REACH BEYOND DOMESTIC VIOLENCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REACH BEYOND DOMESTIC VIOLENCE INC (EIN 04-2735449)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349300516
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T08:55:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042735449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH BEYOND DOMESTIC VIOLENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 7818910724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540024 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02454 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA R VAN ZANDT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7818910724 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2012-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA R VAN ZANDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540024 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1459929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REACHMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | DOMESTIC VIOLENCE SHELTER AND COMMUNITY BASED SERVICES ALONG WITH EDUCATION AND PREVENTION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1332725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1320563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 829 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1537207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1402445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44599 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1088101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1004391 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 293373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 374329 | OtherExpensePriorYear |
| Other Expenses Current Year | 438497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1507029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1480018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -77573 | RevenuesLessExpensesCY |
| Total Assets BOY | 3513426 | TotalAssetsBOY |
| Total Assets EOY | 2916476 | TotalAssetsEOY |
| Total Liabilities BOY | 2142275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1780140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1371151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1136336 | NetAssetsOrFundBalancesEOY |
| Mission Description | REACH IS COMMITTED TO ADVANCING THE SAFETY, HEALING, AND EMPOWERMENT OF THOSE WHO EXPERIENCE DOMESTIC OR RELATIONSHIP VIOLENCE, THROUGH DIRECT SERVICES AND EDUCATION WHILE PROMOTING SOCIAL JUSTICE FOR INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1033675 | Expense |
| Grants | 37130 | Grants |
| Revenue | 16232 | Revenue |
| Description | REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS. | Description |
| Total Program Service Expense | 1033675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA R VAN ZANDT EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7818910724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540024 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02454 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANIE W DRETLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE F SEGAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MBAYE NDIAYE | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| CHRIS KONYS | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| IAN AGRANAT | ||||||
| BOARD MEMBER (THROUGH JUNE 2011) | 1.00 | X | 0 | 0 | 0 | |
| ORA GLADSTONE | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| PETER KOUTOUJIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE H CARROLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUDREY S FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE S GEORGE | ||||||
| V.P, (THRU JUNE 11) BOARD MEMBER (EFFEC JULY 11) | 1.00 | X | 0 | 0 | 0 | X |
| CLAIRE BEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY GURYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA KENNEDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A MIRIAM JAFFE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA T KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JO MEISNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER CAMPBELL | ||||||
| BOARD MEMBER (THRU JUNE 11) V.P. (EFFECT JULY 11) | 1.00 | X | 0 | 0 | 0 | X |
| DIANE SUDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA R VAN ZANDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91770 | 0 | 2753 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2753 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 178519 | FundraisingEvents |
| Government Grants | 487853 | GovernmentGrants |
| All Other Contributions | 654191 | AllOtherContributions |
| Total Contributions | 1320563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 16232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16232 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 829 | TotalRevenueColumn |
| Exclusion | $829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122305 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 178519 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57484 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64821 | TotalRevenueColumn |
| Exclusion | $64,821 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1402445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $65,650 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37130 | Total |
| Program Services | 37130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91673 | Total |
| Program Services | 55003 | ProgramServices |
| Management And General | 18335 | ManagementAndGeneral |
| Fundraising | 18335 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742896 | Total |
| Program Services | 540744 | ProgramServices |
| Management And General | 37085 | ManagementAndGeneral |
| Fundraising | 165067 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95731 | Total |
| Program Services | 68399 | ProgramServices |
| Management And General | 6893 | ManagementAndGeneral |
| Fundraising | 20439 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74091 | Total |
| Program Services | 53621 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
| Fundraising | 16332 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2875 | Total |
| Management And General | 2875 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32871 | Total |
| Management And General | 32871 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83786 | Total |
| Program Services | 44987 | ProgramServices |
| Management And General | 21093 | ManagementAndGeneral |
| Fundraising | 17706 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81106 | Total |
| Program Services | 26486 | ProgramServices |
| Management And General | 14163 | ManagementAndGeneral |
| Fundraising | 40457 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120706 | Total |
| Program Services | 103888 | ProgramServices |
| Management And General | 4692 | ManagementAndGeneral |
| Fundraising | 12126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17560 | Total |
| Program Services | 16831 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2665 | Total |
| Program Services | 2288 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145 | Total |
| Management And General | 145 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67787 | Total |
| Program Services | 60404 | ProgramServices |
| Management And General | 7383 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13807 | Total |
| Program Services | 10436 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND AC | 8801 | 8801 | ||
| SMALL EQUIPMENT AND MAI | 5388 | 4267 | 357 | 764 |
| MISCELLANEOUS EXPENSES | 403 | 403 | ||
| STAFF/VOLUNTEER RECRUIT | 390 | 390 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207 | Total |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480018 | Total |
| Program Services | 1033675 | ProgramServices |
| Management And General | 152970 | ManagementAndGeneral |
| Fundraising | 293373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80197 | BOY |
| EOY | 181477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101708 | BOY |
| EOY | 177526 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72196 | BOY |
| EOY | 70450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86496 | BOY |
| EOY | 42351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23860 | BOY |
| EOY | 5377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2428465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870833 | BOY |
| EOY | 2324580 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278136 | BOY |
| EOY | 102203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3513426 | BOY |
| EOY | 2916476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39223 | BOY |
| EOY | 37194 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888052 | BOY |
| EOY | 527946 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215000 | BOY |
| EOY | 1215000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142275 | BOY |
| EOY | 1780140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162615 | BOY |
| EOY | 1019942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208536 | BOY |
| EOY | 116394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371151 | BOY |
| EOY | 1136336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3513426 | BOY |
| EOY | 2916476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -77573 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -157242 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1276457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1260727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1320563 | CurrentTaxYear |
| Total | 6636384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1276457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1260727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1320563 | CurrentTaxYear |
| Total | 6636384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6594448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829 | CurrentTaxYear |
| Total | 16796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6653180 | TotalSupport |
| Gross Receipts From Admissions Etc | 1107796 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1480018 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1480018 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 223002 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55751 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 223002 | CurrentYear |
| Total | 223002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $334,503 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 55751 | CurrentYear |
| Total | 55751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $83,627 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215450 | OtherCostOrOtherBasis |
| Book Value | 215450 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2147373 | OtherCostOrOtherBasis |
| Depreciation | 80448 | Depreciation |
| Book Value | 2066925 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65642 | OtherCostOrOtherBasis |
| Depreciation | 23437 | Depreciation |
| Book Value | 42205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2324580 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED FORGIVABLE DEBT | Description |
| Amount | $1,215,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1215000 | TotalOfAmounts |
| Total Revenue | 1402445 | TotalRevenue |
| Total Expenses | 1480018 | TotalExpenses |
| Excess Or Deficit For Year | -77573 | ExcessOrDeficitForYear |
| Other | -$157,242 | OtherAmount |
| Total Adjustments | -157242 | TotalAdjustments |
| Excess Or Deficit Per FS | -234815 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1488399 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 85954 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 85954 | RevenueNotRptdF990 |
| Revenue Subtotal | 1402445 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1402445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1565972 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 85954 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 85954 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1480018 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1480018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON SALE -157,242. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REACH FOR THE STARS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 300824 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 122305 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18829 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15162 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23493 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 300824 | GrossReceiptsTotal |
| Charitable Contributions Total | 178519 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122305 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18829 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15162 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57484 | DirectExpenseSummaryEvents |
| Net Income Summary | 64821 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CLIENT ASSISTANCE FOR SHELTER PROGRAM | 47 | 7926 | N/A | N/A |
| PROGRAM PARTICIPANTS | 454 | 29016 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CLIENT ASSISTANCE SHELTER PROGRAM - SMALL DISBURSEMENTS FOR CLIENTS NEEDS INCLUDING TRANSPORTATION, FOOD VOUCHERS AND CLOTHING. PAYMENTS ARE ADMINISTERED ON REIMBURSEMENT BASIS AND ARE MONITORED BY THE PROGRAM STAFF. CLIENT ASSISTANCE COMMUNITY BASED PROGRAMS - THE PURPOSE OF THE INDEPENDENCE FUND IS TO PROVIDE A SOURCE OF FUNDING FOR DOMESTIC VIOLENCE SURVIVORS THAT IS EASILY ACCESSIBLE AND CAN PAY FOR EXPENSES NOT COVERED BY EXISTING SOURCES. PARTICIPANTS ARE ELIGIBLE FOR THESE FUNDS ONCE PER FISCAL YEAR AND THEY CAN RECEIVE UP TO $1,000. APPLICATIONS ARE SUBMITTED TO REACH'S DIRECTOR OF ADVOCACY BY REACH ADVOCATES. THE DIRECTOR OF ADVOCACY REVIEWS THE APPLICATIONS AND ENSURES THE INVOICE IS PAID DIRECTLY TO THE VENDOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS AND APPROVES THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, THE ORGANIZATION HAS AN ANNUAL DISCUSSION | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | LOSS ON SALE -157,242. TOTAL TO FORM 990, PART XI, LINE 5: -157,242. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTHAM HOME LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540024 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261141003 | EIN |
| Primary Activities | TO HOLD SHELTER FOR CONFIDENTIALITY PURPOSES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 2282375 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH BEYOND DOMESTIC VOILENCE INC | BusinessNameLine1 |
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