474 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,088 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,052,827 | PYOtherExpensesAmt |
| CY Other Expenses | $800,282 | CYOtherExpensesAmt |
| PY Total Expenses | $2,090,340 | PYTotalExpensesAmt |
| CY Total Expenses | $2,121,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $252,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,606,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,871,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,446,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,674,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH A PROGRAM OF COALITION BUILDING, RESEARCH AND POLICY DEVELOPMENT, PUBLIC EDUCATION, AND GRASSROOTS MOBILIZATION, WE ADVANCE POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, AND ENVIRONMENTAL JUSTICE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,794,852 | ExpenseAmt |
| Grant | $528,334 | GrantAmt |
| Desc | COMMUNITY LABOR UNITED, INC. STRIVES TO PROTECT AND PROMOTE THE INTERESTS OF WORKING-CLASS COMMUNITIES IN THE GREATER BOSTON REGION BY UNITING ORGANIZATIONS AND COMMUNITIES AROUND A COMMON VISION AND PLAN OF ACTION THROUGH COLLABORATIVE RESEARCH LEADERSHIP DEVELOPMENT AND ORGANIZING TO BRING TOGETHER THE AREA'S STRONGEST COMMUNITY ORGANIZATIONS AND UNIONS AND DRIVE FORWARD POLICIES THAT PROMOTE QUALITY JOBS, SECURE HEALTHCARE, AFFORDABLE HOUSING, JOB ACCESS, AND ENVIRONMENTAL JUSTICE FOR THE AREA'S LOW AND MODERATE-INCOME PEOPLE. THE ORGANIZATION'S MISSION IS TO MOVE STRATEGIC CAMPAIGNS COMBINING THE POWER OF COMMUNITY-BASED ORGANIZATION AND LABOR UNIONS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LOW AND MIDDLE-INCOME WORKING FAMILIES. | Desc |
| Total Program Service Expenses | $1,794,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATRIZ STRATTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177232639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BEACON STREET 5TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD ROGERS | ||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM CALLAHAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY LUC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG RANSOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YESSENIA ALFARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MATSUEDA | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUDE HURD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN SNOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE LOMBOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,303 | $0 | $16,055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,745 | FundraisingAmt |
| All Other Contributions | $2,428,044 | AllOtherContributionsAmt |
| Total Contributions | $2,496,789 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,688 | TotalRevenueColumnAmt |
| Exclusion | $2,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,652 | TotalRevenueColumnAmt |
| Exclusion | -$14,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,489,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,334 | TotalAmt |
| Program Services | $528,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,358 | TotalAmt |
| Program Services | $57,215 | ProgramServicesAmt |
| Management And General | $19,071 | ManagementAndGeneralAmt |
| Fundraising | $19,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,730 | TotalAmt |
| Program Services | $434,473 | ProgramServicesAmt |
| Management And General | $44,059 | ManagementAndGeneralAmt |
| Fundraising | $30,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,121 | TotalAmt |
| Program Services | $99,542 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,986 | TotalAmt |
| Program Services | $48,355 | ProgramServicesAmt |
| Management And General | $6,011 | ManagementAndGeneralAmt |
| Fundraising | $4,620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,487 | TotalAmt |
| Management And General | $40,487 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,474 | TotalAmt |
| Fundraising | $12,474 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,246 | TotalAmt |
| Program Services | $116,331 | ProgramServicesAmt |
| Management And General | $31,865 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,364 | TotalAmt |
| Program Services | $36,241 | ProgramServicesAmt |
| Management And General | $41,660 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,309 | TotalAmt |
| Program Services | $115,309 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,688 | TotalAmt |
| Program Services | $56,309 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
| Fundraising | $5,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,687 | TotalAmt |
| Program Services | $24,337 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,294 | TotalAmt |
| Program Services | $32,212 | ProgramServicesAmt |
| Management And General | $4,004 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544 | TotalAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCALLY SPONSORED PROJ | $240,016 | $240,016 | ||
| MISCELLANEOUS EXPENSES | $30,630 | $6,178 | $23,244 | $1,208 |
| EQUIPMENT RENTAL AND MA | $2,995 | $2,995 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,285 | TotalAmt |
| Program Services | $1,794,852 | ProgramServicesAmt |
| Management And General | $236,345 | ManagementAndGeneralAmt |
| Fundraising | $90,088 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,788 | BOYAmt |
| EOY | $310,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,100 | BOYAmt |
| EOY | $1,542,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562 | BOYAmt |
| EOY | $8,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,994 | BOYAmt |
| EOY | $1,871,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,013 | BOYAmt |
| EOY | $56,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,194 | BOYAmt |
| EOY | $139,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,207 | BOYAmt |
| EOY | $196,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $311,435 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,787 | BOYAmt |
| EOY | $1,363,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,787 | BOYAmt |
| EOY | $1,674,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,994 | BOYAmt |
| EOY | $1,871,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $367,746 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$139,672 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,428,044 | CurrentTaxYearAmt |
| Total | $8,802,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,786,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,428,044 | CurrentTaxYearAmt |
| Total | $8,802,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,552,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,250,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688 | CurrentTaxYearAmt |
| Total | $6,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,951 | CurrentTaxYearAmt |
| Total | $329,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,137,966 | TotalSupportAmt |
| Public Support CY170 | 0.46510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RENTAL - 2014 AMOUNT: $ 11,925. 2015 AMOUNT: $ 8,650. 2016 AMOUNT: $ 16,350. 2017 AMOUNT: $ 10,875. SPECIAL EVENT REVENUE - 2016 AMOUNT: $ 67,450. 2017 AMOUNT: $ 69,875. 2018 AMOUNT: $ 69,745. ADMINISTRATIVE AND FISCAL SPONSORSHIP REVENUE - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 22,948. 2017 AMOUNT: $ 43,255. MISCELLANEOUS - 2014 AMOUNT: $ 1,651. 2015 AMOUNT: $ 2,542. 2018 AMOUNT: $ 4,206. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,951 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FISCALLY SPONSORED PROJECT | Desc |
| Amt | $139,672 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,672 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,489,031 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,489,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,489,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,121,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,121,285 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,121,285 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL RECEPTION | Event1Nm |
| Gross Receipts Event1 | $69,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,652 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $69,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,652 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $15,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,652 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEIGHBOR TO NEIGHBOR INC | |||||||
| 1550 BLUE SPRUCE DRIVE | FORT COLLINS | CO | 80524 | 840630214 | 501 (C) (3) | $60,000 | COMMUNITY ASSISTANCE |
| BROOKVIEW HOUSE INC | |||||||
| 2 BROOKVIEW STREET | DORCHESTER | MA | 02124 | 223032466 | 501 (C) (3) | $40,000 | COMMUNITY ASSISTANCE |
| ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT | |||||||
| 2201 WASHINGTON STREET SUITE 302 | BOSTON | MA | 02119 | 043228509 | 501 (C) (3) | $35,000 | COMMUNITY ASSISTANCE |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 28 ASH STREET | BOSTON | MA | 02111 | 042631569 | 501 (C) (3) | $50,000 | COMMUNITY ASSISTANCE |
| GREENROOTS INC | |||||||
| 227 MARGINAL STREET | CHELSEA | MA | 02150 | 812718273 | 501 (C) (3) | $80,000 | COMMUNITY ASSISTANCE |
| MASS SENIOR ACTION COUNCIL | |||||||
| 108 MYRTLE STREET 122 | QUINCY | MA | 02171 | 042760902 | 501 (C) (3) | $80,000 | COMMUNITY ASSISTANCE |
| CHELSEA COLLABORATIVE INC | |||||||
| 318 BROADWAY | CHELSEA | MA | 02150 | 222906521 | 501 (C) (3) | $25,000 | COMMUNITY ASSISTANCE |
| BRAZILIAN WORKERS CENTER INC | |||||||
| 14 HARVARD AVENUE NO 2 | ALLSTON | MA | 02134 | 043273525 | 501 (C) (3) | $25,000 | COMMUNITY ASSISTANCE |
| COALITION FOR SOCIAL JUSTICE | |||||||
| 56 NORTH MAIN STREET SUITE 403 | FALL RIVER | MA | 02720 | 043541048 | 501 (C) (3) | $50,000 | COMMUNITY ASSISTANCE |
| CLIMABLEORG | |||||||
| 485 MASSACHUSETTS AVE SUITE 2 | CAMBRIDGE | MA | 02139 | 460797066 | 501 (C) (3) | $10,000 | COMMUNITY ASSISTANCE |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH STREET STE 700 | BOSTON | MA | 02111 | 042261109 | 501 (C) (3) | $40,000 | COMMUNITY ASSISTANCE |
| NEW ECONOMY COALITION INC | |||||||
| PO BOX 390503 | CAMBRIDGE | MA | 02139 | 030278626 | 501 (C) (3) | $33,334 | COMMUNITY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SIGN AN AGREEMENT TO FILE AN ANNUAL PROGRESS REPORT WHICH INCLUDES: 1) MAJOR ACHIEVEMENTS RELATED TO THE GOALS. 2) EVALUATION OF PROGRESS AND UNEXPECTED DIFFICULTIES. 3) LIST OF OTHER FUNDS LEVERAGED WITH THE GRANT. 4) FINANCIAL REPORT SHOWING HOW FUNDS WERE SPENT. 5) PROPOSED ACTIVITIES AND BUDGET FOR NEXT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS ADDRESS AND FOLLOW UP/RESOLVE ANY QUESTIONS OR ISSUES. WHEN NECESSARY, THE RETURN MAY BE REVIEWED BY OUTSIDE LEGAL COUNSEL. THE RETURN IS APPROVED AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL REVIEW AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION, THROUGH ITS BOARD, REVIEWS, EVALUATES AND APPROVES TOP MANAGEMENT COMPENSATION ANNUALLY USING OUTSIDE DATA FOR COMPARISON PURPOSES. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ASLO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF FISCALLY SPONSORED PROJECT FUNDS -139,672. |
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