BOSTON AREA RAPE CRISIS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AREA RAPE CRISIS CENTER INC (EIN 04-2974983)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-15
- IRS object ID
- 201623509349300237
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-15T13:30:23-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 015811461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042974983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AREA RAPE CRISIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6174928306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA SCARAMELLA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174928306 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN S STALEY CPA | PreparerPersonNm |
| PTIN | P01331291 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA SCARAMELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,015,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE BOSTON AREA RAPE CRISIS CENTER (BARCC) IS ONE OF THE OLDEST INDEPENDENT RAPE CRISIS CENTERS IN THE COUNTRY AND THE ONLY RAPE CRISIS CENTER IN THE GREATER BOSTON AREA. OUR MISSION IS TO END SEXUAL VIOLENCE THROUGH HEALING AND SOCIAL CHANGE. BARCC PROVIDES A RANGE OF INCLUSIVE EMPOWERMENT-BASED SERVICES FREE OF CHARGE TO SURVIVORS AND THEIR FAMILIES AGES 12 AND OLDER. BARCC BEGAN AS A VOLUNTEER BASED ORGANIZATION AND CONTINUES TO DEPEND ON TRAINED VOLUNTEERS TO PROVIDE ITS SERVICES. IN FY16 ALONE, WE TRAINED 117 NEW VOLUNTEERS. IN ADDITION TO ITS SERVICES, BARCC IS A THOUGHT LEADER ON THE ISSUE OF SEXUAL VIOLENCE AND PREVENTION. BARCC'S SURVIVOR-CENTERED APPROACH WHICH HAS BEEN REFINED OVER THE LAST FORTY-THREE YEAR HAS BEEN USED AS A NATIONAL MODEL BY OTHER RAPE CRISIS CENTERS ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,436,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,856,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167 | PYInvestmentIncomeAmt |
| CY Investment Income | $275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,861 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,435 | CYOtherRevenueAmt |
| PY Total Revenue | $2,454,461 | PYTotalRevenueAmt |
| CY Total Revenue | $2,840,204 | 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 | $1,516,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,645,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $844,142 | PYOtherExpensesAmt |
| CY Other Expenses | $955,793 | CYOtherExpensesAmt |
| PY Total Expenses | $2,360,665 | PYTotalExpensesAmt |
| CY Total Expenses | $2,601,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,366,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,101,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE PAGE 1 PART I. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,570,098 | ExpenseAmt |
| Desc | CLIENT SERVICES: COUNSELING: BARCC'S LICENSED CLINICIANS PROVIDE SHORT-TERM INDIVIDUAL, GROUP, COUPLES AND FAMILY COUNSELING. GROUP COUNSELING IS OFFERED THROUGH VARIOUS OPTIONS INCLUDING GROUPS FOR WOMEN, MEN, ADOLESCENTS, AND PARENTS OF SURVIVORS. BARCC'S GROUP COUNSELING HAS RECEIVED AWARDS FOR INNOVATION AND ACCESS. IN FY16, WE PROVIDED COUNSELING SERVICES TO NEARLY 500 SURVIVORS AND SIGNIFICANT OTHERS. 24-HOUR MEDICAL ADVOCACY: VOLUNTEER ADVOCATES MEET WITH SURVIVORS, FAMILY MEMBERS, AND SIGNIFICANT OTHERS AT THE HOSPITAL FOLLOWING AN ASSAULT TO PROVIDE INFORMATION AND EMOTIONAL SUPPORT THROUGHOUT THE FORENSIC EVIDENCE COLLECTION EXAMINATION AND ANY RELEVANT MEDICAL CARE. ADVOCATES ALSO HELP FACILITATE COMMUNICATION BETWEEN SURVIVORS AND THE SEXUAL ASSAULT NURSE EXAMINER (SANE) OR OTHER MEDICAL PERSONNEL. IN FY16 VOLUNTEERS PROVIDED MEDICAL ADVOCACY SERVICES TO 460 SURVIVORS. 24-HOUR HOTLINE: STAFFED BY TRAINED VOLUNTEER COUNSELORS WHO SPEAK 10 LANGUAGES INCLUDING SPANISH, FRENCH, RUSSIAN, AND HINDI. IN ORDER TO ENSURE QUALITY ACCESS FOR ALL, BARCC ALSO USES A TELEPHONE TRANSLATION SERVICE, AND THE MASSACHUSETTS RELAY SERVICE FOR DEAF OR HARD OF HEARING CALLERS. IN FY16 WE PROVIDED SUPPORT TO 4,437 CALLERS. LEGAL ADVOCACY: COMPREHENSIVE LEGAL SUPPORT THAT HELPS SURVIVORS AND THEIR FAMILIES WITH CRIMINAL AND CIVIL LEGAL ISSUES STEMMING FROM AN ASSAULT. IN FY16 BARCC'S LEGAL ADVOCACY PROGRAM PROVIDED SERVICES THROUGH 1,211 SESSIONS. CASE MANAGEMENT: PROVIDES ASSISTANCE TO SURVIVORS WITH THE COMPLEX ISSUES THAT FREQUENTLY ARISE IN THE AFTERMATH OF SEXUAL VIOLENCE, INCLUDING ISSUES OF HOUSING, MEDICAL FOLLOW-UP, INSURANCE, EDUCATION, EMPLOYMENT, AND ECONOMIC STABILITY. IN FY16 BARCC PROVIDED CASE MANAGEMENT SERVICES THROUGH 1,040 SESSIONS. PREA RAPE CRISIS SERVICES: PROVIDES HOTLINE, MEDICAL ADVOCACY, AND INVESTIGATIONAL INTERVIEW ACCOMPANIMENT FOR SURVIVORS OF SEXUAL VIOLENCE WHO ARE INCARCERATED OR RECENTLY RELEASED FROM AN INSTITUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,586 | ExpenseAmt |
| Revenue | $25,877 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT AND PREVENTION:COMMUNITY CRISIS RESPONSE: OFFERS A COMPREHENSIVE SET OF INTERVENTIONS TO SEXUAL VIOLENCE-RELATED CRISES AT ORGANIZATIONS AND IN COMMUNITIES, INCLUDING CRISIS DEBRIEFING, TRAINING, INDIVIDUAL SUPPORTS, AND POLICY CONSULTATION TO PREVENT FUTURE CRISES.COMMUNITY ENGAGEMENT: RAISES AWARENESS OF BARCC'S SERVICES AND PROMOTES SURVIVOR-SUPPORTED SOCIAL NORM SHIFTS REGARDING SEXUAL VIOLENCE PERCEPTIONS. WE ALSO PROVIDE TRAININGS AND TECHNICAL ASSISTANCE TO COMMUNITIES AND A VARIETY OF PROFESSIONALS INCLUDING YOUTH-SERVING PROFESSIONALS, DOCTORS, TEACHERS, POLICE, HOMELESS SHELTER AND HOUSING PROVIDERS. IN FY16 BARCC STAFF AND VOLUNTEERS PROVIDED 166 COMMUNITY AWARENESS, TRAINING AND OUTREACH EVENTS. BARCC ALSO SUPPORTS A SURVIVOR SPEAKERS' BUREAU THAT TRAINS SURVIVORS AND SIGNIFICANT OTHERS TO USE THEIR PERSONAL EXPERIENCE TO ADVOCATE FOR AWARENESS AND CHANGE.FORENSIC INFORMATION SERVICES: A FREE STATEWIDE SERVICE THAT ASSISTS SURVIVORS IN TRACKING INFORMATION ABOUT THE RESULTS FROM THEIR TOXICOLOGY KIT, THE LOCATION OF THE EVIDENCE COLLECTION KIT, AND UP-TO-DATE INFORMATION RELATED TO THE FORENSICS OF A SEXUAL ASSAULT.SYSTEM ADVOCACY: WORKS STATEWIDE TO IMPROVE THE ABILITY OF ORGANIZATIONS AND SYSTEMS TO CREATE POLICIES, PROCEDURES, AND A CULTURE THAT SUPPORTS SURVIVORS AND PROMOTES EFFECTIVE PREVENTION.SPECIALIZED SERVICES FOR YOUTH AND YOUTH SERVING ORGANIZATIONS: BARCC PROVIDES YOUTH SPECIFIC INFORMATION AND SUPPORT THROUGH OUR YOUTH RESOURCE LINE 617-902-2919 AND YOUTH ORIENTED WEBSITE WWW.BESAFE.ORG. WE RUN A YOUTH LEADERSHIP CORP WHERE TEENS LEARN ABOUT AND CREATE PROJECTS TO EDUCATE THEIR COMMUNITY ON ISSUES OF SEXUAL VIOLENCE. ADDITIONALLY, WE PROVIDE NUMEROUS TRAININGS FOR YOUTH SERVING ORGANIZATIONS SUCH AS TRAUMA AWARENESS AND RESILIENCE TRAINING TO HELP THEM BETTER SERVE THEIR YOUTH POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,904,684 | 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 | 0 | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| 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 | GINA SCARAMELLA EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174928306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 BISHOP ALLEN DRIVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD REISS | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE MURTAGH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BRENNINKMEYE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MATEZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE DUBLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MOLNAR SCD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BEAULIEU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOYIN AJAYI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ALMONEY III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BRELSFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE DE FOUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANEESHA PEOPLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAVONNE MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STELMACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN EIKENBERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA SCARAMELLA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,817 | $0 | $15,488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,488 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSOURCE SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 LINDEN ST 306 | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/FINANCE | ServicesDesc |
| Compensation | $120,887 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $422,047 | FundraisingAmt |
| Government Grants | $1,972,051 | GovernmentGrantsAmt |
| All Other Contributions | $462,266 | AllOtherContributionsAmt |
| Total Contributions | $2,856,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275 | TotalRevenueColumnAmt |
| Exclusion | $275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,772 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $422,047 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,312 | TotalRevenueColumnAmt |
| Exclusion | -$42,312 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,840,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,037 | 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 | $142,004 | TotalAmt |
| Program Services | $71,002 | ProgramServicesAmt |
| Management And General | $35,501 | ManagementAndGeneralAmt |
| Fundraising | $35,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,656 | TotalAmt |
| Program Services | $1,012,126 | ProgramServicesAmt |
| Management And General | $31,745 | ManagementAndGeneralAmt |
| Fundraising | $214,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,778 | TotalAmt |
| Program Services | $113,782 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
| Fundraising | $12,762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,423 | TotalAmt |
| Program Services | $90,611 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
| Fundraising | $20,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,488 | TotalAmt |
| Management And General | $151,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,761 | TotalAmt |
| Program Services | $239,282 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
| Fundraising | $35,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,822 | TotalAmt |
| Program Services | $84,761 | ProgramServicesAmt |
| Management And General | $9,505 | ManagementAndGeneralAmt |
| Fundraising | $63,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,078 | TotalAmt |
| Program Services | $87,067 | ProgramServicesAmt |
| Management And General | $5,087 | ManagementAndGeneralAmt |
| Fundraising | $19,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,379 | TotalAmt |
| Program Services | $22,280 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,699 | TotalAmt |
| Program Services | $18,410 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $4,213 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,768 | TotalAmt |
| Program Services | $6,571 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COUNSELING AND SUPERVIS | $67,724 | $67,661 | $63 | |
| VOLUNTEER EXPENSES | $51,289 | $48,703 | $526 | $2,060 |
| CREDIT CARD PROCESSING | $25,471 | $25,471 | ||
| EQUIPMENT AND MAINTENAN | $18,969 | $13,662 | $1,276 | $4,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,345 | TotalAmt |
| Program Services | $28,766 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,654 | TotalAmt |
| Program Services | $1,904,684 | ProgramServicesAmt |
| Management And General | $255,395 | ManagementAndGeneralAmt |
| Fundraising | $441,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,282 | BOYAmt |
| EOY | $331,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,598 | BOYAmt |
| EOY | $600,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,033 | BOYAmt |
| EOY | $377,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,231 | BOYAmt |
| EOY | $15,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,532 | BOYAmt |
| EOY | $40,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,676 | BOYAmt |
| EOY | $1,366,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,894 | BOYAmt |
| EOY | $264,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,307 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,201 | BOYAmt |
| EOY | $264,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,787 | BOYAmt |
| EOY | $1,025,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,688 | BOYAmt |
| EOY | $76,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,475 | BOYAmt |
| EOY | $1,101,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,676 | BOYAmt |
| EOY | $1,366,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,550 | 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 | $1,752,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,102,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,136 | CurrentTaxYearAmt |
| Total | $11,583,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,102,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,136 | CurrentTaxYearAmt |
| Total | $11,583,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,583,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275 | CurrentTaxYearAmt |
| Total | $1,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$16,435 | CurrentTaxYearAmt |
| Total | $43,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,628,986 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 10 OTHER INCOME IS REVENUE EARNED BY PROVIDING TRAINING TO VARIOUS COLLEGES AND UNIVERSITIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,501 | DepreciationAmt |
| Book Value | $38,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,323 | DepreciationAmt |
| Book Value | $2,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,833 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,327,698 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $487,494 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $487,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,840,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,840,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,089,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $487,494 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $487,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,601,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,601,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BARCC 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. BARCC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $354,032 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $238,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,472 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,430 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $85,153 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK EVENT | Event2Nm |
| Gross Receipts Event2 | $200,787 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $183,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,572 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,404 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $816 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,809 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $554,819 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $422,047 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,772 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,876 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,246 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,312 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS HAVE RECEIVED A COPY OF THE DRAFT 990. THE BOARD HAS AUTHORIZED THE FINANCE COMMITTEE TO APPROVE THE 990 ON BEHALF OF THE BOARD. ONCE THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE IT WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ON AN ANNUAL BASIS, DISCLOSE ANY CONFLICTING INTERESTS. THE DISCLOSURES ARE TRACKED BY THE MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. A FORMAL PERFORMANCE APPRAISAL IS DONE ANNUALLY. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND DATA ON COMPENSATION FOR OTHER SIMILAR POSITIONS. WRITTEN SUBSTANTIATION IS KEPT FOR ALL DECISIONS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 198,639. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 199,113. CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 40,643. MANAGEMENT AND GENERAL EXPENSES 2,374. FUNDRAISING EXPENSES 34,631. TOTAL EXPENSES 77,648. |
| 990 XII | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES TO THIS PROCESS. |
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