WALKBOSTON INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WALKBOSTON INC (EIN 22-3061699)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-14
IRS object ID: 201401349349301050
Schema version: 2013v3.0
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	2014-05-14T07:59:02-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431985162	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & BROWN PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1
City	WESTBOROUGH	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223061699	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WALK	BusinessNameControlTxt
Phone	6173679255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	OLD CITY HALL 45 SCHOOL STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY LANDMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6173679255	PhoneNum
Signature	2014-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA M SMITH CPA	PreparerPersonNm
PTIN	P00316105	PTIN
Phone	5088717178	PhoneNum
Preparation	2014-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY LANDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	OLD CITY HALL 45 SCHOOL STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$445,644	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WALKBOSTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$318,785	PYContributionsGrantsAmt
CY Contributions Grants	$310,362	CYContributionsGrantsAmt
PY Program Service Revenue	$171,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,869	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,321	PYOtherRevenueAmt
CY Other Revenue	$413	CYOtherRevenueAmt
PY Total Revenue	$492,089	PYTotalRevenueAmt
CY Total Revenue	$445,644	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	$310,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$305,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,550	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,910	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,470	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,762	PYOtherExpensesAmt
CY Other Expenses	$118,011	CYOtherExpensesAmt
PY Total Expenses	$465,118	PYTotalExpensesAmt
CY Total Expenses	$444,520	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,971	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$316,495	TotalAssetsBOYAmt
Total Assets EOY	$306,807	TotalAssetsEOYAmt
Total Liabilities BOY	$40,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$276,961	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$146,038	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,414	RevenueAmt
Desc	OUTREACH AND EDUCATION:WALKBOSTON'S OUTREACH AND EDUCATION PROGRAMS ENCOMPASS THE DEVELOPMENT OF WALKING MAPS AND WALKS, WORK WITH LOCAL GRASSROOTS ORGANIZATIONS TO TEACH NEIGHBORHOOD RESIDENTS HOW TO ADVOCATE FOR BETTER SIDEWALKS, STREET CROSSINGS AND SNOW CLEARANCE, AND THE DEVELOPMENT AND DISTRIBUTION OF PRESENTATIONS ABOUT WALKING ISSUES TO A WIDE VARIETY OF AUDIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$123,930	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$88,867	RevenueAmt
Desc	TECHNICAL ASSISTANCE:WALKBOSTON LEADS WALKING AUDITS FOR MUNICIPAL OFFICIALS AND LOCAL RESIDENTS, TEACHES MUNICIPAL STAFF ABOUT THE ELEMENTS OF GOOD WALKING CONDITIONS, REVIEWS AND REPORTS ON TRAFFIC SIGNAL TIMING, AND HELPS COMMUNITIES DEVELOP PROGRAMS TO IMPROVE LOCAL WALKING CONDITIONS AND ENCOURAGE WALKING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,459	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,533	RevenueAmt
Desc	SAFE ROUTES TO SCHOOLS ("SRTS"):WALKBOSTON WORKS WITH STATE AND LOCAL AGENCIES TO DELIVER SAFE ROUTES TO SCHOOL SAFETY EDUCATION TO STUDENTS IN MANY MASSACHUSETTS MUNICIPALITIES, AND TO PROVIDE SCHOOL PERSONNEL WITH THE TOOLS TO CARRY OUT COMPREHENSIVE SAFE ROUTES TO SCHOOLS EFFORTS THAT ENCOURAGE MORE STUDENTS TO WALK.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$18,165	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,055	RevenueAmt
Desc	POLICY:WALKBOSTON WORKS TO EDUCATE DECISION MAKERS ABOUT THE IMPORTANCE OF INCLUDING WALKING IN TRANSPORTATION AND DEVELOPMENT PROJECTS, CARRIES OUT RESEARCH ABOUT WALKING CONDITIONS AND THE POTENTIAL FOR INCREASING WALKING, AND SERVES ON STATE AND NATIONAL COMMITTEES TO IMPROVE SAFE ROUTES TO SCHOOL PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$18,165	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,055	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$327,592	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	0	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6173679255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	OLD CITY HALL 45 SCHOOL STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID BLACK
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
BETSY BOVEROUX
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
AMY BRANGER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
GREG M ROGERS
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH BEGGAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JOYCE DIBONA
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DIANA DOTY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
NINA GARFINKLE
BOARD MEMBER/COMMUN. CHAIR	0.50	Yes (X)	$0	$0	$0
ANN M HERSHFANG
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JESSICA SAWYER
PRESIDENT (THRU 9/24)/BOARD MEMBER	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARK FAVERMANN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
BETSY JOHNSON
BOARD MEMBER (EFF 11/19)	0.50	Yes (X)	$0	$0	$0
ERIK LUND
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JERRY PUCILLO
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
BILL REYELT
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DICK GARVER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LINDA C SHARPE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
KARLA KARASH
BOARD MEMBER/ADVOCACY CHAIR	0.50	Yes (X)	$0	$0	$0
KAREN CORD TAYLOR
BOARD MEMBER/NOMINATING CHAIR	0.50	Yes (X)	$0	$0	$0
MATT LAWLOR
PRESIDENT (EFFECT 9/24)	0.50	Yes (X)	$0	$0	$0	Yes (X)
EMMA ROTHFELD YASHAR
SECRETARY/DEVELOPMENT CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
WENDY LANDMAN
EXECUTIVE DIRECTOR	38.00		$96,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$45,341	MembershipDuesAmt
All Other Contributions	$265,021	AllOtherContributionsAmt
Total Contributions	$310,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACTED PROGRAM SER	Desc
Business	900099	BusinessCd
Total Revenue Column	$134,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,869	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$413	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,008	TotalAmt
Program Services	$73,956	ProgramServicesAmt
Management And General	$6,831	ManagementAndGeneralAmt
Fundraising	$12,221	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$184,263	TotalAmt
Program Services	$160,930	ProgramServicesAmt
Management And General	$6,553	ManagementAndGeneralAmt
Fundraising	$16,780	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,657	TotalAmt
Program Services	$2,250	ProgramServicesAmt
Management And General	$128	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,671	TotalAmt
Program Services	$21,747	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt
Fundraising	$2,685	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,856	TotalAmt
Management And General	$32,856	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,910	TotalAmt
Fundraising	$20,910	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,393	TotalAmt
Program Services	$19,238	ProgramServicesAmt
Management And General	$1,025	ManagementAndGeneralAmt
Fundraising	$2,130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,325	TotalAmt
Program Services	$16,990	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt
Fundraising	$2,675	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,200	TotalAmt
Program Services	$16,265	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,902	TotalAmt
Program Services	$3,902	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,306	TotalAmt
Program Services	$8,128	ProgramServicesAmt
Fundraising	$5,178	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,307	TotalAmt
Program Services	$1,954	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,635	TotalAmt
Program Services	$2,232	ProgramServicesAmt
Management And General	$127	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$87	TotalAmt
Fundraising	$87	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$444,520	TotalAmt
Program Services	$327,592	ProgramServicesAmt
Management And General	$51,458	ManagementAndGeneralAmt
Fundraising	$65,470	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$277,585	BOYAmt
EOY	$259,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,962	BOYAmt
EOY	$6,964	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,127	BOYAmt
EOY	$31,421	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,254	BOYAmt
EOY	$4,991	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,767	BOYAmt
EOY	$3,460	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt
EOY	$800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,495	BOYAmt
EOY	$306,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,158	BOYAmt
EOY	$19,679	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$10,167	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,658	BOYAmt
EOY	$29,846	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,337	BOYAmt
EOY	$155,842	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,500	BOYAmt
EOY	$121,119	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,837	BOYAmt
EOY	$276,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,495	BOYAmt
EOY	$306,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,124	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$247,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,362	CurrentTaxYearAmt
Total	$1,588,345	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$318,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,362	CurrentTaxYearAmt
Total	$1,588,345	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$710,184	SubstantialContributorsTotAmt
Public Support Total170	$878,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$369	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411	CurrentTaxYearAmt
Total	$6,700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,595,414	TotalSupportAmt
Gross Receipts Rltd Activities	$714,171	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55040	PublicSupportCY170Pct
Public Support PY170	0.58910	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	$700	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,481	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,181	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$439,339	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$444,520	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,904	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,226	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	$88,904	CurrentYearAmt
Total	$88,904	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$133,356	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$5,181	CurrentYearAmt
Total	$5,181	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year	$22,226	CurrentYearAmt
Total	$22,226	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$33,339	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$700	CurrentYearAmt
Total	$700	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA STAPLES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 WASHINGTON STREET 2	AddressLine1
City	SOMERVILLE	City
State	MA	State
ZIP Code	02143	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$20,910	RetainedByContractorAmt
Net To Organization	-$20,910	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$20,910	TotalRetainedByContractorsAmt
Total Net To Organization	-$20,910	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS REVIEWED A DRAFT FORM 990 AND AUTHORIZED THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE PROVIDED WITH AN ANNUAL COPY OF THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF ALL STAFF MEMBERS IS REVIEWED AS PART OF THE ANNUAL BUDGET AND APPROVED BY EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. THE COMPENSATION OF THE ED IS FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.