MIDAS COLLABORATIVE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MIDAS COLLABORATIVE INC (EIN 83-0485169)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349309380
Schema version: 2016v3.0
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T13:19:06-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043097400	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830485169	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MIDAS COLLABORATIVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDA	BusinessNameControlTxt
Phone	6177873874	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 LINDEN STREET 2ND FLOOR	AddressLine1Txt
City	ALLSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER LOWE	PersonNm
Person Title	CLERK	PersonTitleTxt
Phone	6177873874	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK CPA	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	7813803520	PhoneNum
Preparation	2017-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.93.210.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	12:23:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3817619825735A99BA970E3EFAFBD1BC9AA7318E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0692A6BE0279313159B4850067DA3E0D11F3F41A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGELA GOMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 LINDEN STREET 2ND FLOOR	AddressLine1Txt
City	ALLSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$553,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MASSASSETS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO FACILITATE ASSET DEVELOPMENT AND PROTECTION OF LOW-INCOME FAMILIES IN A MANNER THAT IS PEER SUPPORTED, PRACTITIONER-TESTED, AND COMMUNITY-BUILDING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$534,127	PYContributionsGrantsAmt
CY Contributions Grants	$421,337	CYContributionsGrantsAmt
PY Program Service Revenue	$122,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,192	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$1,522	PYOtherRevenueAmt
CY Other Revenue	-$981	CYOtherRevenueAmt
PY Total Revenue	$654,971	PYTotalRevenueAmt
CY Total Revenue	$546,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$315,338	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$360,067	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$249,338	PYOtherExpensesAmt
CY Other Expenses	$183,962	CYOtherExpensesAmt
PY Total Expenses	$564,676	PYTotalExpensesAmt
CY Total Expenses	$544,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,519	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,824,376	TotalAssetsBOYAmt
Total Assets EOY	$1,961,820	TotalAssetsEOYAmt
Total Liabilities BOY	$1,661,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,795,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$163,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$165,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COORDINATE A STATEWIDE COLLABORATIVE OF COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATIONS THAT FACILITATE THE ASSET DEVELOPMENT OF LOW-INCOME FAMILIES, THROUGH INCREASED FINANCIAL MANAGEMENT SKILLS, COMMUNITY AND PEER SUPPORT, AND ACCESS TO WEALTH-BUILDING VEHICLES SUCH AS HOMES, BUSINESSES, AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,566	ExpenseAmt
Revenue	$108,406	RevenueAmt
Desc	BUILDING SAVINGS AND INVESTMENT: MIDAS OPERATES MULTIPLE MATCHED SAVINGS PROGRAMS IN PARTNERSHIP WITH MEMBER COMMUNITY PARTNER ORGANIZATIONS ACROSS MASSACHUSETTS. IN 2016, 496 ENROLLED INVESTORS AT 22 MEMBER SITES COLLECTIVELY SAVED AND EARNED OVER $578,000 IN MATCHED SAVINGS, AND ATTENDED OVER 2,280 HOURS OF FINANCIAL AND ASSET TRAINING TO BUILD THEIR FINANCIAL STRENGTH. THE 130 MATCHED SAVINGS PROGRAM PARTICIPANTS WHO GRADUATED IN 2016 INVESTED IN OVER $5 MILLION WORTH OF HOMES, EDUCATIONS, SMALL BUSINESSES, AND OTHER ASSETS SUCH AS CARS, COMPUTERS, AND RAINY-DAY FUNDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$266,484	ExpenseAmt
Desc	OFFERING FINANCIAL STABILITY TO COMMUNITY COLLEGE STUDENTS: MIDAS COMPLETED INVEST IN COLLEGE SUCCESS, AN INNOVATIVE, COLLABORATIVE TWO-YEAR PILOT OF FINANCIAL STABILITY SERVICES AT THREE COMMUNITY COLLEGES ACROSS THE STATE: BUNKER HILL, NORTHERN ESSEX AND SPRINGFIELD TECHNICAL. THE PROGRAM WAS DESIGNED TO INCREASE COLLEGE AFFORDABILITY FOR AND FINANCIAL CAPABILITIES OF STUDENTS. MIDAS PROVIDED PROJECT COORDINATION, FINANCIAL COACHING, AND MATCHED SAVINGS PROGRAM SERVICES. UASPIRE, A STATEWIDE NONPROFIT PARTNER, PROVIDED CASE MANAGEMENT AND COLLEGE AFFORDABILITY ADVISING. THE FEDERAL RESERVE BANK OF BOSTON CONDUCTED RESEARCH AND EVALUATION. OVER 1,700 STUDENTS WERE SERVED WITHIN THE TWO-YEAR PILOT, WITH POSITIVE OUTCOMES IN ON-TIME COLLEGE PAYMENTS, FAFSA RENEWALS, AND FINANCIAL KNOWLEDGE.INCREASING ACCESS TO FINANCIAL EDUCATION AND INDIVIDUAL FINANCIAL COACHING AND PLANNING: MIDAS EXPANDED THE REACH OF THE FINANCIAL CONFIDENCE & COACHING PROGRAM (FCCP) WHICH INCLUDES ONLINE FINANCIAL EDUCATION RESOURCES AT MASSSAVES.ORG AND INDIVIDUAL FINANCIAL COACHING SERVICES. MASSACHUSETTS RESIDENTS ARE MATCHED WITH NATIONALLY CERTIFIED, MULTILINGUAL FINANCIAL COACHES WHO MEET THEM -- VIA PHONE AND VIRTUAL PLATFORMS -- FOR FREE "ONE-ON-ONE" COACHING SESSIONS, AVAILABLE WEEKDAYS, EVENINGS, AND WEEKENDS. BUILDING ON THE REMOTE MODEL, MIDAS LAUNCHED THE ADDITION OF FREE, REMOTE FINANCIAL PLANNING SERVICES IN APRIL 2016, WITH A GRANT FROM THE FOUNDATION FOR FINANCIAL PLANNING AND PRO-BONO ASSISTANCE FROM MEMBERS OF THE FINANCIAL PLANNING ASSOCIATION OF MASSACHUSETTS (FPAMA). AFTER FINISHING A COACHING ENGAGEMENT WITH MIDAS, ELIGIBLE PARTICIPANTS CAN MEET REMOTELY WITH A CERTIFIED FINANCIAL PLANNER FOR SUPPORT ON ISSUES SUCH AS INVESTING AND GROWING SAVINGS, PROTECTING ASSETS, OBTAINING INSURANCE, RETIREMENT AND/OR ESTATE PLANNING, SAVING FOR COLLEGE, AND MAXIMIZING TAX BENEFITS. BY THE END OF 2016, 20 PARTICIPANTS WERE ENROLLED IN THE FINANCIAL PLANNING OPTION.OF THE 208 RESIDENTS WHO WERE PROVIDED INDIVIDUAL FINANCIAL COACHING SERVICES IN 2016:-90% HAVE "SET CLEAR GOALS AND ACTION STEPS" TOWARD FINANCIAL SUCCESS.-90% HAVE "ACHIEVED THEIR STATED GOAL AND 19% HAVE "ACHIEVED SIGNIFICANT PROGRESS" ON THE MORE COMMON ISSUES OF BANKING, CREDIT, AND SAVINGS.-73% HAVE "ACHIEVED THEIR GOAL" ON AT LEAST ONE OF THEIR INDIVIDUAL AREAS OF FOCUS: RETIREMENT, AUTO, MORTGAGE, SCHOOL DEBT, ID THEFT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$91,737	ExpenseAmt
Revenue	$4,200	RevenueAmt
Desc	TRAININGS ON FINANCIAL EDUCATION TOPICS, RESOURCES, AND COACHING METHODS: MIDAS PROVIDED 20 TRAININGS TO MORE THAN 450 INDIVIDUALS, INCLUDING: STAFF MEMBERS FROM MIDAS MEMBER ORGANIZATIONS ACROSS THE STATE THAT SERVE LOW AND MODERATE-INCOME RESIDENTS; MEMBERS OF THE MASSSAVES COALITION AND THE PUBLIC AT LARGE; EDUCATORS AND POLICYMAKERS AT OUR ANNUAL STATEWIDE FINANCIAL EDUCATION SUMMIT; A VAST ARRAY OF DIRECT SERVICE ORGANIZATIONS ACROSS THE STATE, AND PROFESSIONAL DEVELOPMENT FOR STAFF. TRAINING TOPICS INCLUDED: THE CONSUMER FINANCIAL PROTECTION BUREAU'S FINANCIAL EMPOWERMENT TOOLKIT, FINANCIAL PLANNING AND ASSET-BUILDING, REFINING YOUR COACHING APPROACH AND RESOURCES TO HELP SPECIAL POPULATIONS, BEST PRACTICES IN DESIGNING FINANCIAL EDUCATION WORKSHOPS, AND FINANCIAL COACHING SKILLS AND TECHNIQUES.EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ASSET-BUILDING AND RETENTION POLICIES: AT THE STATE LEVEL, MIDAS HAS ENGAGED IN POLICY DISCUSSION ON TOPICS SUCH AS MATCHED SAVINGS, CONSUMER PROTECTION, FINANCIAL EDUCATION, AND ASSET LIMIT REFORM, LEADING AND SUPPORTING COALITION WORK. MIDAS CONTINUES TO REPRESENT MASSACHUSETTS IN THE NATIONAL CONVERSATION ON ECONOMIC SECURITY, WHILE IN MASSACHUSETTS THE FOLLOWING INITIATIVES WERE SUCCESSFUL:- INCREASE IN THE STATE EARNED INCOME TAX CREDIT.- EDUCATION IN THE ISSUE OF DEBT COLLECTION ABUSES.- INCREASED AWARENESS OF EMPLOYER DISCRIMINATION BASED ON CREDIT REPORTS. AT THE NATIONAL LEVEL, MIDAS HAS PROVIDED SUPPORT FOR INCREASED FEDERAL REGULATION OF PAYDAY LENDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$469,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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	0	QuidProQuoContributionsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLSTON-BRIGHTON CDC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6177873874	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 LINDEN STREET 2ND FLOOR	AddressLine1Txt
City	ALLSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02134	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA GOMES
INTERIM BOARD CO-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE CHERENSON
INTERIM BOARD CO-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
BLAIR BENJAMIN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER LOWE
CLERK	0.50	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE ADAM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BARBARA GREENBERG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM WEYDEMEYER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAMELA HOFFMAN
EXECUTIVE DIRECTOR	20.00		Yes (X)	$19,231	$0	$1,106

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,106	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$33,580	FundraisingAmt
Government Grants	$243,808	GovernmentGrantsAmt
All Other Contributions	$143,949	AllOtherContributionsAmt
Total Contributions	$421,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$126,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,192	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$5,690	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,671	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$981	TotalRevenueColumnAmt
Exclusion	-$981	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$546,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$981	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$22,260	TotalAmt
Program Services	$11,130	ProgramServicesAmt
Management And General	$6,678	ManagementAndGeneralAmt
Fundraising	$4,452	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$285,594	TotalAmt
Program Services	$258,625	ProgramServicesAmt
Management And General	$9,439	ManagementAndGeneralAmt
Fundraising	$17,530	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,688	TotalAmt
Program Services	$21,669	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$1,962	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,525	TotalAmt
Program Services	$24,157	ProgramServicesAmt
Management And General	$1,443	ManagementAndGeneralAmt
Fundraising	$1,925	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Management And General	$6,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$144,217	TotalAmt
Program Services	$129,293	ProgramServicesAmt
Management And General	$14,924	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,565	TotalAmt
Program Services	$9,467	ProgramServicesAmt
Management And General	$2,723	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$10,800	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,915	TotalAmt
Program Services	$890	ProgramServicesAmt
Management And General	$955	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,894	TotalAmt
Program Services	$3,266	ProgramServicesAmt
Management And General	$541	ManagementAndGeneralAmt
Fundraising	$87	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$545	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$28	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,676	TotalAmt
Management And General	$2,676	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,029	TotalAmt
Program Services	$469,787	ProgramServicesAmt
Management And General	$47,214	ManagementAndGeneralAmt
Fundraising	$27,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,013	BOYAmt
EOY	$97,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,145	BOYAmt
EOY	$53,227	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,625	BOYAmt
EOY	$93,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,944	BOYAmt
EOY	$7,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,827	BOYAmt
EOY	$1,282	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,512,822	BOYAmt
EOY	$1,707,959	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,824,376	BOYAmt
EOY	$1,961,820	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,060	BOYAmt
EOY	$28,586	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,616	BOYAmt
EOY	$19,454	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,563,359	BOYAmt
EOY	$1,747,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,661,035	BOYAmt
EOY	$1,795,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,341	BOYAmt
EOY	$139,610	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$26,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,341	BOYAmt
EOY	$165,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,824,376	BOYAmt
EOY	$1,961,820	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,519	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,337	CurrentTaxYearAmt
Total	$1,841,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,337	CurrentTaxYearAmt
Total	$1,841,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$192,410	SubstantialContributorsTotAmt
Public Support Total170	$1,649,266	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,547	CurrentTaxYearMinus4YearsAmt
Total	$11,547	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,163	CurrentTaxYearMinus1YearAmt
Total	$22,519	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,875,742	TotalSupportAmt
Gross Receipts Rltd Activities	$126,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87930	PublicSupportCY170Pct
Public Support PY170	0.83120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,249	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,249	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$534,780	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$544,029	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,604	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,651	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$72,254	CurrentYearMinus3Amt
Current Year Minus2	$85,010	CurrentYearMinus2Amt
Current Year Minus1	$111,008	CurrentYearMinus1Amt
Current Year	$106,604	CurrentYearAmt
Total	$374,876	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$562,314	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,633	CurrentYearMinus3Amt
Current Year Minus2	$7,016	CurrentYearMinus2Amt
Current Year Minus1	$8,708	CurrentYearMinus1Amt
Current Year	$9,249	CurrentYearAmt
Total	$28,606	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$18,064	CurrentYearMinus3Amt
Current Year Minus2	$21,253	CurrentYearMinus2Amt
Current Year Minus1	$27,752	CurrentYearMinus1Amt
Current Year	$26,651	CurrentYearAmt
Total	$93,720	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$140,580	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,633	CurrentYearMinus3Amt
Current Year Minus2	$7,016	CurrentYearMinus2Amt
Current Year Minus1	$8,708	CurrentYearMinus1Amt
Current Year	$9,249	CurrentYearAmt
Total	$28,606	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,340	OtherCostOrOtherBasisAmt
Depreciation	$2,058	DepreciationAmt
Book Value	$1,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,282	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Book Value	$1,707,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,707,959	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO FISCAL AGENT	$40,669
FUNDS HELD FOR OTHERS	$1,707,251

Field	Value	IRS element (for citing)
Total Liability	$1,747,920	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$546,548	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$546,548	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$546,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$544,029	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$544,029	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$544,029	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ASSETS & OPPORTUNITY BREAKFAST	Event1Nm
Gross Receipts Event1	$39,270	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,580	CharitableContriEvent1Amt
Gross Revenue Event1	$5,690	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,690	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$981	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,270	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,580	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,690	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,690	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,671	DirectExpenseSummaryEventsAmt
Net Income Summary	-$981	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	FINANCIAL MANAGEMENT SERVICES AND PAYROLL AND BENEFIT PROCESSING PROVIDED BY ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION FOR A FEE. ALL EXPENSES REIMBURSED TO ALLSTON BRIGHTON COMMUNITY DEVLEOPMENT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	ADMISSION AS A FULL MEMBER REQUIRES: (I) NOMINATION BY AN EXISTING FULLMEMBER IN GOOD STANDING, (II) APPROVAL BY THE BOARD OF DIRECTORS, AND; (III)APPROVAL BY AN AFFIRMATIVE VOTE OF AT LEAST THREE-FOURTHS OF ALL FULLMEMBERS IN GOOD-STANDING. ADMISSION AS AN AFFILIATE MEMBER REQUIRES APPROVAL BY AN AFFIRMATIVE VOTE OF A SIMPLE MAJORITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	EACH FULL MEMBER WILL BE ENTITLED TO THE FOLLOWING RIGHTS; I) ONE VOTE IN ALL MATTERS REQUIRING MEMBER VOTE; II) ONE VOTE TO ELECT REPRESENTATIVE TO THE BOARD OF DIRECTORS; III) ELIGIBIITY TO SERVE ON THE BOARD OF DIRECTORS; IV) EQUAL OPPORTUNITY TO PRESENT IDEAS TO THE CORPORATION, TO VOICE CONCERNS, AND TO REQUEST CHANGES TO THE CORPORATION'S STRUCTURE, POLICIES, OR OPERATIONS; V) ELIGIBILITY FOR PROGRAM FUNDS RAISED BY THE CORPORATION ON BEHALF OF MEMBERS; VI) IN THE CASE OF A MATCHED SAVINGS PROGRAM, ACCESS TO CENTRALIZED MATCHED ACCOUNT MANAGEMENT, RECORD-KEEPING, AND STATEWIDE PROGRAM DATA COLLECTION AND ANALYSIS BY THE CORPORATION, AS FUNDING AND OPPORTUNITIES PERMIT; VII)DISCOUNTS ON TRAININGS, TECHNICAL ASSISTANCE, WEB-BASED RESOURCES AND ACCESS TO THE CORPORATION'S RESOURCE LIBRARY; AND VIII)ACCESS TO ANY CORPORATION ADMINISTRATIVE RECORDS, INCLUDING MEETING MINUTES, GRANT APPLICATIONS, PEER PROGRAM EVALUATION RESULTS, COMMUNICATIONS WITH AND FROM CORPORATION FUNDERS, AND ANY OTHER DOCUMENTS RELATED TO CORPROATION BUSINESS. EACH AFFILIATE MEMBER WILL BE ENTITLED TOTHE FOLLOWING RIGHTS: I)EQUAL OPPORTUNITY TO PRESENT IDEAS TO THE CORPORATION, TO VOICE CONCERNS, AND TO REQUEST CHANGES TO THE CORPORATION'S STRUCTURE, POLICIES OR OPERATIONS; II) PARTICIPATION IN MEMBER MEETINGS AS NON-VOTING MEMBERS; III) PARTICIPATION IN EDUCATIONAL EFFORTS; IV) DISCOUNTS ON TRAININGS, TECHNICAL ASSISTANCE, WEB-BASED RESOURCES AND ACCESS TO THE CORPORATION'S RESOURCE LIBRARY; AND V) OPPORTUNITY TO APPLY FOR ADMISSION AS A FULL MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	IRS FORM 990 IS REVIEWED WITH THE PREPARER BY THE MANAGEMENT SERVICES PERSONNEL AND THEN CIRCULATED TO BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURE OF INTERESTS PROVIDED AS PART OF THE ANNUAL FINANCIAL STATEMENT AND TAX PREPARATION PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 29,293. MANAGEMENT AND GENERAL EXPENSES 14,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,217. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000.