ROXBURY YOUTHWORKS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROXBURY YOUTHWORKS INC (EIN 04-2733854)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201221299349301712
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-08T15:46:32-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042733854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROXBURY YOUTHWORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROXB | NameControl |
| Phone | 6174278095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 PARKER STREET UNIT 104-106 | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIA ALVARADO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174278095 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY V CICOLINI CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MIA ALVARADO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 PARKER STREET UNIT 104-106 | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2609102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ROXBURYYOUTHWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ROXBURY YOUTHWORKS, INC. (RYI), IS A COMMUNITY-BASED NONPROFIT ORGANIZATION. OUR MISSION IS TO CREATE HEALTHY FAMILIES AND STRONG COMMUNITIES; TO INSPIRE YOUNG MEN AND WOMEN TO RECOGNIZE AND DEVELOP THEIR STRENGTHS; AND TO PREPARE THEM TO LEAD INDEPENDENT AND SELF-SUFFICIENT LIVES. RYI COMBATS THE ROOTS OF JUVENILE DELINQUENCY IN THE INNER CITY NEIGHBORHOODS OF BOSTON BY PROVIDING INNOVATIVE SUPPORT SERVICES TO COURT-INVOLVED AND OTHER YOUTH UP TO 21 YEARS OF AGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2712591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2521562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 300 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2755577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2559216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1596552 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1548072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1052389 | OtherExpensePriorYear |
| Other Expenses Current Year | 966126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2648941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2514198 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45018 | RevenuesLessExpensesCY |
| Total Assets BOY | 757974 | TotalAssetsBOY |
| Total Assets EOY | 659074 | TotalAssetsEOY |
| Total Liabilities BOY | 408193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 264275 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 349781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 394799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROXBURY YOUTHWORKS, INC. (RYI), IS A COMMUNITY-BASED NONPROFIT ORGANIZATION. OUR MISSION IS TO CREATE HEALTHY FAMILIES AND STRONG COMMUNITIES; TO INSPIRE YOUNG MEN AND WOMEN TO RECOGNIZE AND DEVELOP THEIR STRENGTHS; AND TO PREPARE THEM TO LEAD INDEPENDENT AND SELF-SUFFICIENT LIVES. RYI COMBATS THE ROOTS OF JUVENILE DELINQUENCY IN THE INNER CITY NEIGHBORHOODS OF BOSTON BY PROVIDING INNOVATIVE SUPPORT SERVICES TO COURT-INVOLVED AND OTHER YOUTH UP TO 21 YEARS OF AGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1606302 | Expense |
| Revenue | 14574 | Revenue |
| Description | OUTREACH AND PROGRAMMING- THIS PROGRAM IS COMPRISED OF TWO SEPARATE PROGRAMS. THE DEPARTMENT OF YOUTH SERVICES' COMMUNITY RE-ENTRY CENTER PROGRAM PROVIDES INTENSIVE MONITORING, SUPPORTIVE SERVICES AND ADVOCACY TO YOUTH THAT ARE TRANSITIONING FROM SECURE TREATMENT FACILITIES BACK TO THEIR HOME COMMUNITIES. THE GAINING INDEPENDENCE FOR TOMORROW (GIFT) PROGRAM PROVIDES OUTREACH AND UNIQUE PROGRAMMING TO DEPARTMENT OF CHILDREN AND FAMILIES (DCF) INVOLVED YOUTH THAT ARE VICTIMS OF OR AT HIGH RISK FOR COMMERCIAL SEXUAL EXPLOITATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 373912 | Expense |
| Description | SERVICE COORDINATION- THIS PROGRAM FACILITATES AND MONITORS SUPPORT, STABLAIZATION AND PLACEMENT SERVICES FOR YOUTH AND FAMILIES SERVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES' DIMOCK STREET AREA OFFICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1980214 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIA ALVARADO | NamePerson |
| Telephone Number | 6174278095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 PARKER STREET UNIT 104-106 | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JULIAN T HOUSTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KARL WHITE | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| ANGEL KELLY BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOEL KEMP | ||||||
| CLERK | 0.50 | X | 0 | 0 | 0 | X |
| MARIE MATAVA | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| STEPHEN CRAWFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN SWIFT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RAFAEL RUIZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY BROOKS ADAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL D VAITKUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN WAYNE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE EVERETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIA ALVARADO | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 109476 | 0 | 13729 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13729 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES FOR PEOPLE INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT AND FINANCIAL ASSISTANCE | DescriptionOfServices |
| Compensation | 116609 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 9930 | FundraisingEvents |
| Government Grants | 2242418 | GovernmentGrants |
| All Other Contributions | 269214 | AllOtherContributions |
| Total Contributions | 2521562 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114 | TotalRevenueColumn |
| Exclusion | $114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72852 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22966 | TotalRevenueColumn |
| Exclusion | $22,966 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14574 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2559216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14574 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,080 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112450 | Total |
| Management And General | 112450 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190855 | Total |
| Program Services | 1006214 | ProgramServices |
| Management And General | 133101 | ManagementAndGeneral |
| Fundraising | 51540 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149450 | Total |
| Program Services | 132636 | ProgramServices |
| Management And General | 12333 | ManagementAndGeneral |
| Fundraising | 4481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95317 | Total |
| Program Services | 74300 | ProgramServices |
| Management And General | 17141 | ManagementAndGeneral |
| Fundraising | 3876 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24344 | Total |
| Management And General | 24344 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5654 | Total |
| Management And General | 5654 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515 | Total |
| Program Services | 780 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36077 | Total |
| Program Services | 23857 | ProgramServices |
| Management And General | 11356 | ManagementAndGeneral |
| Fundraising | 864 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432188 | Total |
| Program Services | 387408 | ProgramServices |
| Management And General | 44780 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40601 | Total |
| Program Services | 35541 | ProgramServices |
| Management And General | 4470 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223 | Total |
| Program Services | 350 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
| Fundraising | 1141 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30478 | Total |
| Program Services | 28726 | ProgramServices |
| Management And General | 1752 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20499 | Total |
| Program Services | 3916 | ProgramServices |
| Management And General | 16583 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT PERSONAL ALLOWAN | 172886 | 172886 | ||
| CONSULTANTS | 86354 | 17045 | 69309 | |
| CLIENT TRANSPORTATION | 44679 | 44679 | ||
| PROGRAM SUPPORT AND SUP | 41880 | 40960 | 920 | |
| EQUIPMENT RENTAL AND MA | 9260 | 6226 | 3034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15488 | Total |
| Program Services | 4690 | ProgramServices |
| Management And General | 8403 | ManagementAndGeneral |
| Fundraising | 2395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514198 | Total |
| Program Services | 1980214 | ProgramServices |
| Management And General | 467502 | ManagementAndGeneral |
| Fundraising | 66482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76905 | BOY |
| EOY | 31732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79711 | BOY |
| EOY | 113824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444451 | BOY |
| EOY | 392639 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29683 | BOY |
| EOY | 2000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 423585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 330495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97795 | BOY |
| EOY | 93090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29429 | BOY |
| EOY | 25789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757974 | BOY |
| EOY | 659074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331410 | BOY |
| EOY | 226992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76783 | BOY |
| EOY | 37283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408193 | BOY |
| EOY | 264275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290264 | BOY |
| EOY | 339782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21167 | BOY |
| EOY | 16667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38350 | BOY |
| EOY | 38350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349781 | BOY |
| EOY | 394799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757974 | BOY |
| EOY | 659074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 2827290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2773806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2911652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2712591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2511632 | CurrentTaxYear |
| Total | 13736971 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2827290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2773806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2911652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2712591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2511632 | CurrentTaxYear |
| Total | 13736971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13736971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114 | CurrentTaxYear |
| Total | 4711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14574 | CurrentTaxYear |
| Total | 155612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13897294 | TotalSupport |
| Public Support Pertcentage170 | 0.98850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98870 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55437 | OtherCostOrOtherBasis |
| Depreciation | 54530 | Depreciation |
| Book Value | 907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329798 | OtherCostOrOtherBasis |
| Depreciation | 275965 | Depreciation |
| Book Value | 53833 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38350 | OtherCostOrOtherBasis |
| Book Value | 38350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93090 | TotalOfBookValueLandBuildings |
| Total Revenue | 2559216 | TotalRevenue |
| Total Expenses | 2514198 | TotalExpenses |
| Excess Or Deficit For Year | 45018 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 45018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2629983 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 70767 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 70767 | RevenueNotRptdF990 |
| Revenue Subtotal | 2559216 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2559216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2584965 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 70767 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 70767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2514198 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2514198 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ARTWORK IS DISPLAYED AT PROGRAM SITES. THIS ENRICHES THE ATMOSPHERE OF THE SITES AND PROGRAMS. | |
| PART X: | RYI FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES RYI TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, RYI DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. HOWEVER, RYI IS SUBJECT TO AUDIT BY TAX AUTHORITIES. RYI BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON THE INFORMATIONAL RETURNS. RYI FILES INFORMATIONAL RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 30TH ANNIVERSARY SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 82782 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9930 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72852 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 35295 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14591 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 82782 | GrossReceiptsTotal |
| Charitable Contributions Total | 9930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72852 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 35295 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49886 | DirectExpenseSummaryEvents |
| Net Income Summary | 22966 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE MATAVA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 116609 | AmountOfTransaction |
| Description Of Transaction | MARIE MATAVA IS A MEMBER OF THE BOARD OF DIRECTORS OF ROXBURY YOUTHWORKS, AS WELL AS ANOTHER ORGANIZATION FROM WHICH ROXBURY YOUTHWORKS RECEIVES SUBCONTRACTED SERVICES, FINANCIAL MANAGEMENT AND IT SERVICES. AMOUNTS BILLED TO ROXBURY YOUTHWORKS FROM THIS ORGANIZAITON FOR FISCAL YEAR 2011 TOTALED $116,609 FOR SERVICES PROVIDED TO OR ON BEHALF OF ROXBURY YOUTHWORKS. AS OF JUNE 30, 2011 ROXBURY YOUTHWORKS OWED THIS AGENCY $59,371. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING, THE BOARD WILL MAKE RECOMMENDATIONS AND APPROVE THE 990. | |
| THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS IS IN CHARGE OF SETTING THE EXECUTIVE DIRECTOR'S SALARY. WHEN THE BOARD OF DIRECTORS HIRED THE EXECUTIVE DIRECTOR THEY COMPARED THE SALARIES OF EXECUTIVE DIRECTORS AT OTHER AGENCIES OF SIMILAR SIZE AS WELL AS EXPERIENCE LEVEL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW RESULTS. | FORM 990, PART XI, LINE 2C |
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