MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201813179349304031
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:24:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET NO 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAHLBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174541125 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 15:25:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 711F439CEB20C205EF46D3A94F7323EF16891452 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE CORTINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET NO 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,079,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MW-YF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO YOUTH WHO ARE POOR OR UNDERPRIVELEGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,692,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,996,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470 | PYInvestmentIncomeAmt |
| CY Investment Income | $471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,320 | CYOtherRevenueAmt |
| PY Total Revenue | $1,693,080 | PYTotalRevenueAmt |
| CY Total Revenue | $2,003,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,381,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,085,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $143,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,960 | PYOtherExpensesAmt |
| CY Other Expenses | $44,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,573,707 | PYTotalExpensesAmt |
| CY Total Expenses | $1,273,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,633,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,329,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,505,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,235,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR INNER CITY YOUTH THROUGH A WORKING PARTNERSHIP WITH OTHER YOUTH ORGANIZATIONS. THE MARK WAHLBERG YOUTH FOUNDATION PROVIDES FINANCIAL AND COMMUNITY SUPPORT TO ASSIST IN MAKING THE DREAMS AND ULTIMATE POTENTIAL OF INNER CITY YOUTH BECOME A REALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $595,451 | ExpenseAmt |
| Grant | $574,953 | GrantAmt |
| Desc | SCHOOL SUPPORT AND AFTER-SCHOOL PROGRAMS: THE MWYF IS COMMITTED TO GIVING YOUNG PEOPLE EQUAL ACCESS TO EDUCATION, INCLUDING BUT NOT LIMITED TO, GRANTS WHICH SUPPORT SCHOOL COMPUTER LABS AND EDUCATIONAL SCHOLARSHIPS. ONE OF OUR PARTNERS, MOVING MOUNTAINS-THEATER COMPANY INSPIRES INNER-CITY KIDS WITH THE TRANSFORMATIONAL POWER OF HOPE THROUGH THE ARTS. THE MWYF ALSO HOSTS A HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. ANOTHER PARTNER, ALL DORCHESTER SPORTS AND LEADERSHIP, OFFERS AFTER SCHOOL AND SUMMER PROGRAMS IN SPORTS, FITNESS, NUTRITION, AND EDUCATION THAT HELP KIDS SUCCEED IN COMMUNITY LIFE. ANOTHER PARTNER, 826 BOSTON INC., EMPOWERS TRADITIONALLY UNDERSERVED STUDENTS AGES 6-28 TO FIND THEIR VOICES, TELL THEIR STORIES, AND GAIN THOSE COMMUNICATION SKILLS THAT WILL HELP THEM SUCCEED IN SCHOOL AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,787 | ExpenseAmt |
| Grant | $166,000 | GrantAmt |
| Desc | HEALTH/MEDICAL/SUBSTANCE ABUSE/ADVOCACY: THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN, AND TEENS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING CANCER, HOMICIDE, SUBSTANCE ABUSE, AND MORE. THE MWYF SUPPORTS THE CHILDREN'S ADVOCACY CENTER IN BOSTON, MA WHICH PROVIDES CARE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES. IN ADDITION, THE MWYF SUPPORTS GOOD SHEPARD CENTER FOR HOMELESS WOMEN & CHILDREN IN LOS ANGELES, WHERE WOMEN AND CHILDREN SEEKING A WAY OUT OF DOMESTIC VIOLENCE CAN FIND HOUSING, NOURISHMENT AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,824 | ExpenseAmt |
| Grant | $217,250 | GrantAmt |
| Desc | YOUTH SUPPORT AND SUMMER CAMP PROGRAMS: SINCE 2004, THE MWYF PROVIDES GRANTS TO ORGANIZATIONS WHO RUN CAMPS SUCH AS "CAMP NORTHBOUND", A ONE-WEEK RECREATIONAL SUMMER CAMP IN BRIDGESTONE, ME. THE CAMP SERVES 150 YOUTH EACH YEAR FROM BOSTON'S INNER-CITY COMMUNITIES. THE CAMP ALSO ENGAGES ALUMNI CAMPERS, HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. THE MWYF ALSO PROVIDES GRANTS TO THE FELIX ORGANIZATION, WHICH PROVIDES INSPIRING OPPORTUNITIES AND NEW EXPERIENCES, INCLUDING A SUMMER CAMP OPPORTUNITY CALLED CAMP FELIX, WHICH ENRICHES THE LIVES OF CHILDREN WHO ARE GROWING UP IN THE FOSTER CARE SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,945 | ExpenseAmt |
| Grant | $127,500 | GrantAmt |
| Desc | GRANTS TO OTHER ORGANIZATIONS SUPPORTING YOUTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $131,945 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $127,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,124,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE L CORTINA | PersonNm |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, SECR, DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WAHLBERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $18,981 |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCANNELL JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEVINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CORTINA | ||||||
| ASST CLERK & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOANE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,981 | 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 |
| All Other Contributions | $1,996,366 | AllOtherContributionsAmt |
| Noncash Contributions | $190,007 | NoncashContributionsAmt |
| Total Contributions | $1,996,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Exclusion | $471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $82,667 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $76,347 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,320 | TotalRevenueColumnAmt |
| Exclusion | $6,320 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,003,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,791 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,703 | TotalAmt |
| Program Services | $1,085,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,981 | TotalAmt |
| Program Services | $23,495 | ProgramServicesAmt |
| Management And General | $23,496 | ManagementAndGeneralAmt |
| Fundraising | $46,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178 | TotalAmt |
| Program Services | $2,295 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,325 | TotalAmt |
| Management And General | $16,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Fundraising | $1,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223 | TotalAmt |
| Program Services | $1,624 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $3,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048 | TotalAmt |
| Program Services | $890 | ProgramServicesAmt |
| Fundraising | $3,158 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986 | TotalAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING AND REGISTRATION | Desc |
| Total | $8,179 | TotalAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $7,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,624 | TotalAmt |
| Program Services | $1,124,007 | ProgramServicesAmt |
| Management And General | $62,310 | ManagementAndGeneralAmt |
| Fundraising | $87,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,228 | BOYAmt |
| EOY | $745,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,798 | BOYAmt |
| EOY | $248,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,334,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613 | BOYAmt |
| EOY | $1,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,681 | BOYAmt |
| EOY | $2,329,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,093 | BOYAmt |
| EOY | $3,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,982 | BOYAmt |
| EOY | $91,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,075 | BOYAmt |
| EOY | $94,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,606 | BOYAmt |
| EOY | $1,415,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $820,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,606 | BOYAmt |
| EOY | $2,235,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,681 | BOYAmt |
| EOY | $2,329,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,533 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,366 | CurrentTaxYearAmt |
| Total | $7,267,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,069,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,205,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,366 | CurrentTaxYearAmt |
| Total | $7,267,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,638,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,628,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $2,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,269,616 | TotalSupportAmt |
| Public Support CY170 | 0.49910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,522 | BeginningYearBalanceAmt |
| Contributions | $820,000 | ContributionsAmt |
| Grants Or Scholarships | $60,522 | GrantsOrScholarshipsAmt |
| End Year Balance | $820,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $60,522 | ContributionsAmt |
| End Year Balance | $60,522 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,371 | DepreciationAmt |
| Book Value | $1,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,879 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,025,197 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,040 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,003,157 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,003,157 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,295,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,040 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,273,624 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,273,624 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $82,667 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $61,757 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,590 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $82,667 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $61,757 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,590 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $76,347 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $6,320 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ROSE L CORTINA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| A REASON TO SURVIVE INC | ||||||||||
| 200 EAST 12TH STREET | NATIONAL CITY | CA | 91950 | 330963135 | 501(C)(3) | $10,000 | ARTS EDUCATION TO VULNERABLE YOUTHARTS EDUCATION TO VULNERABLE YOUTH | |||
| A SENSE OF HOME | ||||||||||
| 1065 ELKGROVE AVENUE SUITE 2 | VENICE | CA | 90291 | 473814056 | 501(C)(3) | $10,000 | FIRST FOREVER HOMES FOR AT-RISK YOUTH WHO AGE OUT OF FOSTER CARE | |||
| ALL DORCHESTER SPORTS LEAGUE | ||||||||||
| 1565 DORCHESTER AVENUE | DORCHESTER | MA | 02138 | 222827346 | 501(C)(3) | $10,000 | AFTER SCHOOL AND SUMMER EDUCATIONAL, SPORTS AND FITNESS PROGRAMS | |||
| ALMA CARES | ||||||||||
| 92 HULL STREET | HINGHAM | MA | 02043 | 474819471 | 501(C)(3) | $20,000 | THANKSGIVING DINNER FOR FAMILIES | |||
| ARTS CONNECTION INC | ||||||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 10018 | 132953240 | 501(C)(3) | $25,000 | ACTIVE AND CREATIVE LEARNING THROUGH MUSIC, DANCE, THEATER AND VISUAL ARTS IN NYC'S PUBLIC SCHOOLS | |||
| ASSOCIATION OF ST LAWRENCE - COMMUNITA | ||||||||||
| 1050 TALLEYRAND AVE | JACKSONVILLE | FL | 32206 | 593426484 | 501(C)(3) | $26,000 | OFFERING LIVE IN MINISTRY TO YOUNG MEN AND WOMEN WITH SUBSTANCE ABUSE ISSUES | |||
| BAY COVE HUMAN SERVICES | ||||||||||
| 66 CANAL STREET | BOSTON | MA | 02114 | 042518575 | 501(C)(3) | $10,000 | EARLY INTERVENTION PROGRAM, PROMOTING PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT | |||
| BOSTON POLICE ATHLETIC LEAGUE | ||||||||||
| 1483 TREMONT STREET | BOSTON | MA | 02120 | 222672818 | 501(C)(3) | $20,000 | PROVIDE THE OPPORTUNITY FOR CHILDREN WITH DISABILITIES TO PARTICIPATE IN ATHLETIC PROGRAMS | |||
| B&G CLUB OF DORCHESTER | ||||||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $290,808 | OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA | $128,250 | SALE OF COMPARABLE ITEMS | CLOTHING, SHOES, BACKPACKS, GAMES, BASKETBALL TICKETS |
| CATHOLIC ASSOCIATION OF LATINO LEADERS | ||||||||||
| 3424 WILSHIRE BLVD 4TH FLOOR | LOS ANGELES | CA | 90010 | 261135065 | 501(C)(3) | $25,000 | PROVIDE COMMUNITY SERVICE AND EDUCATIONAL PROJECTS | |||
| CENTER FOR RESTORATIVE JUSTICE | ||||||||||
| 6400 LAUREL CANYON BLVD SUITE 304 | NORTH HOLLYWOOD | CA | 91606 | 680547196 | 501(C)(3) | $11,000 | UNITING CHILDREN, FAMILIES AND COMMUNITIES SEPARATED BY CRIME AND THE CRIMINAL JUSTICE SYSTEM. | |||
| CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY | ||||||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043273300 | 501(C)(3) | $10,000 | PROVIDING SUPPORT SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES | |||
| CITY LACROSSE | ||||||||||
| 702 STRAND STREET | SANTA MONICA | CA | 90405 | 475217373 | 501(C)(3) | $10,000 | TEACHING LOW-INCOME, URBAN KIDS THE CHARACTER TRAITS AND SKILLS TO LEAD A SUCCESSFUL LIFE | |||
| DIGNITY-U-WEAR FOUNDATION INC | ||||||||||
| 136 NORTH MYRTLE AVENUE | JACKSONVILLE | FL | 32204 | 593635885 | 501(C)(3) | $50,000 | PROVIDE UNDERSERVED CHILDREN WITH SCHOOL CLOTHING, HELPING TO ENHANCE THEIR SELF-ESTEEM AND SELF-CONFIDENCE | |||
| DORCHESTER BASEBALL DBA CEDAR GROVE BASEBALL | ||||||||||
| 1722 DORCHESTER AVENUE | DORCHESTER | MA | 02124 | 815406115 | 501(C)(3) | $7,500 | PROVIDE UNDERSERVED CHILDREN WITH A SPORTS PROGRAM | |||
| THE EVAN FOUNDATION INC | ||||||||||
| 12 OLIVER STREET | NORTH EASTON | MA | 02356 | 473626625 | 501(C)(3) | $10,000 | PROVIDE EDUCATION TO YOUNG PEOPLE ON THE DANGERS OF EXPERIMENTING WITH DRUGS AND RISKY BEHAVIORS | |||
| HOUSE OF POSSIBILITIES INC | ||||||||||
| 350 WASHINGTON STREET | N EASTON | MA | 02356 | 134246859 | 501(C)(3) | $10,000 | PROVIDE RESPITE TO CHILDREN WITH DISABILITIES | |||
| INSTITUTO SANTA MARIANA DE JESUS | ||||||||||
| 2781 NW 135TH STREET | OPA LOCKA | FL | 33054 | 650115194 | 501(C)(3) | $10,000 | OFFER SERVICES TO LOW INCOME FAMILIES IN THE OPA LOCKA AREA | |||
| LOWER EASTSIDE SERVICE CENTER INC | ||||||||||
| 80 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 131972876 | 501(C)(3) | $10,000 | PROVIDE HEALTHY ENRICHING PROGRAMS TO CHILDREN OF SUBSTANCE ABUSERS | |||
| LIFE LEARNING ACADEMY | ||||||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | 460744397 | 501(C)(3) | $10,000 | PROVIDE A NONVIOLENT COMMUNITY FOR STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN TRADITIONAL SCHOOL SETTINGS | |||
| LOUIS D BROWN PEACE INSTITUTE CORP | ||||||||||
| 15 CHRISTOPHER STREET | DORCHESTER | MA | 02122 | 263068254 | 501(C)(3) | $15,000 | PROMOTE PEACE IN THE CITY OF BOSTON | |||
| MOVING MOUNTAINS INC | ||||||||||
| 195 PLYMOUTH STREET SUITE 4-5 | BROOKLYN | NY | 11201 | 261407568 | 501(C)(3) | $15,000 | PROVIDE THE YOUTH OF NYC A SAFE ALTERNATIVE TO THE STREETS | |||
| RESPECT LIFE MINISTRY (US CONFERENCE OF CATHOLIC BISHOPS) | ||||||||||
| 1515 NW 167TH ST BLDG 4 SUITE 190 | MIAMI GARDENS | FL | 33169 | 530196617 | 501(C)(3) | $10,000 | PROVIDE ASSISTANCE AND CLASSES THROUGH A PREGNANCY HELP CENTER | |||
| ROBERT F KENNEDY CHILDREN'S ACTION CORP | ||||||||||
| 11 BEACON STREET SUITE 820 | BOSTON | MA | 02108 | 042457298 | 501(C)(3) | $50,000 | PROVIDE A DETENTION DIVERSION ADVOCACY PROGRAM, CREATING SAFER COMMUNITIES | |||
| RODMAN RIDE FOR KIDS INCDISNEY FOR KIDS PROGRAM | ||||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 043329283 | 501(C)(3) | $25,000 | OFFER EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA | |||
| SACRED HEART PARISH | ||||||||||
| 55 COMMERCIAL STREET | WEYMOUTH | MA | 02188 | 530196617 | 501(C)(3) | $10,000 | PROVIDE A SAFE, NURTURING ENVIRONMENT THROUGH EDUCATION IN FAITH, MINISTRY, SPORTS AND RECREATION | |||
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC | ||||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $35,000 | EDUCATE CHILDREN THROUGH PROJECTS TO FACILITATE PROGRESSIVE CHANGE IN AREAS OF SOCIAL AND ENVIRONMENTAL JUSTICES | |||
| SOUTH SHORE STARS INC | ||||||||||
| 200 MIDDLE STREET | WEYMOUTH | MA | 02189 | 237097840 | 501(C)(3) | $10,000 | PROVIDE RESOURCES FOR HIGH-RISK HS STUDENTS TO REMAIN IN SCHOOL AND SUCCESSFULLY GRADUATE | |||
| ST GIANNA'S PLACE | ||||||||||
| PO BOX 725 | LONDONDERRY | NH | 03053 | 813572301 | 501(C)(3) | $10,000 | PROVIDE TEMPORARY SAFE HOUSING AND ESSENTIAL NEEDS FOR PREGNANT MOTHERS AND THEIR BABIES | |||
| ST RAPHAEL SCHOOL | ||||||||||
| 924 WEST 70TH STREET | LOS ANGELES | CA | 90044 | 912171237 | 501(C)(3) | $7,500 | PROVIDE INDIVIDUAL AND FAMILY COUNSELING TO STUDENTS IN GRADES K-8 | |||
| TEAM MICKY WARD CHARITIES INC | ||||||||||
| 79 VIOLA STREET | LOWELL | MA | 01851 | 205188194 | 501(C)(3) | $10,000 | PROVIDE FINANCIAL ASSISTANCE TO THOSE IN NEED | |||
| TEWKSBURY COUNTRY CLUB CHARITABLE FOUNDATION | ||||||||||
| 1880 MAIN STREET | TEWKSBURY | MA | 01876 | 273518814 | 501(C)(3) | $25,000 | PROVIDE A THERAPEUTIC EQUESTRIAN CENTER FOR VETERANS SUFFERING FROM PTSD | |||
| THIRD SECTOR NEW ENGLANDFUTURE CHEFS | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 042593591 | 501(C)(3) | $10,000 | PREPARE LOW-MID INCOME YOUTH FOR EMPLOYMENT & POST SECONDARY EDUCATION OPPORTUNITIES IN THE CULINARY FIELD | |||
| VENICE ARTS | ||||||||||
| 13445 BEACH AVENUE | VENICE | CA | 90292 | 954427386 | 501(C)(3) | $10,000 | PROVIDE ACTIVE AND CREATIVE LEARNING THROUGH MEDIA-BASED ARTS EDUCATION | |||
| WELLSPRING INC | ||||||||||
| 814 NANTASKET AVENUE | HULL | MA | 02045 | 042969215 | 501(C)(3) | $10,000 | PROVIDE A JOB SKILLS AND SUMMER LUNCH PROGRAM TO UNDERPRIVILEGED YOUTH | |||
| WHERE ANGELS PLAY FOUNDATION | ||||||||||
| 158 BUCKNELL AVENUE | WOODBRIDGE | NJ | 07095 | 462265918 | 501(C)(3) | $7,500 | PROVIDE A PLAYGROUND TO BRING PEOPLE TOGETHER IN THE SPIRIT OF COMMUNITY AND LOVE | |||
| THE FELIX ORGANIZATIONSEND KIDS TO CAMP | ||||||||||
| 43 OYSTER ROAD | LOCUST VALLEY | NY | 11560 | 204413828 | 501(C)(3) | $35,000 | PROVIDE GUIDANCE AND SUPPORT TO FOSTER CARE AND AT RISK CHILDREN | |||
| LOWER EASTSIDE SERVICE CENTER INC | ||||||||||
| 80 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 131972876 | 501(C)(3) | $10,000 | PROVIDE HEALTHY ENRICHING PROGRAMS TO CHILDREN OF SUBSTANCE ABUSERS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| SHIELA JAFFE | ||
| THE FELIX ORGANIZATION'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION | $35,000 | GRANT TO PROVIDE GUIDANCE AND SUPPORT TO FOSTER CARE AND AT RISK CHILDREN |
| ROBERT SCANNELL | ||
| DORCHESTER B&G CLUB'S PRESIDENT & CEO IS A BOARD MEMBER OF THE FOUNDATION | $419,058 | GRANTS FOR EDUCATIONAL PROGRAMS & LIFE GUIDANCE TO THE YOUTH OF DORCHESTER |
| MICHAEL JOYCE | ||
| BOARD MEMBER OF ALL DORCHESTER SPORTS LEAGUE&BOARD MEMBER OF THE FOUNDATION | $10,000 | GRANT FOR AFTER SCHOOL AND SUMMER EDUCATIONAL, SPORTS AND FITNESS PROGRAMS |
| MARK WAHLBERG | ||
| DORCHESTER B&G CLUB'S HONORARY BOARD MEMBER IS A BOARD MEMBER OF THE FOUND. | $419,058 | GRANTS FOR EDUCATIONAL PROGRAMS & LIFE GUIDANCE TO THE YOUTH OF DORCHESTER |
| PAUL WAHLBERG | ||
| PRESIDENT OF ALMA CARES AND BROTHER OF FOUNDATION BOARD MEMBER | $20,000 | GRANT TO PROVIDE THANKSGIVING DINNER FOR FAMILIES |
| ALMA WAHLBERG | ||
| CLERK / DIRECTOR OF ALMA CARES AND MOTHER OF FOUNDATION BOARD MEMBERS | $20,000 | GRANT TO PROVIDE THANKSGIVING DINNER FOR FAMILIES |
| STEPHEN LEVINSON | ||
| BOARD MEMBER OF ARTS CONNECTION, INC. AND BOARD MEMBER OF THE FOUNDATION | $25,000 | GRANT FOR ACTIVE AND CREATIVE LEARNING IN NYC'S PUBLIC SCHOOLS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $76,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS TO EVENTS | 3 | $39,500 | SALE OF COMPARABLES |
| Yes (X) | BACKPACKS | 1 | $21,250 | SALE OF COMPARABLES |
| Yes (X) | CRUISE | 1 | $10,000 | SALE OF COMPARABLES |
| Yes (X) | GAMES | 1 | $6,250 | SALE OF COMPARABLES |
| Yes (X) | MEMBERSHIP | 1 | $5,500 | SALE OF COMPARABLES |
| Yes (X) | LODGING | 1 | $4,258 | SALE OF COMPARABLES |
| Yes (X) | WINE TASTING AND DINNER | 2 | $3,500 | SALE OF COMPARABLES |
| Yes (X) | GOLF CLUBS | 1 | $2,500 | SALE OF COMPARABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR AND PRESIDENT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | TWO EMPLOYEES ARE PAID ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| FORM 990, PART XII, LINE 2C | THERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. |
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