COMMUNITY LABOR UNITED INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LABOR UNITED INCORPORATED (EIN 20-3404034)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-05
IRS object ID: 201143399349300624
Schema version: 2010v3.2
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	2011-12-05T15:02:31-08:00	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	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	2010-07-01	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	2011-12-05	DateSigned

Preparer Preparer

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

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)
Name Of Principal Officer Person	RICHARD ROGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	725140	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	1166920	ContributionsGrantsPriorYear
Contributions Grants Current Year	707576	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2634	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8275	ProgramServiceRevenueCY
Investment Income Prior Year	4073	InvestmentIncomePriorYear
Investment Income Current Year	2964	InvestmentIncomeCurrentYear
Other Revenue Current Year	6325	OtherRevenueCurrentYear
Total Revenue Prior Year	1173627	TotalRevenuePriorYear
Total Revenue Current Year	725140	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	160000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	179162	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	521560	SalariesEtcPriorYear
Salaries Etc Current Year	565545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72329	TotalFundrsngExpCurrentYear
Other Expense Prior Year	85658	OtherExpensePriorYear
Other Expenses Current Year	185893	OtherExpensesCurrentYear
Total Expenses Prior Year	767218	TotalExpensesPriorYear
Total Expenses Current Year	930600	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	406409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-205460	RevenuesLessExpensesCY
Total Assets BOY	781812	TotalAssetsBOY
Total Assets EOY	564893	TotalAssetsEOY
Total Liabilities BOY	50431	TotalLiabilitiesBOY
Total Liabilities EOY	38972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	731381	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	525921	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	738651	Expense
Grants	179162	Grants
Revenue	725140	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	738651	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	true	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
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	Key EmployeeKeyEmployee
WARREN PEPICELLI
Director	1.00	X	0	0	0
TOM FLYNN
Director	1.00	X	0	0	0
TOM CALLAHAN
Treasurer	1.00	X	0	0	0	X
RICHARD ROGERS
Chairman	1.00	X	0	0	0	X
NEOMI RAMOS
CLERK	1.00	X	0	0	0	X
MURADIEU JOSEPH
Director	1.00	X	0	0	0
MARY D LOMBOS
Executive Direc	40.00		68407	0	0	X	X
LISA CLAUSON
Executive Direc	40.00		68848	0	0	X	X
KHALIDA SMALLS
Director	1.00	X	0	0	0
JOVANNA GARCIA SOTO
Director	1.00	X	0	0	0
JOHN LAUGHLIN
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137255	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	707576	AllOtherContributions
Total Contributions	707576	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESEARCH STUDIES	900099	435	435
OTHER REVENUE	900099	7840	7840

Field	Value	IRS element (for citing)
Total Program Service Revenue	8275	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2964	TotalRevenueColumn
Related Or Exempt Function Income	2964	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	6325	TotalRevenueColumn
Exclusion	$6,325	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6325	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	725140	TotalRevenueColumn
Related Or Exempt Function Income	11239	RelatedOrExemptFunctionIncome
Exclusion	$6,325	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	179162	Total
Program Services	179162	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	137255	Total
Program Services	114288	ProgramServices
Management And General	9008	ManagementAndGeneral
Fundraising	13959	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	281625	Total
Program Services	234500	ProgramServices
Management And General	18483	ManagementAndGeneral
Fundraising	28642	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	104183	Total
Program Services	86472	ProgramServices
Management And General	7294	ManagementAndGeneral
Fundraising	10417	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42482	Total
Program Services	35260	ProgramServices
Management And General	2975	ManagementAndGeneral
Fundraising	4247	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	11125	Total
Management And General	11125	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	60	Total
Management And General	60	ManagementAndGeneral

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	37458	Total
Program Services	31090	ProgramServices
Management And General	3745	ManagementAndGeneral
Fundraising	2623	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19055	Total
Program Services	17863	ProgramServices
Management And General	409	ManagementAndGeneral
Fundraising	783	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	3501	Total
Program Services	2905	ProgramServices
Management And General	245	ManagementAndGeneral
Fundraising	351	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	10331	8575	1033	723
PROGRAM SUPPLIES	11121	3647	6107	1367
Printing and Publications	12536	6949	3189	2398
FOOD EXPENSES	9265	4779	1749	2737
CONSULTANTS	52084	4691	44578	2815

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19357	Total
Program Services	8470	ProgramServices
Management And General	9620	ManagementAndGeneral
Fundraising	1267	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	930600	Total
Program Services	738651	ProgramServices
Management And General	119620	ManagementAndGeneral
Fundraising	72329	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	354817	BOY
EOY	462078	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)
BOY	423000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2600	BOY
EOY	99940	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)
BOY	1395	BOY
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)
EOY	2875	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	781812	BOY
EOY	564893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50431	BOY
EOY	38472	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50431	BOY
EOY	38972	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	293800	BOY
EOY	435921	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	437581	BOY
EOY	90000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	731381	BOY
EOY	525921	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	781812	BOY
EOY	564893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-205460	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	305409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	491179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166920	CurrentTaxYearMinus1Year
Current Tax Year	707576	CurrentTaxYear
Total	3449926	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	305409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	491179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166920	CurrentTaxYearMinus1Year
Current Tax Year	707576	CurrentTaxYear
Total	3449926	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3449926	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4073	CurrentTaxYearMinus1Year
Current Tax Year	2964	CurrentTaxYear
Total	9773	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 Minus1 Year	2634	CurrentTaxYearMinus1Year
Current Tax Year	14600	CurrentTaxYear
Total	17234	Total

Field	Value	IRS element (for citing)
Total Support	3476933	TotalSupport
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.37020	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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	500	TotalOfAmounts
Total Revenue	725140	TotalRevenue
Total Expenses	930600	TotalExpenses
Excess Or Deficit For Year	-205460	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-205460	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	725140	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	725140	RevenueSubtotal
Total Revenue Per Form990	725140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	930600	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	930600	ExpensesSubtotal
Total Expenses Per Form990	930600	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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
CHINESE PROGR ASSOC
28 ASH STREET	BOSTON	MA	02111	3	9162	0	COMMUNITY ASSISTANCE
CHELSEA COLLABORATIVE
318 BROADWAY	CHELSEA	MA	02150	3	20000	0	COMMUNITY ASSITANCE
ACE
2181 Washington Street	Roxbury	MA	02119	3	150000	0	COMMUNITY ASSISTANCE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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 ARE AVAILABLE UPON REQUEST.
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.