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SILVER LINING MENTORING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SILVER LINING MENTORING INC (EIN 04-3575764)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821309349300732
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T11:32:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,568,961GrossReceiptsAmt
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 IN 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 EXPERTISE AND SUPPORActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers177TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,834,406PYContributionsGrantsAmt
CY Contributions Grants$1,547,994CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$20,050CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
PY Other Revenue-$71,436PYOtherRevenueAmt
CY Other Revenue-$79,320CYOtherRevenueAmt
PY Total Revenue$1,763,042PYTotalRevenueAmt
CY Total Revenue$1,488,802CYTotalRevenueAmt
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$840,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,124,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$198,162CYTotalFundraisingExpenseAmt
PY Other Expenses$211,686PYOtherExpensesAmt
CY Other Expenses$289,170CYOtherExpensesAmt
PY Total Expenses$1,052,607PYTotalExpensesAmt
CY Total Expenses$1,413,849CYTotalExpensesAmt
PY Revenues Less Expenses$710,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,953CYRevenuesLessExpensesAmt
Total Assets BOY$1,891,488TotalAssetsBOYAmt
Total Assets EOY$2,028,810TotalAssetsEOYAmt
Total Liabilities BOY$32,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,859,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,934,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSILVER LINING MENTORING'S MISSION IS TO EMPOWER YOUTH IN FOSTER CARE TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND THE DEVELOPMENT OF ESSENTIAL LIFE SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,079,203ExpenseAmt
Revenue$20,889RevenueAmt
DescSILVER LINING MENTORING IS PROUD TO REPORT GROWTH AND PROGRESS. IN 2017 SILVER LINING MENTORING SERVED 315 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 46%. THE LEARN & EARN PROGRAM CHANGED TO A COHORT-BASED MODEL, WHICH INCREASED GRADUATION RATES BY 58%. SILVER LINING MENTORING CONTINUES TO INVEST IN TRACKING PARTICIPANT OUTCOMES AND HAS DELIVERED IMPRESSIVE RESULTS. 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$1,079,203TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 CompensationOtherCompensationAmt
SCOTT KNOX
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ALFONSO PERILLO
VICE CHAIR & BOARD TREASUR2.00Yes (X)Yes (X)$0$0$0
ANNE BOWIE
CLERK2.00Yes (X)Yes (X)$0$0$0
DANIELLE HALDERMAN
DIRECTOR2.00Yes (X)$0$0$0
ROY F BATES
DIRECTOR2.00Yes (X)$0$0$0
JULIE HALL
DIRECTOR2.00Yes (X)$0$0$0
BRYAN NELSON
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN PASQUARIELLO
DIRECTOR2.00Yes (X)$0$0$0
ANNA VOUROS
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER L GUGLIOTTI
DIRECTOR2.00Yes (X)$0$0$0
EDWARD HALE
DIRECTOR2.00Yes (X)$0$0$0
TOM SHIRK
DIRECTOR2.00Yes (X)$0$0$0
COLBY SWETTBERG
CEO40.00Yes (X)$129,777$0$18,721
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,878FederatedCampaignsAmt
Fundraising$548,850FundraisingAmt
Government Grants$130,608GovernmentGrantsAmt
All Other Contributions$833,658AllOtherContributionsAmt
Total Contributions$1,547,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$20,050TotalRevenueColumnAmt
Related Or Exempt Func Income$20,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Exclusion$78ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$548,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,159TotalRevenueColumnAmt
Exclusion-$80,159ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$839TotalRevenueColumnAmt
Related Or Exempt Func Income$839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,488,802TotalRevenueColumnAmt
Related Or Exempt Func Income$20,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$80,081ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,499TotalAmt
Program Services$111,374ProgramServicesAmt
Management And General$29,700ManagementAndGeneralAmt
Fundraising$7,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$811,050TotalAmt
Program Services$628,670ProgramServicesAmt
Management And General$59,060ManagementAndGeneralAmt
Fundraising$123,320FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,667TotalAmt
Program Services$57,623ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$22,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,463TotalAmt
Program Services$53,355ProgramServicesAmt
Management And General$7,846ManagementAndGeneralAmt
Fundraising$17,262FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,834TotalAmt
Program Services$37,329ProgramServicesAmt
Management And General$17,838ManagementAndGeneralAmt
Fundraising$7,667FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,034TotalAmt
Program Services$18,954ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,698TotalAmt
Program Services$11,158ProgramServicesAmt
Management And General$1,535ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,807TotalAmt
Program Services$18,246ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,122TotalAmt
Program Services$59,298ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt
Fundraising$11,118FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$324ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,806TotalAmt
Program Services$7,845ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,556TotalAmt
Program Services$6,045ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$56,037$56,037
PROFESSIONAL DEVELOPMEN$11,667$5,826$5,566$275
MENTOR RECRUITMENT$7,119$7,119

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,413,849TotalAmt
Program Services$1,079,203ProgramServicesAmt
Management And General$136,484ManagementAndGeneralAmt
Fundraising$198,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$941,082BOYAmt
EOY$1,331,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$391,887BOYAmt
EOY$391,965EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$521,478BOYAmt
EOY$274,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,129BOYAmt
EOY$19,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,912BOYAmt
EOY$12,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,891,488BOYAmt
EOY$2,028,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,274BOYAmt
EOY$89,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,913BOYAmt
EOY$4,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,187BOYAmt
EOY$94,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,882BOYAmt
EOY$1,391,399EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,419BOYAmt
EOY$542,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,859,301BOYAmt
EOY$1,934,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,488BOYAmt
EOY$2,028,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,953ReconcilationRevenueExpnssAmt
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$759,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,994CurrentTaxYearAmt
Total$6,217,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,994CurrentTaxYearAmt
Total$6,217,693TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$151,672SubstantialContributorsTotAmt
Public Support Total170$6,066,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$1,335TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445CurrentTaxYearMinus1YearAmt
Current Tax Year$839CurrentTaxYearAmt
Total$10,078TotalAmt
FieldValueIRS element (for citing)
Total Support$6,229,106TotalSupportAmt
Gross Receipts Rltd Activities$20,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97380PublicSupportCY170Pct
Public Support PY1700.94160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$390,000BeginningYearBalanceAmt
Contributions$90,000ContributionsAmt
End Year Balance$480,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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$36,003OtherCostOrOtherBasisAmt
Depreciation$23,563DepreciationAmt
Book Value$12,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,440TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,490,460TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,658DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,658RevenueNotReportedAmt
Revenue Subtotal$1,488,802RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,488,802TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,415,507TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,658DonatedServicesUseFcltsAmt
Expenses Not Reported$1,658ExpensesNotReportedAmt
Expenses Subtotal$1,413,849ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,413,849TotalExpensesPerForm990Amt

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, 2017. 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$485,254GrossReceiptsEvent1Amt
Charitable Contri Event1$485,254CharitableContriEvent1Amt
Rent Facility Costs Event1$14,453RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,994FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,280OtherDirectExpensesEvent1Amt
Event2BOSTON MARATHONEvent2Nm
Gross Receipts Event2$37,408GrossReceiptsEvent2Amt
Charitable Contri Event2$37,408CharitableContriEvent2Amt
Food And Beverage Event2$264FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,693OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$26,188GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,188CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$7,475OthDirectExpnssOtherEventsAmt
Gross Receipts Total$548,850GrossReceiptsTotalAmt
Charitable Contributions Tot$548,850CharitableContributionsTotAmt
Rent Fclty Costs Total Events$14,453RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,258FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$27,448OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,159DirectExpenseSummaryEventsAmt
Net Income Summary-$80,159NetIncomeSummaryAmt

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.

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