LAWYERS CLEARINGHOUSE ON AFFORDABLE HOUSING AND HOMELESSNESS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LAWYERS CLEARINGHOUSE ON AFFORDABLE HOUSING AND HOMELESSNESS INC (EIN 04-3501039)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-01-13
IRS object ID
202620139349303182
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-13T15:01:44-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 BRICKSTONE SQUARE 1001AddressLine1Txt
CityANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043501039EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWYERS CLEARINGHOUSE ON AFFORDABLEBusinessNameLine1Txt
Business Name Line2HOUSING AND HOMELESSNESS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAWYBusinessNameControlTxt
Phone6175443434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WINTHROP SQUARE 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYSHA TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175443434PhoneNum
Signature2026-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA ROWELLPreparerPersonNm
PTINP00274107PTIN
Phone9789702900PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN GEDRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WINTHROP SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$879,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAWYERSCLEARINGHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF PEOPLE FACING SOCIAL AND ECONOMIC HARDSHIP BY ENGAGING THE LEGAL COMMUNITY IN PRO BONO SERVICE TO HOMELESS AND LOW-INCOME CLIENTS AND NONPROFIT ORGANIZATIONS IN NEED SERVING THE SAME POPULATIONS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1005TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$677,358PYContributionsGrantsAmt
CY Contributions Grants$842,743CYContributionsGrantsAmt
PY Program Service Revenue$10,215PYProgramServiceRevenueAmt
CY Program Service Revenue$7,555CYProgramServiceRevenueAmt
PY Investment Income$6,838PYInvestmentIncomeAmt
CY Investment Income$14,931CYInvestmentIncomeAmt
PY Other Revenue-$2,639PYOtherRevenueAmt
CY Other Revenue-$2,835CYOtherRevenueAmt
PY Total Revenue$691,772PYTotalRevenueAmt
CY Total Revenue$862,394CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$569,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$738,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$32,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,467CYTotalFundraisingExpenseAmt
PY Other Expenses$201,149PYOtherExpensesAmt
CY Other Expenses$170,833CYOtherExpensesAmt
PY Total Expenses$770,226PYTotalExpensesAmt
CY Total Expenses$942,381CYTotalExpensesAmt
PY Revenues Less Expenses-$78,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,987CYRevenuesLessExpensesAmt
Total Assets BOY$759,367TotalAssetsBOYAmt
Total Assets EOY$655,496TotalAssetsEOYAmt
Total Liabilities BOY$320,311TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$439,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLAWYERS CLEARINGHOUSE IMPROVES THE LIVES OF PEOPLE FACING SOCIAL AND ECONOMIC HARDSHIP BY ENGAGING THE LEGAL COMMUNITY IN PRO BONO SERVICE TO NONPROFIT ORGANIZATIONS AND THEIR HOMELESS AND LOW-INCOME CLIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$692,299ExpenseAmt
Revenue$7,555RevenueAmt
DescIN FY25, LAWYERS CLEARINGHOUSE LEVERAGED A STAFF OF 5 TO 6 TO MANAGE 1005 VOLUNTEERS WHO PROVIDED LEGAL SERVICES AND TRAINING WORTH OVER $15.6 MILLION TO 312 LOW-INCOME AND HOMELESS PEOPLE AND 216 NONPROFIT ORGANIZATIONS SERVING VULNERABLE COMMUNITIES. IN ADDITION, STAFF ENGAGED 14 ACCESS TO JUSTICE FELLOWS WHO PROVIDED LEGAL SERVICES AND EXPERTISE FOR AN AVERAGE OF 10 HOURS PER WEEK FOR 9 MONTHS, AN ESTIMATED 5,500 HOURS OF PRO BONO, AT 12 PARTNER ORGANIZATIONS. THE ACCESS TO JUSTICE FELLOWS PROGRAM, WHICH MATCHES "A2J FELLOWS" (SENIOR AND RETIRED ATTORNEYS) WITH PARTNER ORGANIZATIONS, INCLUDING NONPROFITS, COURTS, AND PUBLIC SERVICE ENTITIES IN MASSACHUSETTS, FOCUSED ON INCREASING ACCESS TO JUSTICE FOR PERSONS IN THE COMMONWEALTH. A TOTAL OF 612 VOLUNTEERS ASSISTED THE ORGANIZATION IN HOSTING LEGAL WORKSHOPS AND PROVIDING RESOURCES FOR NONPROFITS. THE NONPROFIT ASSISTANCE PROGRAM MATCHED 146 NONPROFIT ORGANIZATIONS WITH ATTORNEYS PROVIDING PRO BONO FULL REPRESENTATION ASSISTANCE AND NONPROFITS WITH ATTORNEYS PROVIDING ON-SITE REPRESENTATION ON MATTERS WITH FINITE SCOPE THROUGH CLINIC-STYLE CONSULTATION PROGRAMS; PROVIDED IN-HOUSE BRIEF COUNSEL TO 70 NONPROFITS; AND RAN 19 LEGAL WORKSHOPS FOR NONPROFITS WITH 769 ATTENDEES. FIRM PARTNERS REPORTED 7,708 HOURS OF LEGAL SERVICES BY 612 VOLUNTEERS (547 ATTORNEYS/65 NON-ATTORNEYS) WITH AN AGGREGATE VALUE OF $7.9 MILLION. ADDITIONALLY, THE ORGANIZATION PROVIDED FREE LEGAL ASSISTANCE CLINICS TO HOMELESS AND LOW-INCOME INDIVIDUALS FACING CIVIL LEGAL ISSUES AND SEEKING CRIMINAL RECORD SEALING AND EXPUNGEMENT. 312 LEGAL CLINIC PROGRAM CLIENTS WERE SERVED BY 393 VOLUNTEERS AT 40 CLINICS. FIRM PARTNERS HAVE REPORTED 8,550 HOURS OF LEGAL SERVICE VALUED AT $7.7 MILLION.Desc
Total Program Service Expenses$692,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN GEDRICK EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175443434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WINTHROP SQUARE 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONYSHA TAYLOR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIA FRIEDMAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MELANIE L TODMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHERYL S BRATT
DIRECTOR1.00Yes (X)$0$0$0
NICOLE COLLYMORE
DIRECTOR1.00Yes (X)$0$0$0
EMILY F HODGE
DIRECTOR0.50Yes (X)$0$0$0
KURT A JAMES
DIRECTOR1.00Yes (X)$0$0$0
KAREN J KEPLER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER H LINDSTROM
DIRECTOR1.00Yes (X)$0$0$0
PAUL S MOMNIE
DIRECTOR0.50Yes (X)$0$0$0
ROSALYN GARBOSE NASDOR
DIRECTOR2.00Yes (X)$0$0$0
YAVOR NECHEV
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN M NOLAN
DIRECTOR2.00Yes (X)$0$0$0
ALEX ROSSO
DIRECTOR1.00Yes (X)$0$0$0
CINDY A ROWE
DIRECTOR0.50Yes (X)$0$0$0
TERESA M SANTALUCIA
DIRECTOR0.50Yes (X)$0$0$0
ALISON SCLATER
DIRECTOR1.00Yes (X)$0$0$0
PAUL R TREMBLAY
DIRECTOR1.00Yes (X)$0$0$0
FABIANA VIDELA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN C GEDRICK
EXECUTIVE DIRECTOR, CLERK35.00Yes (X)$135,853$0$2,469
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$218,758FundraisingAmt
All Other Contributions$623,985AllOtherContributionsAmt
Total Contributions$842,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$7,555TotalRevenueColumnAmt
Related Or Exempt Func Income$7,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,931TotalRevenueColumnAmt
Exclusion$14,931ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$218,758ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,835TotalRevenueColumnAmt
Exclusion-$2,835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,394TotalRevenueColumnAmt
Related Or Exempt Func Income$7,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,096ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,500TotalAmt
Program Services$139,435ProgramServicesAmt
Management And General$14,120ManagementAndGeneralAmt
Fundraising$22,945FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,479TotalAmt
Program Services$314,799ProgramServicesAmt
Management And General$31,878ManagementAndGeneralAmt
Fundraising$51,802FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,051TotalAmt
Program Services$27,631ProgramServicesAmt
Management And General$9,210ManagementAndGeneralAmt
Fundraising$9,210FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,025TotalAmt
Program Services$58,480ProgramServicesAmt
Management And General$5,922ManagementAndGeneralAmt
Fundraising$9,623FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,743TotalAmt
Program Services$34,557ProgramServicesAmt
Management And General$3,499ManagementAndGeneralAmt
Fundraising$5,687FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,187TotalAmt
Management And General$35,187ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$32,750TotalAmt
Fundraising$32,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,501TotalAmt
Program Services$7,506ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,576TotalAmt
Program Services$18,625ProgramServicesAmt
Management And General$1,886ManagementAndGeneralAmt
Fundraising$3,065FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,355TotalAmt
Program Services$16,081ProgramServicesAmt
Management And General$1,628ManagementAndGeneralAmt
Fundraising$2,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,554TotalAmt
Program Services$7,554ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,147TotalAmt
Program Services$7,226ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$1,189FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$9,482$8,334$437$711
PAYROLL PROCESSING FEE$7,177$5,670$574$933
TELEPHONE AND UTILITIES$5,052$3,991$404$657
MISCELLANEOUS$3,802$2,410$378$1,014

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,381TotalAmt
Program Services$692,299ProgramServicesAmt
Management And General$106,615ManagementAndGeneralAmt
Fundraising$143,467FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,962BOYAmt
EOY$186,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$515,104BOYAmt
EOY$410,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,402BOYAmt
EOY$4,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,980BOYAmt
EOY$14,882EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,919BOYAmt
EOY$39,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$759,367BOYAmt
EOY$655,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,331BOYAmt
EOY$113,212EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,980BOYAmt
EOY$183,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,311BOYAmt
EOY$296,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$389,056BOYAmt
EOY$309,069EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,056BOYAmt
EOY$359,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$759,367BOYAmt
EOY$655,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,987ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,642CurrentTaxYearMinus1YearAmt
Current Tax Year$856,978CurrentTaxYearAmt
Total$3,301,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,642CurrentTaxYearMinus1YearAmt
Current Tax Year$856,978CurrentTaxYearAmt
Total$3,301,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,301,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,838CurrentTaxYearMinus1YearAmt
Current Tax Year$14,931CurrentTaxYearAmt
Total$22,656TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,215CurrentTaxYearMinus1YearAmt
Current Tax Year$7,555CurrentTaxYearAmt
Total$132,271TotalAmt
FieldValueIRS element (for citing)
Total Support$3,456,341TotalSupportAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.95130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSET - OPERATING LEASEDesc
Book Value$39,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,277TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$142,375
OPERATING LEASE LIABILITY$40,840
FieldValueIRS element (for citing)
Total Liability$183,215TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAGE CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CRANSTON STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT APPLICATION ASSISTANCE AND RESEARCHActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$452,478GrossReceiptsAmt
Retained By Contractor$32,750RetainedByContractorAmt
Net To Organization$419,728NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$452,478TotalGrossReceiptsAmt
Total Retained By Contractors$32,750TotalRetainedByContractorsAmt
Total Net To Organization$419,728TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$232,993GrossReceiptsEvent1Amt
Charitable Contri Event1$218,758CharitableContriEvent1Amt
Gross Revenue Event1$14,235GrossRevenueEvent1Amt
Food And Beverage Event1$14,235FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,835OtherDirectExpensesEvent1Amt
Gross Receipts Total$232,993GrossReceiptsTotalAmt
Charitable Contributions Tot$218,758CharitableContributionsTotAmt
Gross Revenue Total Events$14,235GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,235FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,835OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,070DirectExpenseSummaryEventsAmt
Net Income Summary-$2,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN DISTRIBUTES TO THE FULL BOARD OF DIRECTOS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE DISCUSSES ANY COMMENTS FROM THE BOARD. THE FULL BOARD THEN APPROVES FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BE READ, EXECUTED, AND RETURNED TO THE EXECUTIVE DIRECTOR BY EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE MARKET SCALE FROM A 2024 PAY EQUITY STUDY. COMPENSATION FOR STAFF IS RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE DIRECTOR USING A 2024 PAY EQUITY AND MARKET STUDY AND COLA AS A GUIDE. THE BOARD OF DIRECTORS VOTES ON BASE SALARIES AND BENEFITS FOR BOTH THE EXECUTIVE DIRECTOR AND STAFF WITH THE FISCAL YEAR BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION'S OFFICE.

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