COMMUNITY LABOR UNITED INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LABOR UNITED INCORPORATED (EIN 20-3404034)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-13
IRS object ID: 201243489349300229
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-13T11:57:47-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NE KELLY AND ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	59 TEMPLE PLACE SUITE 556	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021111307	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203404034	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LABOR UNITED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6177232639	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 BEACON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD ROGERS	Name
Title	Chairman	Title
Date Signed	2012-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy Kelly	Name
Phone	8573839363	Phone

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)
Gross Receipts	1244169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MASSCLU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To protect and promote the interests of working class communities in the Greater Boston region by uniting organizations and communities around a common vision and plan of action.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	707576	ContributionsGrantsPriorYear
Contributions Grants Current Year	1236375	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2964	InvestmentIncomePriorYear
Investment Income Current Year	894	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6325	OtherRevenuePriorYear
Other Revenue Current Year	6900	OtherRevenueCurrentYear
Total Revenue Prior Year	725140	TotalRevenuePriorYear
Total Revenue Current Year	1244169	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	179162	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	278264	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	565545	SalariesEtcPriorYear
Salaries Etc Current Year	548358	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69763	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185893	OtherExpensePriorYear
Other Expenses Current Year	203344	OtherExpensesCurrentYear
Total Expenses Prior Year	930600	TotalExpensesPriorYear
Total Expenses Current Year	1029966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-205460	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214203	RevenuesLessExpensesCY
Total Assets BOY	564893	TotalAssetsBOY
Total Assets EOY	774870	TotalAssetsEOY
Total Liabilities BOY	38972	TotalLiabilitiesBOY
Total Liabilities EOY	34746	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	525921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	740124	NetAssetsOrFundBalancesEOY
Mission Description	To protect and promote the interests of working class communities in the Greater Boston region by uniting organizations and communities around a common vision and plan of action through collaborative research leadership development and organizing to bring together the area's strongest community organizations and unions and drive forward policies that promote quality jobs, secure healthcare, affordable housing, job access and environmental justice for the area's low and moderate-income people.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	816392	Expense
Revenue	1244169	Revenue
Description	THE ORGANIZATION'S MISSION IS TO MOVE STRATEGIC CAMPAIGNS COMBINING THE JOINT POWER OF COMMUNITY BASED ORGANIZATION AND LABOR UNIONS IN ORDER TO PROTECT AND PROMOTE THE INTERESTS OF LOW AND MIDDLEINCOME WORKING FAMILIES IN THE GREATER BOSTON AREA.	Description
Total Program Service Expense	816392	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	THE ORGANIZATION	NamePerson
Telephone Number	6177232639	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 BEACON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	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
CRAIG RANSOM
Director	1.00	X	0	0	0
WARREN PEPICELLI
Director	1.00	X	0	0	0
JOHN LAUGHLIN
Director	1.00	X	0	0	0
MURADIEU JOSEPH
Director	1.00	X	0	0	0
JOVANNA GARCIA SOTO
Director	1.00	X	0	0	0
LEE MATSUEDA
Director	1.00	X	0	0	0
ENID ECKSTEIN
Director	1.00	X	0	0	0
DOMENIC DESIATA
Director	1.00	X	0	0	0
NEOMI RAMOS
CLERK	1.00	X	0	0	0	X
TOM CALLAHAN
Treasurer	1.00	X	0	0	0	X
RICHARD ROGERS
Chairman	1.00	X	0	0	0	X
MARY D LOMBOS
Executive Dir.	40.00		68117	0	0	X
JEREMY SHENK
Deputy Exec Dir	40.00		61930	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130047	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1236375	AllOtherContributions
Total Contributions	1236375	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESEARCH STUDIES	Description
Business Code	900099	BusinessCode

Field	Value	IRS element (for citing)
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	894	TotalRevenueColumn
Related Or Exempt Function Income	894	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6900	TotalRevenueColumn
Exclusion	$6,900	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1244169	TotalRevenueColumn
Related Or Exempt Function Income	894	RelatedOrExemptFunctionIncome
Exclusion	$6,900	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	278264	Total
Program Services	278264	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130047	Total
Program Services	108286	ProgramServices
Management And General	8535	ManagementAndGeneral
Fundraising	13226	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	263564	Total
Program Services	219461	ProgramServices
Management And General	17298	ManagementAndGeneral
Fundraising	26805	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28221	Total
Program Services	23423	ProgramServices
Management And General	1976	ManagementAndGeneral
Fundraising	2822	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86331	Total
Program Services	71655	ProgramServices
Management And General	6044	ManagementAndGeneral
Fundraising	8632	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40195	Total
Program Services	33362	ProgramServices
Management And General	2815	ManagementAndGeneral
Fundraising	4018	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11650	Total
Management And General	11650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34650	Total
Program Services	28759	ProgramServices
Management And General	3465	ManagementAndGeneral
Fundraising	2426	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16536	Total
Program Services	14390	ProgramServices
Management And General	1515	ManagementAndGeneral
Fundraising	631	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3438	Total
Program Services	2853	ProgramServices
Management And General	240	ManagementAndGeneral
Fundraising	345	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	10154	8428	1015	711
PROGRAM SUPPLIES	7068	2318	3881	869
Printing and Publications	10474	5806	2664	2004
FOOD EXPENSES	6705	3459	1265	1981
CONSULTANTS	84196	7583	72062	4551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18473	Total
Program Services	8345	ProgramServices
Management And General	9386	ManagementAndGeneral
Fundraising	742	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1029966	Total
Program Services	816392	ProgramServices
Management And General	143811	ManagementAndGeneral
Fundraising	69763	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	462078	BOY
EOY	331995	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	440000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	99940	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2875	BOY
EOY	2875	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	564893	BOY
EOY	774870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38472	BOY
EOY	34746	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38972	BOY
EOY	34746	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435921	BOY
EOY	300124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	440000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	525921	BOY
EOY	740124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	564893	BOY
EOY	774870	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	214203	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	491179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	778842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1166920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707576	CurrentTaxYearMinus1Year
Current Tax Year	1236375	CurrentTaxYear
Total	4380892	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	491179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	778842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1166920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707576	CurrentTaxYearMinus1Year
Current Tax Year	1236375	CurrentTaxYear
Total	4380892	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4380892	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2964	CurrentTaxYearMinus1Year
Current Tax Year	894	CurrentTaxYear
Total	10667	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14600	CurrentTaxYearMinus1Year
Current Tax Year	6900	CurrentTaxYear
Total	24134	Total

Field	Value	IRS element (for citing)
Total Support	4415693	TotalSupport
Public Support Pertcentage170	0.99210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99220	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)
Total Revenue	1244169	TotalRevenue
Total Expenses	1029966	TotalExpenses
Excess Or Deficit For Year	214203	ExcessOrDeficitForYear
Excess Or Deficit Per FS	214203	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1244169	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1244169	RevenueSubtotal
Total Revenue Per Form990	1244169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1029966	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1029966	ExpensesSubtotal
Total Expenses Per Form990	1029966	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Neighor to Neighbor MA
262 Washington Street 3rd Fl	Boston	MA	02108	7	50000	0	COMMUNITY ASSISTANCE
MA Senior Action Committee
150 Mt Vernon Street 2nd Fl	Dorchester	MA	02125	7	25000	0	COMMUNITY ASSISTANCE
GFCAC
367 Washington Street	Dorchester	MA	02124	7	25000	0	COMMUNITY ASSISTANCE
CHINESE PROGR ASSOC
28 ASH STREET	BOSTON	MA	02111	7	33264	0	COMMUNITY ASSISTANCE
ALLIANCE TO DEVELOP POWER
130 UNION STREET	SPRINGFIELD	MA	01105	7	20000	0	COMMUNITY ASSITANCE
ACE
2181 Washington Street	Roxbury	MA	02119	7	125000	0	COMMUNITY ASSISTANCE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Grantees sign an agreement to file an annual progress report which includes:1) Major achievements related to the goals2) Evaluation of progress and unexpected difficulties3) List of other funds leveraged with the grant4) Financial report showing how funds were spent5) Proposed activities and budget for next year	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION, THROUGH ITS BOARD, REVIEWS, EVALUATES AND APPROVE TOP MANANGEMENT COMPENSATION ANNUALLY USING OUTSIDE DATA FOR COMPARISON PURPOSES. COMPENSATIONS FOR THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL REVIEW AT A BORAD MEETING.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE BOARD HAS BEEN DESIGNATED AS THE FINAL REVIEWER OF THE FORM 990. BOARD MEMBERS ADDRESS AND FOLLOW UP/RESOLVE ANY QUESTIONS OR ISSUES. WHEN NECESSARY, THE RETURN MAY BE REVIEWED BY OUTSIDE LEGAL COUNSEL. THE RETURN IS APPROVED AT THE BOARD MEETING.