SILVER LINING MENTORING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SILVER LINING MENTORING INC (EIN 04-3575764)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201242099349300429
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-27T14:42:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043575764 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION AND FOSTER CARE MENTORING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 6172241300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ATLANTIC AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLBY SWETTBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6172241300 | Phone |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-07-24 | 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 | COLBY SWETTBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ATLANTIC AVENUE 3RD FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 663105 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFCMENTORING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ADOPTION & FOSTER CARE MENTORING EMPOWERS FOSTER AND ADOPTED YOUTH TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND SKILL BUILDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 483256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 631425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7188 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20904 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 490444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 652329 | 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 | 165106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 241469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72083 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110764 | OtherExpensePriorYear |
| Other Expenses Current Year | 136926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275870 | TotalExpensesPriorYear |
| Total Expenses Current Year | 378395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 273934 | RevenuesLessExpensesCY |
| Total Assets BOY | 242273 | TotalAssetsBOY |
| Total Assets EOY | 528878 | TotalAssetsEOY |
| Total Liabilities BOY | 11420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 504787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADOPTION & FOSTER CARE MENTORING EMPOWERS FOSTER AND ADOPTED YOUTH TO FLOURISH THROUGH COMMITTED MENTORING RELATIONSHIPS AND SKILL BUILDING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 259530 | Expense |
| Revenue | 33 | Revenue |
| Description | IN 2011, AFC SERVED OVER 130 BOSTON-AREA FOSTER AND ADOPTED YOUTH THROUGH ONE-TO-ONE AND GROUP MENTORING. AFC MENTORS, THE ORGANIZATION'S ONE-TO-ONE MENTORING PROGRAM, MATCHES YOUTH (AGES 7 AND OLDER) WITH CARING, CONSISTENT ADULT VOLUNTEERS. THE AFC MENTORS "MATCHES" COMMIT TO AT LEAST ONE YEAR OF MENTORING, HOWEVER, MOST MATCHES LAST SIGNIFICANTLY LONGER. IN 2011, AFC HELD 6 GROUP ACTIVITIES FOR ONE-TO-ONE MATCHES INCLUDING A CAMPING TRIP, BOWLING, AND ROLLER SKATING EVENTS AND INCREASED THE AVERAGE MATCH LENGTH FOR AFC MENTORS TO OVER 25 MONTHS, WHICH IS MORE THAN DOUBLE THE NATIONAL AVERAGE LENGTH FOR MENTORING MATCHES. AFC LEADERS, THE ORGANIZATION'S GROUP MENTORING PROGRAM, SERVES YOUTH AGES 14 AND OLDER AS THEY PREPARE TO "AGE OUT" OF FOSTER CARE. AFC LEADERS IS INTENDED TO PROVIDE THE SKILLS, KNOWLEDGE, AND SUPPORTS NECESSARY TO ENSURE THAT YOUTH CAN SUCCESSFULLY TRANSITION TO ADULTHOOD. IN 2011, AFC SERVED 93 AFC LEADERS YOUTH THROUGH 16 JOB AND LIFE SKILLS WORKSHOPS, IN ADDITION TO PROVIDING INTERNSHIPS, LEADERSHIP OPPORTUNITIES AND INDIVIDUALIZED SUPPORT FROM STAFF. ALSO IN 2011, AFC IMPLEMENTED WILLIAM BRIDGES' TRANSITION FRAMEWORK, AN EVIDENCE BASED PRACTICE PROVEN TO HELP YOUTH MANAGE CHANGE AND PROCESS DIFFICULT TRANSITIONS SUCH AS AGING OUT OF FOSTER CARE. | Description |
| Total Program Service Expense | 259530 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLBY SWETTBERG | NamePerson |
| Telephone Number | 6172241300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 ATLANTIC AVENUE 3RD FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LYNN SANFORD | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MATT HEGARTY | ||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | X |
| CJ AZUBUINE | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| YOLANDA COENTRO | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JUSTIN PASQUARIELLO | ||||||
| BOARD CHAIR | 2.50 | X | 0 | 0 | 0 | X |
| VANESSA FAZIO-PASQUARIELLO | ||||||
| CLERK | 2.50 | X | 0 | 0 | 0 | X |
| SHUMAN CHAKRABARTY | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| DANIELLE HALDERMAN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| ALFONSO PERILLO | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| COLBY SWETTBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 76105 | 0 | 16273 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16273 | 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 |
| Federated Campaigns | 58939 | FederatedCampaigns |
| Fundraising Events | 79328 | FundraisingEvents |
| Government Grants | 111165 | GovernmentGrants |
| All Other Contributions | 381993 | AllOtherContributions |
| Total Contributions | 631425 | TotalContributions |
| Gross Income Fundraising Events | 31647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79328 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20871 | TotalRevenueColumn |
| Exclusion | $20,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 652329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,871 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92923 | Total |
| Program Services | 65046 | ProgramServices |
| Management And General | 9292 | ManagementAndGeneral |
| Fundraising | 18585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123972 | Total |
| Program Services | 90038 | ProgramServices |
| Management And General | 9215 | ManagementAndGeneral |
| Fundraising | 24719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7859 | Total |
| Program Services | 5403 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
| Fundraising | 1789 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16715 | Total |
| Program Services | 11583 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20296 | Total |
| Management And General | 20296 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020 | Total |
| Program Services | 2869 | ProgramServices |
| Fundraising | 151 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26483 | Total |
| Program Services | 19482 | ProgramServices |
| Management And General | 1893 | ManagementAndGeneral |
| Fundraising | 5108 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4554 | Total |
| Program Services | 3187 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31751 | Total |
| Program Services | 22225 | ProgramServices |
| Management And General | 1588 | ManagementAndGeneral |
| Fundraising | 7938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4504 | Total |
| Program Services | 3604 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883 | Total |
| Program Services | 1318 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 471 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538 | Total |
| Program Services | 3876 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 1385 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 14142 | 14142 | ||
| PROFESSIONAL DEVELOPMEN | 11579 | 8949 | 877 | 1753 |
| STIPENDS | 7750 | 3875 | 3875 | |
| MISCELLANEOUS | 4476 | 3133 | 224 | 1119 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Program Services | 800 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378395 | Total |
| Program Services | 259530 | ProgramServices |
| Management And General | 46782 | ManagementAndGeneral |
| Fundraising | 72083 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207640 | BOY |
| EOY | 506562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27215 | BOY |
| EOY | 18375 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5535 | BOY |
| EOY | 3941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242273 | BOY |
| EOY | 528878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10720 | BOY |
| EOY | 24091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11420 | BOY |
| EOY | 24091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230853 | BOY |
| EOY | 371587 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 133200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230853 | BOY |
| EOY | 504787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242273 | BOY |
| EOY | 528878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 273934 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631425 | CurrentTaxYear |
| Total | 1795619 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81718 | CurrentTaxYearMinus2Years |
| Total | 212241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 480675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 631425 | CurrentTaxYear |
| Total | 2007860 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2007860 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Total | 125 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Total | 125 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20904 | CurrentTaxYear |
| Total | 138245 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 487863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652329 | CurrentTaxYear |
| Total | 2146230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17737 | OtherCostOrOtherBasis |
| Depreciation | 17737 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 652329 | TotalRevenue |
| Total Expenses | 378395 | TotalExpenses |
| Excess Or Deficit For Year | 273934 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 273934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 758258 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 95153 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 95153 | RevenueNotRptdF990 |
| Revenue Subtotal | 663105 | RevenueSubtotal |
| Other Revenues Not Included | -10776 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10776 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 652329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 484324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 95153 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10776 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 105929 | ExpensesNotRptdF990 |
| Expenses Subtotal | 378395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 378395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AFC FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE AFC TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2011, AFC DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AFC FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XII, LINE 4B, AND PART XIII, LINE 2D - DIRECT FUNDRAISING EXPENSES ARE SHOWN AS A FUNDRAISING EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND ARE NETTED WITH FUNDRAISING EVENT REVENUE ON THE FORM 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MATCH EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 95716 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64069 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31647 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2075 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4580 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3165 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RODMAN RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 15259 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15259 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 706 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 110975 | GrossReceiptsTotal |
| Charitable Contributions Total | 79328 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31647 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2075 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4580 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3871 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10776 | DirectExpenseSummaryEvents |
| Net Income Summary | 20871 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, JUSTIN PASQUARIELLO AND VANESSA PASQUARIELLO ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION CONTRACTS WITH A CPA FIRM TO PREPARE THE 990. THE DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CFO FOR AN INITIAL REVIEW. ONCE ANY NECESSARY CHANGES ARE MADE, THE 990 IS FINALIZED AND PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEETS ANNUALLY AND REQUIRES THAT ALL MEMBERS SIGN OFF ON THE WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION COMPARES COMPENSATION FOR THE CURRENT EXECUTIVE DIRECTOR TO THAT OF THE PRIOR EXECUTIVE DIRECTOR AND OTHER EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE. THE COMPENSATION REVIEW WAS PERFORMED BY A BOARD SUBCOMMITTEE AND RECOMMENDATION WAS MADE TO THE FULL BOARD. FINAL COMPENSATION WAS THEN APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C - | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND FOR THE OVERSIGHT OF THE AUDIT. |
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