LIFE SCIENCE CARES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIFE SCIENCE CARES INC (EIN 81-2435939)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-24
- IRS object ID
- 202022379349300702
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-24T07:21:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812435939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SCIENCE CARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6176375052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425486 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MACDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176375052 | PhoneNum |
| Signature | 2020-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2020-08-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-19 | IPDt |
| IP Tm | 10:50:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 247284B58625830FD7AA80C2F29CE40271A21289 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH MACDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425486 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,556,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESCIENCECARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | LIFE SCIENCE CARES IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE GREATER BOSTON AND GREATER PHILADELPHIA AREAS. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,047,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,479,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$590 | PYOtherRevenueAmt |
| CY Other Revenue | $10,616 | CYOtherRevenueAmt |
| PY Total Revenue | $1,046,580 | PYTotalRevenueAmt |
| CY Total Revenue | $1,492,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $252,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $358,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,927 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,045 | PYOtherExpensesAmt |
| CY Other Expenses | $218,083 | CYOtherExpensesAmt |
| PY Total Expenses | $969,704 | PYTotalExpensesAmt |
| CY Total Expenses | $1,327,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,158,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,456,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,120,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFE SCIENCE CARES ORGANIZATION IS A COLLECTIVE EFFORT OF THE LIFE SCIENCE INDUSTRY TO ELIMINATE THE IMPACT OF POVERTY ON OUR NEIGHBORS IN THE GREATER BOSTON AND GREATER PHILADELPHIA AREAS. THROUGH UNITING THE HUMAN AND FINANCIAL RESOURCES OF LIFE SCIENCE COMPANIES AND INDUSTRY LEADERS, WE SUPPORT SERVICE ORGANIZATIONS THAT DO THE BEST WORK IN FIGHTING POVERTY IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $914,719 | ExpenseAmt |
| Grant | $750,932 | GrantAmt |
| Desc | SERVICE ORGANIZATION SUPPORT: LIFE SCIENCE CARES, INC. PROVIDES FINANCIAL RESOURCES (DONATIONS / GRANTS) TO LOCAL PARTNER SERVICE ORGANIZATIONS THAT HAVE THE SAME COMMON GOAL, TO HELP FIGHT POVERTY IN THE SURROUNDING COMMUNITY. PARTNER ORGANIZATIONS ARE BROUGHT BEFORE THE BOARD AND THEN APPROVED. IN 2019, LIFE SCIENCE CARES SUPPORTED 36 NONPROFIT ORGANIZATIONS, COORDINATED 6,500 VOLUNTEER HOURS AND WORKED WITH 350+ LIFE SCIENCE COMPANIES. | Desc |
| Total Program Service Expenses | $914,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083669100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID MELVILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN GIOVANNETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PEDRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE RUSSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HUNT | ||||||
| CLERK & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB PEREZ | ||||||
| FOUNDER & CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE TOMSICEK | ||||||
| TREASURER & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA MAZAREAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BONNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MACDONALD | ||||||
| EXECUTIVE DIRECTOR, LSC BOSTON | 40.00 | $190,671 | $0 | $23,388 | Yes (X) | |
| PETER WOLF | ||||||
| EXECUTIVE DIRECTOR, LSC PHILLY | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $93,854 | MembershipDuesAmt |
| Fundraising | $406,549 | FundraisingAmt |
| All Other Contributions | $979,119 | AllOtherContributionsAmt |
| Total Contributions | $1,479,522 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330 | TotalRevenueColumnAmt |
| Exclusion | $2,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,549 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,071 | TotalRevenueColumnAmt |
| Exclusion | $4,071 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,492,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,932 | TotalAmt |
| Program Services | $750,932 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,709 | TotalAmt |
| Program Services | $66,969 | ProgramServicesAmt |
| Management And General | $101,809 | ManagementAndGeneralAmt |
| Fundraising | $49,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,814 | TotalAmt |
| Program Services | $31,790 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
| Fundraising | $50,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $3,126 | ProgramServicesAmt |
| Management And General | $5,756 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,818 | TotalAmt |
| Program Services | $6,353 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $6,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,968 | TotalAmt |
| Management And General | $62,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,591 | TotalAmt |
| Program Services | $29,282 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,331 | TotalAmt |
| Program Services | $3,829 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $4,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940 | TotalAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,172 | TotalAmt |
| Program Services | $5,524 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
| Fundraising | $3,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,591 | TotalAmt |
| Program Services | $12,062 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841 | TotalAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $38,500 | $38,500 | ||
| CREDIT CARD AND PAYROLL | $16,569 | $12,359 | $319 | $3,891 |
| PRINTING AND POSTAGE | $5,952 | $1,343 | $1,589 | $3,020 |
| MISCELLANEOUS | $4,308 | $2,715 | $854 | $739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451 | TotalAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,605 | TotalAmt |
| Program Services | $914,719 | ProgramServicesAmt |
| Management And General | $279,959 | ManagementAndGeneralAmt |
| Fundraising | $132,927 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,046 | BOYAmt |
| EOY | $1,223,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,200 | BOYAmt |
| EOY | $176,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435 | BOYAmt |
| EOY | $17,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,681 | BOYAmt |
| EOY | $1,456,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,009 | BOYAmt |
| EOY | $37,102 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $133,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,009 | BOYAmt |
| EOY | $170,817 | 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 | $1,120,672 | BOYAmt |
| EOY | $1,225,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,672 | BOYAmt |
| EOY | $1,285,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,681 | BOYAmt |
| EOY | $1,456,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,863 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $597,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,522 | CurrentTaxYearAmt |
| Total | $4,241,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $597,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,522 | CurrentTaxYearAmt |
| Total | $4,241,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $449,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,791,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330 | CurrentTaxYearAmt |
| Total | $2,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,545 | CurrentTaxYearAmt |
| Total | $6,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,250,576 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS INCORPORATED ON APRIL 27, 2016. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,610,576 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,914 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,556,662 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$64,194 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$64,194 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,492,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,445,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,914 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,194 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,327,605 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,327,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. GAAP REQUIRES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN IN ADDITION TO GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 -64,194. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES ARE NET WITH EVENT REVENUE ON 990 64,194. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IMPACT BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $374,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,514 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,665 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,016 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $104 | OtherDirectExpensesEvent1Amt |
| Event2 | MINI GOLF | Event2Nm |
| Gross Receipts Event2 | $89,626 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,026 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $806 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,903 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $259 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,009 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,009 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $7,106 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $474,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,549 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,265 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $806 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,025 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,071 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOTTOM LINE | |||||||
| 500 AMORY STREET SUITE 3 | JAMAICA PLAIN | MA | 02130 | 043351427 | 501(C)(3) | $70,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| BREAKTHROUGH GREATER BOSTON | |||||||
| PO BOX 381486 | CAMBRIDGE | MA | 02138 | 043307783 | 501(C)(3) | $35,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| CASPAR | |||||||
| PO BOX 45538 | SOMERVILLE | MA | 02145 | 237193288 | 501(C)(3) | $60,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| CRADLES TO CRAYONS | |||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | 501(C)(3) | $30,500 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| FOOD FOR FREE COMMITTEE INCORPORATED | |||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 01239 | 222561771 | 501(C)(3) | $86,205 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| INTERNATIONAL INSTITUTE OF NEW ENGLAND INC | |||||||
| 2 BOYLSTON STREET | BOSTON | MA | 02116 | 042104325 | 501(C)(3) | $40,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| JUST A START INC | |||||||
| 1035 CAMBRIDGE STREET | CAMBRIDGE | MA | 02141 | 237121174 | 501(C)(3) | $35,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| LEAH PROJECT | |||||||
| 2 BOYLSTON STREET | BOSTON | MA | 02116 | 042229839 | 501(C)(3) | $2,227 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| PINE STREET INN | |||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | 042516093 | 501(C)(3) | $26,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| THE POSSIBLE PROJECT | |||||||
| 17 SELLERS STREET | CAMBRIDGE | MA | 02139 | 271544896 | 501(C)(3) | $75,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| YEAR UP | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $35,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| ACTION FOR BOSTON COMMUNITY DEVELOPMENT | |||||||
| 178 TREMONT STREET | BOSTON | MA | 02111 | 042304133 | 501(C)(3) | $15,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| BIOBUILDER EDUCATIONAL FOUNDATION | |||||||
| 78 DALTON ROAD | NEWTON | MA | 02459 | 453844761 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| BOSTON HEALTHCARE FOR THE HOMELESS PROGRAM | |||||||
| 780 ALBANY STREET | BOSTON | MA | 02118 | 043160480 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| BUILD BOSTON | |||||||
| 745 ATLANTIC AVE SUITE 800 | BOSTON | MA | 02111 | 943386695 | 501(C)(3) | $25,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| CIRCLE OF HOPE | |||||||
| PO BOX 920724 | NEEDHAM | MA | 02492 | 263478964 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| CITY SPROUTS | |||||||
| 1035 CAMBRIDGE STREET | CAMBRIDGE | MA | 02141 | 043521413 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| GIRLS INC | |||||||
| 50 HIGH STREET | LYNN | MA | 01902 | 042104250 | 501(C)(3) | $25,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| HOPE & COMFORT | |||||||
| 659 HIGHLAND AVENUE | NEEDHAM | MA | 02494 | 451329518 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| HOUSEHOLD GOODS | |||||||
| 530 MAIN STREET | ACTON | MA | 01720 | 043468139 | 501(C)(3) | $25,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| MADISON PARK DEVELOPMENT CORP | |||||||
| 184 DUDLEY STREET SUITE 200 | ROXBURY | MA | 02119 | 237164223 | 501(C)(3) | $15,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| PROJECT HOPE BOSTON | |||||||
| 550 DUDLEY STREET | ROXBURY | MA | 02119 | 042748880 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| ROOM TO GROW | |||||||
| 7 WEST 30TH STREET FLOOR 3 | NEW YORK | NY | 10001 | 134012096 | 501(C)(3) | $15,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| ROSIE'S PLACE | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | 042582187 | 501(C)(3) | $15,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| SCIENCE FROM SCIENTISTS | |||||||
| 1 DEANGELO DRIVE SUITE C | BEDFORD | MA | 01730 | 200792574 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| TECH GOES HOME | |||||||
| 867 BOYLSTON STREET 5TH FLOOR | BOSTON | MA | 02199 | 208629591 | 501(C)(3) | $25,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| THE WILY NETWORK | |||||||
| 1920 CENTRE STREET | WEST ROXBURY | MA | 02132 | 472434992 | 501(C)(3) | $10,000 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| WALTHAM COMMUNITY FARMS | |||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | 043261186 | 501(C)(3) | $13,500 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| MESSAGES OF HOPE FOUNDATION | |||||||
| PO BOX 277 | WAREHAM | MA | 02576 | 454527881 | 501(C)(3) | $2,500 | UNRESTRICTED DONATION TO ASSIST THE NONPROFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MACDONALD | PersonNm |
| Title | EXECUTIVE DIRECTOR, LSC BOSTON | TitleTxt |
| Base Compensation Filing Org | $173,871 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $16,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,943 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,445 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,059 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM WITH ASSISTANCE PROVIDED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A DRAFT OF THE COMPLETED FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. ANY QUESTIONS, COMMENTS, OR CHANGES ARE SUBMITTED TO THE ACCOUNTING FIRM FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS CONDUCTED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE VIA THE EXECUTIVE DIRECTOR UPON REQUEST. |
| PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SCIENCE CARES PHILADELPHIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 670 | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812435939 | EIN |
| Primary Activities | SERVICE ORGANIZATION SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $232,918 | TotalIncomeAmt |
| End Of Year Assets | $208,472 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE SCIENCE CARES | BusinessNameLine1Txt |
Comments