FAMILY PROMISE METROWEST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE METROWEST INC (EIN 20-5963640)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-14
IRS object ID: 202031969349304358
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T15:36:41-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205963640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PROMISE METROWEST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	5083184820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MULLIGAN STREET	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL SEAMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5083184820	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	16:35:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5F4B8E8132286D99366B8E930D6D8CDC668F389E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL SEAMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MULLIGAN STREET	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$994,013	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYPROMISEMETROWEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	1355	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,002,705	PYContributionsGrantsAmt
CY Contributions Grants	$949,464	CYContributionsGrantsAmt
PY Program Service Revenue	$13,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,156	CYProgramServiceRevenueAmt
PY Investment Income	$1,328	PYInvestmentIncomeAmt
CY Investment Income	$983	CYInvestmentIncomeAmt
PY Other Revenue	$86,606	PYOtherRevenueAmt
CY Other Revenue	$2,602	CYOtherRevenueAmt
PY Total Revenue	$1,103,761	PYTotalRevenueAmt
CY Total Revenue	$973,205	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$423,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$129,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,628	PYOtherExpensesAmt
CY Other Expenses	$291,963	CYOtherExpensesAmt
PY Total Expenses	$671,847	PYTotalExpensesAmt
CY Total Expenses	$751,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$431,914	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,052,561	TotalAssetsBOYAmt
Total Assets EOY	$1,855,149	TotalAssetsEOYAmt
Total Liabilities BOY	$461,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,485	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,591,208	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,812,664	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$495,005	ExpenseAmt
Revenue	$20,156	RevenueAmt
Desc	SHELTERTHE FAMILY PROMISE METROWEST SHELTER INCLUDES 19 HOST CONGREGATIONS THAT FURNISH TEMPORARY SHELTER TO OUR FAMILIES BY CONVERTING THEIR CLASSROOMS INTO BEDROOMS, ONE WEEK AT A TIME, THREE TO FOUR WEEKS PER YEAR. TRAINED VOLUNTEERS FROM THE HOST CONGREGATIONS, 33 ADDITIONAL SUPPORT CONGREGATIONS, AND THE COMMUNITY AT LARGE PROVIDE MEALS, ROOM SET-UP, AND HOSPITALITY FOR OUR FAMILIES. A SAFE, NURTURING ENVIRONMENT IS THE FOUNDATION OF OUR UNIQUE APPROACH, ALLOWING FAMILIES THE OPPORTUNITY TO FOCUS ON GOALS THAT WILL ENSURE LONG-TERM SUSTAINABILITY.DURING THE DAY, FAMILIES RETURN TO OUR DAY CENTER IN DOWNTOWN NATICK, THEIR HOME BASE AND MAILING ADDRESS WHILE IN SHELTER. THIS IS WHERE FAMILIES STORE THEIR BELONGINGS, TAKE SHOWERS, WASH CLOTHES, AND COMMUTE TO AND FROM SCHOOL, DAYCARE, AND WORK. IT IS ALSO WHERE THEY MEET WITH PROFESSIONAL STAFF WHO EMPOWER FAMILIES BY ASSISTING THEM IN ESTABLISHING INDIVIDUAL GOALS IN AREAS OF HEALTH AND SAFETY, FINANCES, PARENTING, AND TRANSPORTATION.TRANSITIONAL HOUSINGOUR TRANSITIONAL LIVING PROGRAM ("TLP") SUPPORTS FAMILIES TRANSITIONING FROM SHELTER INTO PERMANENT HOUSING BY PROVIDING RESOURCES THAT ASSIST THEM IN ESTABLISHING LONG-TERM STABILITY AND INDEPENDENCE. THE PROCESS BEGINS WHILE FAMILIES ARE STILL IN SHELTER. ONCE EMPLOYMENT IS SECURED AND FAMILIES ARE SHOWING PROGRESS IN THEIR SHELTER GOALS, THEY ESTABLISH A PROJECTED BUDGET FOR LIVING IN THE COMMUNITY. A HOUSING PLAN IS WRITTEN TO DETERMINE FUTURE OPTIONS THAT ARE SAFE AND AFFORDABLE. WE THEN ASSIST FAMILIES IN SEARCHING FOR APARTMENTS AND ACCESSING COMMUNITY RESOURCES THAT HELP WITH FIRST MONTH'S RENT AND SECURITY DEPOSITS. WHEN FAMILIES ARE READY TO MOVE IN, WE REACH OUT TO OTHER LOCAL NONPROFITS AND THE FPM NETWORK FOR SUPPORT IN COLLECTING HOUSEHOLD GOODS, FURNITURE, AND SUPPLIES.ONCE FAMILIES MOVE OUT, FPM PROVIDES SUBSIDIES FOR ONE YEAR IN AREAS THAT ADDRESS THE INDIVIDUAL NEEDS OF OUR FAMILIES INCLUDING HOUSING COSTS, DEBT, OR THE INITIAL COSTS OF DAY CARE OR TRANSPORTATION. FAMILIES MEET WITH THEIR CASE MANAGER A MINIMUM OF ONCE A MONTH TO REVIEW THEIR BUDGET AND PROGRESS TOWARD THE GOALS THAT WILL ENSURE LONG-TERM SUCCESS.AT THE VERY END OF 2019, TWO FAMILIES SETTLED INTO OUR BACON STREET HOME, A TRANSITIONAL LIVING HOUSE BUILT IN PARTNERSHIP WITH THE NATICK AFFORDABLE HOUSING TRUST ("NAHTF"), KEEFE REGIONAL TECHNICAL SCHOOL, AND A GENEROUS DONATION FROM WELLESLEY VILLAGE CHURCH. THIS NEW DUPLEX PROVIDES AN AFFORDABLE HOME FOR UP TO THREE YEARS FOR FAMILIES WHO HAVE GRADUATED FROM OUR SHELTER PROGRAM AND HAVE AN ADULT CURRENTLY PURSUING HIGHER EDUCATION. BOTH SINGLE MOTHERS WHO MOVED IN WITH THEIR CHILDREN ARE ENROLLED IN COLLEGE-ONE IS PURSUING AN ASSOCIATE DEGREE IN BUSINESS, THE OTHER IS FINISHING HER MASTER'S DEGREE IN PUBLIC ADMINISTRATION. BOTH FAMILIES HAVE ACHIEVED THESE MILESTONES THROUGH THEIR PERSISTENCE AND HARD WORK, BUT ALSO WITH THE SUPPORT OF THE STEPS TO SUCCESS AND THE TRANSITIONAL LIVING PROGRAMS.FPM SIGNED A MEMO OF UNDERSTANDING WITH NAHTF, THE SOLE OWNER OF THE HOME. UNDER THE AGREEMENT, FPM WILL ASSIST WITH TENANT SELECTION AND PROVIDE SUPPORT SERVICES TO THE TENANTS, INCLUDING GUIDANCE AND SUPPORT IN THE AREA OF PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT, EDUCATION AND TRAINING. STEPS TO SUCCESSTHE STEPS TO SUCCESS PROGRAM WAS ESTABLISHED IN 2015 TO BREAK THE CYCLE OF POVERTY BY ASSISTING PARENTS IN ACCESSING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THAT WILL MAXIMIZE THEIR EARNING POTENTIAL, WHILE ALSO SUPPORTING CHILDREN IN PLANNING FOR FURTHER EDUCATION THAT WILL ENSURE A SUCCESSFUL FUTURE. OVER THE YEARS THE PROGRAM HAS GROWN TO SERVE ADULTS AND TEENS IN OUR SHELTER, TRANSITIONAL LIVING, AND LIFE HOMELESSNESS PREVENTION PROGRAM. THE STEPS IN THE PROGRAM ARE ACHIEVED THROUGH A COMMUNITY APPROACH USING FAMILY PROMISE METROWEST (FPM) STAFF, TRAINED VOLUNTEERS, AND COMMUNITY PARTNERS INCLUDING OTHER NONPROFIT PROVIDERS AND LOCAL BUSINESSES. IN THE PROCESS OF SECURING EMPLOYMENT OR PURSUING TRAINING, FPM PROVIDES SUBSIDIES FOR POTENTIAL BARRIERS INCLUDING TUITION OR COURSE FEES, CHILD CARE, CLOTHING, SUPPLIES, AND TRANSPORTATION. LIFETHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT (LIFE) PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE AT RISK OF EVICTION BUT NOT YET HOMELESS. WHEN INITIALLY ENTERING THE PROGRAM, SUBSIDIES ARE AVAILABLE TO PAY RENT IN ARREARAGE, AND ADVOCACY IS OFFERED WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF CASE MANAGEMENT, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. MONTHLY GROUP MEETINGS PROVIDE AN EDUCATIONAL COMPONENT AS SPEAKERS FROM THE COMMUNITY ADDRESS A VARIETY OF TOPICS ESSENTIAL FOR FUTURE SUSTAINABILITY. THE LIFE PROGRAM IS THE NEWEST ADDITION TO OUR CONTINUUM OF SERVICES ALLOWING FPM TO SERVE MORE FAMILIES AND OFFER AN ALTERNATIVE FOR THOSE ELIGIBLE TO REMAIN IN THEIR HOMES.	Desc
Total Program Service Expenses	$495,005	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	Yes (1)	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	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	0	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 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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN CROSSLEY EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5083184820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 MULLIGAN STREET	AddressLine1Txt
City	NATICK	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01760	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM ROBERTS
TREASURER THROUGH MAY 2019	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MURRAY
DIRECTOR THROUGH MAY 2019	3.00	Yes (X)		$0	$0	$0
LECIA SHRONCE
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA ANGELICO
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
YUSUF KALULE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MAUREEN NGUYEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REVERAND JASON RUTHERFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EMMANUEL BADOO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL VIRSHBO
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MAUREEN WOOSTER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JEFF KINNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER CONNOLLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLI CONNORS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HARRIETT HALLAGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN SEAMAN
TREASURER AS OF MAY 2019	3.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY RETALIC
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN CROSSLEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,327	$0	$3,773

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,773	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	$313,802	FundraisingAmt
All Other Contributions	$635,662	AllOtherContributionsAmt
Total Contributions	$949,464	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$20,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,156	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,156	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$983	TotalRevenueColumnAmt
Exclusion	$983	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,073	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,927	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,927	TotalRevenueColumnAmt
Exclusion	$1,927	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,810	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$313,802	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,735	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$973,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,985	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,522	TotalAmt
Program Services	$32,478	ProgramServicesAmt
Management And General	$31,522	ManagementAndGeneralAmt
Fundraising	$31,522	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,186	TotalAmt
Program Services	$236,857	ProgramServicesAmt
Management And General	$34,140	ManagementAndGeneralAmt
Fundraising	$49,189	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,542	TotalAmt
Program Services	$7,638	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt
Fundraising	$1,285	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,536	TotalAmt
Program Services	$23,389	ProgramServicesAmt
Management And General	$5,011	ManagementAndGeneralAmt
Fundraising	$6,136	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,096	TotalAmt
Management And General	$15,096	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,935	TotalAmt
Program Services	$2,850	ProgramServicesAmt
Management And General	$6,210	ManagementAndGeneralAmt
Fundraising	$1,875	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,988	TotalAmt
Program Services	$5,777	ProgramServicesAmt
Management And General	$17,844	ManagementAndGeneralAmt
Fundraising	$24,367	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,864	TotalAmt
Fundraising	$11,864	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,476	TotalAmt
Program Services	$28,328	ProgramServicesAmt
Management And General	$1,574	ManagementAndGeneralAmt
Fundraising	$1,574	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,188	TotalAmt
Program Services	$1,564	ProgramServicesAmt
Management And General	$4,624	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,323	TotalAmt
Management And General	$7,323	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,863	TotalAmt
Program Services	$32,277	ProgramServicesAmt
Management And General	$1,793	ManagementAndGeneralAmt
Fundraising	$1,793	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,689	TotalAmt
Program Services	$5,421	ProgramServicesAmt
Management And General	$967	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST SERVICES AND TRAN	$115,241	$115,241	$0	$0
VEHICLE EXPENSES	$2,433	$2,422	$11	$0
MISCELLANEOUS	$867	$763	$104

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$751,749	TotalAmt
Program Services	$495,005	ProgramServicesAmt
Management And General	$126,838	ManagementAndGeneralAmt
Fundraising	$129,906	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,468	BOYAmt
EOY	$207,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,808	BOYAmt
EOY	$155,653	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311,252	BOYAmt
EOY	$71,467	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,060	BOYAmt
EOY	$11,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,476,563	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,803	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,434,448	BOYAmt
EOY	$1,399,760	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,525	BOYAmt
EOY	$7,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,052,561	BOYAmt
EOY	$1,855,149	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,384	BOYAmt
EOY	$42,485	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$389,967	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,002	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$461,353	BOYAmt
EOY	$42,485	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	$1,242,584	BOYAmt
EOY	$1,721,180	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,624	BOYAmt
EOY	$91,484	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,591,208	BOYAmt
EOY	$1,812,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,052,561	BOYAmt
EOY	$1,855,149	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,456	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$450,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$967,829	CurrentTaxYearAmt
Total	$4,351,534	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$613,592	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$967,829	CurrentTaxYearAmt
Total	$4,351,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$257,128	SubstantialContributorsTotAmt
Public Support Total170	$4,094,406	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$983	CurrentTaxYearAmt
Total	$16,488	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$600	CurrentTaxYearAmt
Total	$4,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,372,568	TotalSupportAmt
Gross Receipts Rltd Activities	$202,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93640	PublicSupportCY170Pct
Public Support PY170	0.92870	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	MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,200	OtherCostOrOtherBasisAmt
Book Value	$276,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$772,173	OtherCostOrOtherBasisAmt
Depreciation	$33,783	DepreciationAmt
Book Value	$738,390	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,136	OtherCostOrOtherBasisAmt
Depreciation	$15,856	DepreciationAmt
Book Value	$349,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,054	OtherCostOrOtherBasisAmt
Depreciation	$15,164	DepreciationAmt
Book Value	$35,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,000	OtherCostOrOtherBasisAmt
Depreciation	$12,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,399,760	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$996,999	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$23,794	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$23,794	RevenueNotReportedAmt
Revenue Subtotal	$973,205	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$973,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$775,543	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,794	DonatedServicesUseFcltsAmt
Expenses Not Reported	$23,794	ExpensesNotReportedAmt
Expenses Subtotal	$751,749	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$751,749	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALKATHON	Event1Nm
Gross Receipts Event1	$153,426	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,426	CharitableContriEvent1Amt
Other Direct Expenses Event1	$3,950	OtherDirectExpensesEvent1Amt
Event2	KEEP THE PROMISE	Event2Nm
Gross Receipts Event2	$179,186	GrossReceiptsEvent2Amt
Charitable Contri Event2	$160,376	CharitableContriEvent2Amt
Gross Revenue Event2	$18,810	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,785	FoodAndBeverageEvent2Amt
Gross Receipts Total	$332,612	GrossReceiptsTotalAmt
Charitable Contributions Tot	$313,802	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,810	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,785	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,950	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,735	DirectExpenseSummaryEventsAmt
Net Income Summary	$75	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE VICE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.