JEANNE GEIGER CRISIS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JEANNE GEIGER CRISIS CENTER INC (EIN 22-2474823)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-29
- IRS object ID
- 202610299349301031
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-29T12:16:31-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OMNI WAY SUITE 201 | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222474823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE GEIGER CRISIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 9784650999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRIS STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE DUBUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9784650999 | PhoneNum |
| Signature | 2025-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYNE A ANDREWS | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2025-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE DUBUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRIS STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,218,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEANNEGEIGERCRISISCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE JEANNE GEIGER CRISIS CENTER IS TO EMPOWER INDIVIDUALS AND ENGAGE COMMUNITIES TO END DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,833,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,340,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $683,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $848,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,578 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,187 | CYOtherRevenueAmt |
| PY Total Revenue | $4,484,686 | PYTotalRevenueAmt |
| CY Total Revenue | $5,170,694 | 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 | $3,274,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,602,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $472,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,040,919 | PYOtherExpensesAmt |
| CY Other Expenses | $1,199,150 | CYOtherExpensesAmt |
| PY Total Expenses | $4,315,492 | PYTotalExpensesAmt |
| CY Total Expenses | $4,801,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,018,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,251,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $666,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $497,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,351,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,754,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEANNE GEIGER CRISIS CENTER IS TO EMPOWER INDIVIDUALS AND ENGAGE COMMUNITIES TO END DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SURVIVOR SERVICESWE SUPPORT SURVIVORS AS THEY MOVE FROM CRISIS TO SAFETY AND LONG-TERM INDEPENDENCE BY PROVIDING FREE, COMPREHENSIVE ADVOCACY, LEGAL, AND CLINICAL SERVICES THAT OFFER A SAFETY NET OF INTERVENTIONS DESIGNED TO EFFECTIVELY AND HOLISTICALLY ADDRESS THE COMPLEXITY OF ISSUES FACED BY SURVIVORS. TRAUMA-INFORMED SERVICES ARE OFFERED IN OUR OFFICES LOCATED IN AMESBURY AND LAWRENCE. OUR SERVICES INCLUDE INTAKE AND ASSESSMENT, CRISIS COUNSELING, RISK ASSESSMENT, SAFETY PLANNING, 24/7 HOTLINE SERVICE, SUPPORT GROUPS, AND INDIVIDUAL THERAPY. LICENSED MENTAL HEALTH PROFESSIONALS OFFER A WIDE ARRAY OF INDIVIDUAL AND SUPPORT GROUPS SUCH AS ART THERAPY, COGNITIVE BEHAVIORAL THERAPY, AND OUR INNOVATIVE EMPOWERED PARENTING GROUP. OUR STAFF ATTORNEY OFFERS LEGAL ADVICE AND REPRESENTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ABUSE EDUCATION PROGRAMSJEANNE GEIGER CRISIS CENTER'S INTIMATE PARTNER ABUSE EDUCATION PROGRAM (IPAEP) IS A 40-WEEK PROGRAM CERTIFIED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH FOR PEOPLE WHO USE VIOLENCE IN AN INTIMATE RELATIONSHIP. THE PROGRAM PROMOTES THE SAFETY OF DOMESTIC VIOLENCE SURVIVORS BY HOLDING INDIVIDUALS WHO USE VIOLENCE ACCOUNTABLE FOR THEIR ACTIONS AND HELPING THEM CHANGE THEIR BEHAVIOR. PARTICIPANTS ARE REQUIRED BY THE REFERRAL SOURCE TO ATTEND GROUP MEETINGS EVERY WEEK AND TO PAY FOR THEIR SERVICES. GROUPS ARE CO-LED BY CERTIFIED INTIMATE PARTNER ABUSE EDUCATORS. THE PROGRAM IS ROOTED IN THE PHILOSOPHY THAT PSYCHO-EDUCATIONAL SUPPORT AND SKILL-BUILDING ARE KEY TO CREATING CHANGE. PARTICIPANTS ARE TAUGHT THROUGH GROUP WORK HOW TO RECOGNIZE ABUSIVE AND VIOLENT BEHAVIORS, AND HOW TO DEVELOP TOOLS TO REACT AND ENGAGE POSITIVELY. DISCUSSIONS ALSO CENTER AROUND THE ROOT CAUSES OF ABUSIVE BEHAVIORS, UNDERSTANDING BELIEF SYSTEMS, AND CREATING HEALTHY RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,565,284 | ExpenseAmt |
| Revenue | $848,298 | RevenueAmt |
| Desc | GEIGER INSTITUTETHE GEIGER INSTITUTE LAUNCHED IN JUNE 2022 AND OPERATES AS A DIVISION OF THE JEANNE GEIGER CRISIS CENTER. THE INSTITUTE IS A NATIONAL INITIATIVE TO END DOMESTIC VIOLENCE HOMICIDES AND PARTNERS WITH COMMUNITIES TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO IMPLEMENT OUR PROVEN HOMICIDE REDUCTION STRATEGIES, DEVELOP NEW SOLUTIONS, AND EVALUATE EFFECTIVENESS. THROUGH THESE COLLABORATIVE PARTNERSHIPS, WE CREATE PATHWAYS TO SAFETY FOR THOSE MOST AT RISK OF FATAL INTIMATE PARTNER VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,565,284 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | 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 | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784650999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HARRIS STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JENNIFER ROCCO-RUNNION | |||||||||
| (EX-OFFICIO) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIANA ACOSTA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BUETTNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNALISA CAMPANILE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY EGMONT | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALLY GREEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ITIXA GOYAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HARRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH JALBERT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE KOZIN | |||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY MURPHY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN NIELSEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAIANA NUNEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA O'CONNOR | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PRINCE BOATENG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT BLACKMAN | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE DUBUS | |||||||||
| CEO(EX-OFFICIO) | 40.00 | 0.00 | $222,745 | $0 | $0 | Yes (X) | |||
| KELLY DUNNE | |||||||||
| GEIGER INSTITUTE EXECUTIVE DIRECTOR | 40.00 | $170,713 | $0 | $19,198 | Yes (X) | ||||
| SARAH GALGNO | |||||||||
| PROJECT SPECIALIST | 40.00 | $109,078 | $0 | $4,191 | Yes (X) | ||||
| KELLY MAJEWSKI | |||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | $105,383 | $0 | $4,517 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,991 | FundraisingAmt |
| Government Grants | $2,829,341 | GovernmentGrantsAmt |
| All Other Contributions | $1,218,043 | AllOtherContributionsAmt |
| Total Contributions | $4,340,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Total Revenue Column | $848,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $848,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208 | TotalRevenueColumnAmt |
| Exclusion | $1,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,174 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,361 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,187 | TotalRevenueColumnAmt |
| Exclusion | -$19,187 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,170,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,584 | TotalAmt |
| Program Services | $321,728 | ProgramServicesAmt |
| Management And General | $20,594 | ManagementAndGeneralAmt |
| Fundraising | $129,262 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,024 | TotalAmt |
| Program Services | $1,954,154 | ProgramServicesAmt |
| Management And General | $479,056 | ManagementAndGeneralAmt |
| Fundraising | $173,814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,020 | TotalAmt |
| Program Services | $207,086 | ProgramServicesAmt |
| Management And General | $82,934 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,593 | TotalAmt |
| Program Services | $177,614 | ProgramServicesAmt |
| Management And General | $34,725 | ManagementAndGeneralAmt |
| Fundraising | $21,254 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425 | TotalAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,915 | TotalAmt |
| Program Services | $13,312 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,885 | TotalAmt |
| Program Services | $24,256 | ProgramServicesAmt |
| Management And General | $37,640 | ManagementAndGeneralAmt |
| Fundraising | $52,989 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,792 | TotalAmt |
| Program Services | $8,539 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,159 | TotalAmt |
| Program Services | $112,418 | ProgramServicesAmt |
| Management And General | $23,170 | ManagementAndGeneralAmt |
| Fundraising | $39,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,307 | TotalAmt |
| Program Services | $237,067 | ProgramServicesAmt |
| Management And General | -$22,319 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,522 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $3,406 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,506 | TotalAmt |
| Program Services | $15,390 | ProgramServicesAmt |
| Management And General | $17,214 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSITANCE | $214,416 | $214,416 | ||
| TRAINING | $149,259 | $120,421 | $17,086 | $11,752 |
| CONTRACT LABOR | $127,683 | $115,434 | $7,016 | $5,233 |
| SUPPLIES | $34,240 | $18,777 | $14,482 | $981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,577 | TotalAmt |
| Program Services | $20,925 | ProgramServicesAmt |
| Management And General | $38,096 | ManagementAndGeneralAmt |
| Fundraising | $26,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,371 | TotalAmt |
| Program Services | $3,565,284 | ProgramServicesAmt |
| Management And General | $763,522 | ManagementAndGeneralAmt |
| Fundraising | $472,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,833 | BOYAmt |
| EOY | $1,147,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,822 | BOYAmt |
| EOY | $186,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,320 | BOYAmt |
| EOY | $157,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,899 | BOYAmt |
| EOY | $490,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,511 | BOYAmt |
| EOY | $60,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154 | BOYAmt |
| EOY | $3,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,081 | BOYAmt |
| EOY | $205,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,620 | BOYAmt |
| EOY | $2,251,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,529 | BOYAmt |
| EOY | $294,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,303 | BOYAmt |
| EOY | $202,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,832 | BOYAmt |
| EOY | $497,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,025 | BOYAmt |
| EOY | $1,484,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,763 | BOYAmt |
| EOY | $269,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,788 | BOYAmt |
| EOY | $1,754,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,620 | BOYAmt |
| EOY | $2,251,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,323 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $33,333 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,662,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,024,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,833,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,375 | CurrentTaxYearAmt |
| Total | $18,107,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,246,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,662,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,024,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,833,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,375 | CurrentTaxYearAmt |
| Total | $18,107,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,107,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208 | CurrentTaxYearAmt |
| Total | $7,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,114,866 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,602,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,737 | DepreciationAmt |
| Book Value | $3,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,690 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $9,165 |
| ANNUITY CONTRACTS | $22,130 |
| ROU ASSETS | $174,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $205,717 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY AGREEMENT | $22,130 |
| LEASE LIABILITY | $180,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,504,330 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $286,275 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,361 | OtherRevenueAmt |
| Revenue Not Reported | $333,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,170,694 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,170,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,135,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,275 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,361 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $333,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,801,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,801,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE CENTER TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD INFLUENCE THE CENTER'S FINANCIAL STATEMENTS. THE CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS BEFORE 2022. SUBSTANTIALLY ALL OF THE CENTER'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 47,361. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 47,361. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WHITE RIBBON | Event1Nm |
| Gross Receipts Event1 | $193,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,489 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,489 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,571 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK AGAINST VIOLENCE | Event2Nm |
| Gross Receipts Event2 | $98,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,210 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,225 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $751 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $200 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,025 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,863 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,407 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,947 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,460 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,385 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $75 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,002 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $321,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,174 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $751 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,074 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,436 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,187 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE DUBUS | ||||||||||||||
| CEO(EX-OFFICIO) | $222,745 | $0 | $0 | $0 | $0 | $0 | $14,420 | $0 | $26,556 | $0 | $263,721 | $0 | $0 | $0 |
| KELLY DUNNE | ||||||||||||||
| GEIGER INSTITUTE EXECUTIVE DIRECTOR | $170,713 | $0 | $0 | $0 | $0 | $0 | $11,251 | $0 | $7,947 | $0 | $189,911 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD PRESIDENT IN DRAFT FORM. UPON THEIR REVIEW, ALL QUESTIONS AND CONCERNS ARE ADJUSTED AND RETURNED TO THE INDIVIDUALS FOR FINAL REVIEW. THE FORM IS FURTHER REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED ANNUALLY TO PROVIDE NECESSARY DISCLOSURES AND ARE ADVISED TO NOTIFY THE BOARD AS SOON AS FUTURE DISCLOSURES ARE NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD IN COMPARISON WITH WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND AVAILABLE SURVEYS. THE BOARD APPROVES THE CEO'S SALARY UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC WHEN REQUESTED |
Comments