MENTAL HEALTH COLLABORATIVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH COLLABORATIVE INC (EIN 83-3765472)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-13
- IRS object ID
- 202620449349301977
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T16:29:50-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825448715 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPINELLI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 WEST BOYLSTON DRIVE SUITE 302 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01606 | 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 | 833765472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 5086251660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WOOD STREET | AddressLine1Txt |
| City | HOPKINTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBIE ROSENBERG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5086251660 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SPINELLI | PreparerPersonNm |
| PTIN | P00644492 | PTIN |
| Phone | 5083656522 | PhoneNum |
| Preparation | 2026-02-13 | 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 | ABBIE ROSENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WOOD STREET | AddressLine1Txt |
| City | HOPKINTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,534,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTALHEALTHCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD RESILIENT COMMUNITIES THROUGH MENTAL HEALTH EDUCATION AND AWARENESS. WE DO THIS BY TEACHING MENTAL HEALTH LITERACY TO SCHOOLS, ORGANIZATIONS AND WHOLE COMMUNITIES. WE ARE DEDICATED TO ENDING STIGMA AND IMPROVING MENTAL HEALTH LITERACY ACROSS COMMUNITIES IN THE U.S. BY MOVING AWAY FROM A CRISIS BASED RESPONSE TOWARD A MODEL OF PREVENTION THROUGH EDUCATION AND AWARENESS. WE FIRMLY BELIEVE THAT NO ONE SHOULD SUFFER IN SILENCE AND THAT A FOUNDATIONAL EDUCATION IN MENTAL HEALTH IS CRITICAL FOR EVERYONE'S HEALTH. OUR VISION IS OF INFORMED COMMUNITIES WHERE PEOPLE FLOURISH, LIVE THE LIVES THEY IMAGINE FOR THEMSELVES AND ENGAGE IN THE PROMOTION OF MENTAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $395,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $236,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,217 | PYOtherRevenueAmt |
| CY Other Revenue | $97,081 | CYOtherRevenueAmt |
| PY Total Revenue | $523,467 | PYTotalRevenueAmt |
| CY Total Revenue | $655,561 | 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 | $321,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,294 | PYOtherExpensesAmt |
| CY Other Expenses | $120,002 | CYOtherExpensesAmt |
| PY Total Expenses | $421,583 | PYTotalExpensesAmt |
| CY Total Expenses | $552,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,148,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,247,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,121,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,180,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD RESILIENT COMMUNITIES THROUGH MENTAL HEALTH EDUCATION AND AWARENESS. WE DO THIS BY TEACHING MENTAL HEALTH LITERACY TO SCHOOLS, ORGANIZATIONS AND WHOLE COMMUNITIES. WE ARE DEDICATED TO ENDING STIGMA AND IMPROVING MENTAL HEALTH LITERACY ACROSS COMMUNITIES IN THE U.S. BY MOVING AWAY FROM A CRISIS BASED RESPONSE TOWARD A MODEL OF PREVENTION THROUGH EDUCATION AND AWARENESS. WE FIRMLY BELIEVE THAT NO ONE SHOULD SUFFER IN SILENCE AND THAT A FOUNDATIONAL EDUCATION IN MENTAL HEALTH IS CRITICAL FOR EVERYONE'S HEALTH. OUR VISION IS OF INFORMED COMMUNITIES WHERE PEOPLE FLOURISH, LIVE THE LIVES THEY IMAGINE FOR THEMSELVES AND ENGAGE IN THE PROMOTION OF MENTAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $393,921 | ExpenseAmt |
| Revenue | $168,059 | RevenueAmt |
| Desc | AT MENTAL HEALTH COLLABORATIVE ("MHC"), WE IMPLEMENT TIER ONE UNIVERSAL PROGRAMS THAT ARE PROVEN TO BE EQUITABLE FOR ALL COMMUNITIES AND AUDIENCES. ALL PROGRAMS ARE EVIDENCE-BASED, DELIVERED BY EXPERIENCED CLINICIANS AND EDUCATORS, AND COVER ALL FOUR COMPONENTS OF MENTAL HEALTH LITERACY: DECREASING STIGMA, PROMOTING POSITIVE MENTAL HEALTH, UNDERSTANDING MENTAL ILLNESSES, AND ENHANCING HELP-SEEKING EFFICACY. ALL PARTICIPANTS WHO TAKE OUR TRAINING COURSES WALK AWAY WITH POTENTIALLY LIFE-SAVING KNOWLEDGE. WE DELIVER OUR PROGRAMMING TO EDUCATORS, STUDENTS, COACHES, PARENTS/GUARDIANS, YOUNG ADULTS, COMMUNITY MEMBERS, ORGANIZATIONS, AND WORKPLACES. WE FUNDRAISE SO THAT WE CAN DELIVER OUR PROGRAMMING TO UNDERSERVED AND HIGH-NEEDS COMMUNITIES PRO BONO. WE ARE WORKING HARD TO PROMOTE AND IMPLEMENT OUR PROGRAMMING TO SCHOOLS, ORGANIZATIONS, AND COMMUNITIES IN MASSACHUSETTS AS WELL AS INTO OTHER STATES. OUR PROGRAMS PROVIDE CRITICAL LITERACY EDUCATION THAT EVERYONE NEEDS. | Desc |
| Total Program Service Expenses | $393,921 | 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 | 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 | 0 | 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 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086251660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 WOOD STREET | AddressLine1Txt |
| City | HOPKINTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01748 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN WINTHROP | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALI BALSTER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN GROSS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARI HERMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SCORDINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CARLISLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIA LAFLORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBIE ROSENBERG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $188,630 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $7,355 | FundraisingAmt |
| All Other Contributions | $228,867 | AllOtherContributionsAmt |
| Total Contributions | $236,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAININGS AND WORKSHOP | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $167,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,560 | TotalRevenueColumnAmt |
| Exclusion | $40,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $971,372 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $857,614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,758 | TotalRevenueColumnAmt |
| Exclusion | $113,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,962 | TotalRevenueColumnAmt |
| Exclusion | $96,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,059 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,245 | TotalAmt |
| Program Services | $148,799 | ProgramServicesAmt |
| Management And General | $19,324 | ManagementAndGeneralAmt |
| Fundraising | $25,122 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,695 | TotalAmt |
| Program Services | $152,995 | ProgramServicesAmt |
| Management And General | $19,870 | ManagementAndGeneralAmt |
| Fundraising | $25,830 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,326 | TotalAmt |
| Program Services | $8,720 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,271 | TotalAmt |
| Program Services | $22,539 | ProgramServicesAmt |
| Management And General | $2,927 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,183 | TotalAmt |
| Program Services | $19,346 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727 | TotalAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,137 | TotalAmt |
| Program Services | $11,244 | ProgramServicesAmt |
| Management And General | $23,893 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157 | TotalAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,040 | TotalAmt |
| Program Services | $5,421 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996 | TotalAmt |
| Program Services | $2,717 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520 | TotalAmt |
| Management And General | $8,520 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,343 | TotalAmt |
| Program Services | $8,343 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,511 | TotalAmt |
| Program Services | $4,511 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT COSTS | $11,490 | $11,490 | ||
| PROFESSIONAL DEVELOPMEN | $8,474 | $1,102 | $6,525 | $847 |
| MEALS AND ENTERTAINMENT | $2,761 | $2,761 | ||
| TAXES AND LICENSES | $146 | $146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,539 | TotalAmt |
| Program Services | $393,921 | ProgramServicesAmt |
| Management And General | $85,579 | ManagementAndGeneralAmt |
| Fundraising | $73,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,238 | BOYAmt |
| EOY | $74,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,229 | BOYAmt |
| EOY | $192,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,623 | BOYAmt |
| EOY | $11,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,827 | BOYAmt |
| EOY | $968,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,497 | BOYAmt |
| EOY | $1,247,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,994 | BOYAmt |
| EOY | $57,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,994 | BOYAmt |
| EOY | $66,848 | 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 | $1,107,873 | BOYAmt |
| EOY | $1,166,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,630 | BOYAmt |
| EOY | $14,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,503 | BOYAmt |
| EOY | $1,180,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,497 | BOYAmt |
| EOY | $1,247,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,740 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | 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 | $141,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,222 | CurrentTaxYearAmt |
| Total | $1,308,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,222 | CurrentTaxYearAmt |
| Total | $1,308,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,308,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,560 | CurrentTaxYearAmt |
| Total | $131,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $33,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,473,210 | TotalSupportAmt |
| Public Support CY170 | 0.88830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $610,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$43,740 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,610 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$42,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $652,834 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,727 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,727 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $655,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $551,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,610 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $549,812 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,727 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,727 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $552,539 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $70,605 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,213 | OtherDirectExpensesEvent1Amt |
| Event2 | FALMOUTH ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $54,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,570 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,490 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $125,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,175 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,472 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBIE ROSENBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $188,630 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,630 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PROIR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORIENTATION PROCESS FOR NEW EMPLOYEES AND BOARD MEMBERS. IN ADDITION, BOARD MEMBERS HAVE TO SIGN ACKNOWLEDGEMENT FOR AT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS RESEARCHES PUBLICLY AVAILABLE DATA FOR COMPARABLE POSITIONS. THIS DATA INCLUDES SALARIES AND BENEFITS FROM SIMILAR ORGANIZATIONS (LOOKING AT GEOGRAPHIC AREA, ORGANIZATION'S BUDGET, EXPERIENCE OF EXECUTIVE DIRECTOR AND/OR STAFF, PERFORMANCE OF EXECUTIVE DIRECTOR AND /OR STAFF). THEY ALSO TAKE OTHER FACTORS INTO ACCOUNT, SUCH AS PERFORMANCE REVIEWS, ACCOMPLISHMENTS, AND RISK TO THE ORGANIZATION OF LOSING THE EXECUTIVE DIRECTOR OR EMPLOYEE. ONCE A SALARY IS DECIDED UPON, IT IS VOTED ON BY THE BOARD. THE BOARD SECRETARY DOCUMENTS THIS DECISION AND THE DECISION-MAKING PROCESS IN THE MEETING MINUTES, INCLUDING WHO WAS INVOLVED AND WHAT DATA AND OTHER FACTORS WERE USED IN MAKING THIS DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR, THE IRS WEBSITE, AND THE ORGANIZATIONS WEBSITE. FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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