BETA

SILVER LINING MENTORING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SILVER LINING MENTORING INC (EIN 04-3575764)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-02
IRS object ID
201931229349300978
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-02T12:46:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043575764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER LINING MENTORING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone6178305528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUE 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLBY SWETTBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone6172241300PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2019-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm12:16:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD77D79559D70CF3614B5CF1A348E214CBBCA4B4AtSubmissionCreationDeviceId
At Submission Filing Device IdCB2B07AFD6767982BCB28B09646F6ACBACA35001AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLBY SWETTBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUE 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,714,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SILVERLININGMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IMPACTED BY FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS. SILVER LINING MENTORING (SLM) IS THE ONLY MENTORING ORGANIZATION IN MASSACHUSETTS THAT EXCLUSIVELY SERVES YOUTH IN FOSTER CARE. THE YOUNG PEOPLE SERVED BY SLM HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE AND/OR NEGLECT AND FACE FREQUENT CHANGES IN RESIDENTIAL PROGRAMS, SCHOOLS, COMMUNITIES AND CAREGIVERS. SLM'S VOLUNTEER MENTORS ARE OFTEN THE ONLY ADULTS IN FOSTER YOUTH'S LIVES WHO ARE NOT PAID TO SPEND TIME WITH THEM.SILVER LINING MENTORING SERVES YOUTH AGES 7 AND OLDER THROUGH MENTORS, A COMMUNITY BASED ONE-TO-ONE MENTORING PROGRAM, AND THROUGH LEADERS, A LIFE-SKILLS PROGRAM FOR YOUNG PEOPLE AGES 14 AND OLDER WHO ARE PREPARING TO "AGE OUT" OF THE CHILD WELFARE SYSTEM. BOTH PROGRAMS ARE BACKED BY SILVER LINING'S TEAM OF CLINICALLY TRAINED, MASTERS LEVEL PROGRAM STAFF WHO HAVE POPULATION-SPECIFIC EXPERTIActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers176TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,547,994PYContributionsGrantsAmt
CY Contributions Grants$1,708,498CYContributionsGrantsAmt
PY Program Service Revenue$20,050PYProgramServiceRevenueAmt
CY Program Service Revenue$2,875CYProgramServiceRevenueAmt
PY Investment Income$78PYInvestmentIncomeAmt
CY Investment Income$2,060CYInvestmentIncomeAmt
PY Other Revenue-$79,320PYOtherRevenueAmt
CY Other Revenue-$91,898CYOtherRevenueAmt
PY Total Revenue$1,488,802PYTotalRevenueAmt
CY Total Revenue$1,621,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,124,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,294,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,190CYTotalFundraisingExpenseAmt
PY Other Expenses$289,170PYOtherExpensesAmt
CY Other Expenses$334,437CYOtherExpensesAmt
PY Total Expenses$1,413,849PYTotalExpensesAmt
CY Total Expenses$1,629,224CYTotalExpensesAmt
PY Revenues Less Expenses$74,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,689CYRevenuesLessExpensesAmt
Total Assets BOY$2,028,810TotalAssetsBOYAmt
Total Assets EOY$2,041,917TotalAssetsEOYAmt
Total Liabilities BOY$94,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,934,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,926,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IMPACTED BY FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,237,981ExpenseAmt
Revenue$3,641RevenueAmt
DescSILVER LINING MENTORING IS PROUD TO REPORT ORGANIZATIONAL PROGRESS. IN 2018 SILVER LINING MENTORING SERVED 403 BOSTON AREA YOUTH AND YOUNG ADULTS THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS, LIFE SKILLS LEARNING, COMMUNITY ACTIVITIES, AND SUPPORT FROM CLINICALLY-TRAINED SOCIAL WORKERS. THE COMMUNITY BASED MENTORING PROGRAM GREW BY 16%. THE LEARN & EARN PROGRAM CONTINUED WITH ITS COHORT-BASED MODEL, WITH 75% OF PARTICIPANTS CHOOSING TO TRANSITION INTO COMMUNITY BASED MENTORING AFTER GRADUATION. SILVER LINING MENTORING CONTINUES TO INVEST IN TRACKING PARTICIPANT OUTCOMES AND HAS DELIVERED IMPRESSIVE RESULTS. A SAMPLE OF DATA SHOWS THAT 76% OF YOUNG PEOPLE WE WORK WITH OVER AGE 18 ARE EMPLOYED, COMPARED TO 43% OF FOSTER CARE ALUMNI NATION-WIDE. IN ADDITION, 74% OF SILVER LINING MENTORING YOUTH HAVE GRADUATED FROM HIGH SCHOOL AND 23% HAVE ENROLLED IN COLLEGE, COMPARED TO 54% AND 3% RESPECTIVELY OF ALL YOUNG ADULTS WHO HAVE LEFT FOSTER CARE.Desc
Total Program Service Expenses$1,237,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLBY SWETTBERGPersonNm
Phone6172241300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1727 ATLANTIC AVENUE 3RD FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT KNOX
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ALFONSO PERILLO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ROY F BATES
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNE BOWIE
DIRECTOR2.00Yes (X)$0$0$0
MAURICE G BRADSHAW
DIRECTOR2.00Yes (X)$0$0$0
DANIELLE HALDERMAN
DIRECTOR2.00Yes (X)$0$0$0
EDWARD HALE
DIRECTOR2.00Yes (X)$0$0$0
BRYAN NELSON
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN PASQUARIELLO
DIRECTOR2.00Yes (X)$0$0$0
TOM SHIRK
DIRECTOR2.00Yes (X)$0$0$0
ANNA VOUROS
DIRECTOR2.00Yes (X)$0$0$0
COLBY SWETTBERG
CEO40.00Yes (X)$127,750$0$20,288
JULIE ASHER
DEPUTY DIRECTOR40.00$101,500$0$9,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,887TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,680FederatedCampaignsAmt
Fundraising$596,873FundraisingAmt
Government Grants$95,550GovernmentGrantsAmt
All Other Contributions$985,395AllOtherContributionsAmt
Total Contributions$1,708,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,875TotalRevenueColumnAmt
Related Or Exempt Func Income$2,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060TotalRevenueColumnAmt
Exclusion$2,060ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$596,873ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,664TotalRevenueColumnAmt
Exclusion-$92,664ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$766TotalRevenueColumnAmt
Related Or Exempt Func Income$766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,621,535TotalRevenueColumnAmt
Related Or Exempt Func Income$3,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$90,604ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,038TotalAmt
Program Services$103,627ProgramServicesAmt
Fundraising$44,411FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$956,176TotalAmt
Program Services$719,179ProgramServicesAmt
Management And General$83,952ManagementAndGeneralAmt
Fundraising$153,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,357TotalAmt
Program Services$9,256ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$2,199FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,738TotalAmt
Program Services$65,973ProgramServicesAmt
Management And General$7,808ManagementAndGeneralAmt
Fundraising$12,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,478TotalAmt
Program Services$71,279ProgramServicesAmt
Management And General$3,391ManagementAndGeneralAmt
Fundraising$16,808FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,124TotalAmt
Program Services$70,427ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$19,780FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,611TotalAmt
Program Services$24,471ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,946TotalAmt
Program Services$12,756ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,451TotalAmt
Program Services$12,428ProgramServicesAmt
Management And General$4,318ManagementAndGeneralAmt
Fundraising$6,705FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,657TotalAmt
Program Services$74,126ProgramServicesAmt
Management And General$4,633ManagementAndGeneralAmt
Fundraising$13,898FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Management And General$987ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,445TotalAmt
Program Services$8,356ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,024TotalAmt
Program Services$6,419ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$46,373$46,373
PROFESSIONAL DEVELOPMEN$15,775$10,267$3,284$2,224
MENTOR RECRUITMENT$3,044$3,044

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,629,224TotalAmt
Program Services$1,237,981ProgramServicesAmt
Management And General$114,053ManagementAndGeneralAmt
Fundraising$277,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,331,113BOYAmt
EOY$1,482,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$391,965BOYAmt
EOY$393,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$274,124BOYAmt
EOY$134,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,168BOYAmt
EOY$24,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,440BOYAmt
EOY$6,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,028,810BOYAmt
EOY$2,041,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,925BOYAmt
EOY$112,744EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,631BOYAmt
EOY$2,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,556BOYAmt
EOY$115,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,399BOYAmt
EOY$1,384,478EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,855BOYAmt
EOY$542,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,934,254BOYAmt
EOY$1,926,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,028,810BOYAmt
EOY$2,041,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,689ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,547,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,498CurrentTaxYearAmt
Total$7,166,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,090,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$985,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,834,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,547,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,498CurrentTaxYearAmt
Total$7,166,759TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,002SubstantialContributorsTotAmt
Public Support Total170$7,045,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$2,060CurrentTaxYearAmt
Total$2,418TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839CurrentTaxYearMinus1YearAmt
Current Tax Year$766CurrentTaxYearAmt
Total$2,686TotalAmt
FieldValueIRS element (for citing)
Total Support$7,171,863TotalSupportAmt
Gross Receipts Rltd Activities$22,925GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.97380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,000BeginningYearBalanceAmt
End Year Balance$480,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$480,000BeginningYearBalanceAmt
End Year Balance$480,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$390,000BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
End Year Balance$480,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
End Year Balance$390,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$300,000ContributionsAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,338OtherCostOrOtherBasisAmt
Depreciation$34,008DepreciationAmt
Book Value$6,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,330TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,625,389TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,854DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,854RevenueNotReportedAmt
Revenue Subtotal$1,621,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,621,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,633,078TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,854DonatedServicesUseFcltsAmt
Expenses Not Reported$3,854ExpensesNotReportedAmt
Expenses Subtotal$1,629,224ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,629,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOARD DESIGNATED NET ASSETS REPRESENTS FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR FUTURE STRATEGIC GROWTH INITIATIVES.
PART X, LINE 2:SLM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SLM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. SLM'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MATCH EVENTEvent1Nm
Gross Receipts Event1$524,113GrossReceiptsEvent1Amt
Charitable Contri Event1$524,113CharitableContriEvent1Amt
Rent Facility Costs Event1$16,668RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,492FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,879OtherDirectExpensesEvent1Amt
Event2BOSTON MARATHONEvent2Nm
Gross Receipts Event2$50,618GrossReceiptsEvent2Amt
Charitable Contri Event2$50,618CharitableContriEvent2Amt
Food And Beverage Event2$961FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,004OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,142GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,142CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$7,664OthDirectExpnssOtherEventsAmt
Gross Receipts Total$596,873GrossReceiptsTotalAmt
Charitable Contributions Tot$596,873CharitableContributionsTotAmt
Rent Fclty Costs Total Events$16,668RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,453FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,668DirectExpenseSummaryEventsAmt
Net Income Summary-$92,668NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS PROVIDED TO THE CEO, DIRECTOR OF ADMINISTRATION AND FINANCE COMMITTEE OF THE BOARD FOR AN INITIAL REVIEW. ONCE ANY NECESSARY CHANGES ARE MADE, THE 990 IS FINALIZED AND PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES THAT ALL MEMBERS SIGN OFF ON THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION COMPARES COMPENSATION FOR THE CURRENT CEO TO THAT OF OTHER CEOS OF AGENCIES OF SIMILAR SIZE. THE COMPENSATION REVIEW WAS PERFORMED BY A BOARD SUBCOMMITTEE AND RECOMMENDATION WAS MADE TO THE FULL BOARD. FINAL COMPENSATION WAS THEN APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.