ROOM TO GROW NATIONAL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ROOM TO GROW NATIONAL INC (EIN 13-4012096)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202622589349300017
- Schema version
- 2025v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-15T11:12:34-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134012096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOM TO GROW NATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOM | BusinessNameControlTxt |
| Phone | 2126207800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 EAST 147TH STREET 5TH FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AKILAH KING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126207800 | PhoneNum |
| Signature | 2026-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2026-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 EAST 147TH STREET 5TH FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,550,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROOMTOGROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE LIVES OF BABIES BORN INTO POVERTY THROUGHOUT THEIR FIRST THREE YEARS OF DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,064,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,206,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $618,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $318,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,831 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,913 | CYOtherRevenueAmt |
| PY Total Revenue | $4,597,826 | PYTotalRevenueAmt |
| CY Total Revenue | $5,342,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $717,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $384,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,215,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,358,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,513,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,806,571 | PYOtherExpensesAmt |
| CY Other Expenses | $1,579,824 | CYOtherExpensesAmt |
| PY Total Expenses | $7,739,394 | PYTotalExpensesAmt |
| CY Total Expenses | $7,322,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,141,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,980,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,423,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,740,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,295,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,940,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,127,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,800,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROOM TO GROW OFFERS STRUCTURED COACHING, MATERIAL GOODS, AND COMMUNITY CONNECTIONS TO SUPPORT PARENTS AS THEY ACTIVATE THEIR NATURAL STRENGTHS AND EXPAND THEIR KNOWLEDGE, SO CHILDREN THRIVE FROM THE START. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,915,446 | ExpenseAmt |
| Grant | $384,227 | GrantAmt |
| Revenue | $3,523 | RevenueAmt |
| Desc | ROOM TO GROW MEASURES OUR SUCCESS IN ACCORDANCE WITH OUR PRELIMINARY PROGRAMMATIC GOALS: 1) CHILDREN WILL THRIVE DURING THEIR CRITICAL FIRST THREE YEARS OF LIFE, MEETING APPROPRIATE LANGUAGE, COGNITIVE, SOCIAL, AND PHYSICAL MILESTONES IN ORDER TO ENSURE SCHOOL READINESS, LEADING TO ONGOING EDUCATIONAL AND LATER-LIFE SUCCESS; 2) PARENTS WILL GAIN THE KNOWLEDGE, SKILLS, AND CONFIDENCE NECESSARY TO ASSURE THAT CHILDREN FULFILL THEIR EMOTIONAL, INTELLECTUAL, AND PHYSICAL POTENTIAL; AND 3) LOW-INCOME FAMILIES WILL BUILD SAFE, HEALTHY, AND ENRICHING HOME ENVIRONMENTS IN WHICH CHILDREN WILL GROW AND LEARN. | Desc |
| Total Program Service Expenses | $4,915,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AKILAH KING | PersonNm |
| Phone | 2126207800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 EAST 147TH STREET 5TH FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10455 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASHLEY GRAHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEO CAVOLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK MASON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BURNS | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LIONEL HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE TOWLES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA HINDLIAN | ||||||||
| DIRECTOR (AS OF 09/17/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY TWINE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHAAN R REID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHADMAN RIAZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UMA THURMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AKILAH KING | ||||||||
| CEO | 40.00 | $279,171 | $0 | $17,713 | Yes (X) | |||
| JOANNA GROCCIA | ||||||||
| DIRECTOR, PROGRAM OPERATIO | 40.00 | $172,644 | $0 | $14,536 | Yes (X) | |||
| SANDRA P MEDEIROS | ||||||||
| REGIONAL DIRECTOR - NEW YORK | 40.00 | $155,366 | $0 | $14,219 | Yes (X) | |||
| JULIANA ZEMKOHEN | ||||||||
| MANAGING DIRECTOR, PROGRAM | 40.00 | $141,477 | $0 | $4,520 | Yes (X) | |||
| KIMBERLEE FUREY | ||||||||
| REGIONAL DIRECTOR - CHICAGO | 40.00 | $155,041 | $0 | $11,769 | Yes (X) | |||
| LAUREN NOWLAN | ||||||||
| EXEC DIRECTOR - BOSTON | 40.00 | $143,582 | $0 | $13,734 | Yes (X) | |||
| MATTHEW TALAUGON | ||||||||
| MANAGING DIR., EXTERNAL ENGAGEMENT | 40.00 | $159,174 | $0 | $10,198 | Yes (X) | |||
| ISMAEL LOERA MARCANO | ||||||||
| DIRECTOR, PEOPLE & CLULTURE | 40.00 | $119,592 | $0 | $474 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,326,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE Z OPERATIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1356 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING SERVICES | ServicesDesc |
| Compensation | $149,898 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,273,811 | FundraisingAmt |
| Government Grants | $426,796 | GovernmentGrantsAmt |
| All Other Contributions | $3,506,112 | AllOtherContributionsAmt |
| Noncash Contributions | $320,078 | NoncashContributionsAmt |
| Total Contributions | $5,206,719 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,658 | TotalRevenueColumnAmt |
| Exclusion | $205,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,969,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,856,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,367 | TotalRevenueColumnAmt |
| Exclusion | $112,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,273,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $350,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,436 | TotalRevenueColumnAmt |
| Exclusion | -$185,436 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,523 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,523 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,342,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,589 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,227 | TotalAmt |
| Program Services | $384,227 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,648 | TotalAmt |
| Program Services | $440,596 | ProgramServicesAmt |
| Management And General | $102,802 | ManagementAndGeneralAmt |
| Fundraising | $110,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,900 | TotalAmt |
| Program Services | $2,645,878 | ProgramServicesAmt |
| Management And General | $468,305 | ManagementAndGeneralAmt |
| Fundraising | $860,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,484 | TotalAmt |
| Program Services | $40,331 | ProgramServicesAmt |
| Management And General | $7,439 | ManagementAndGeneralAmt |
| Fundraising | $12,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,478 | TotalAmt |
| Program Services | $196,239 | ProgramServicesAmt |
| Management And General | $34,378 | ManagementAndGeneralAmt |
| Fundraising | $63,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,297 | TotalAmt |
| Program Services | $250,251 | ProgramServicesAmt |
| Management And General | $46,158 | ManagementAndGeneralAmt |
| Fundraising | $78,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,842 | TotalAmt |
| Management And General | $87,842 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,094 | TotalAmt |
| Management And General | $43,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,960 | TotalAmt |
| Program Services | $80,642 | ProgramServicesAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
| Fundraising | $196,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,438 | TotalAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $22,102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,473 | TotalAmt |
| Program Services | $80,464 | ProgramServicesAmt |
| Management And General | $7,570 | ManagementAndGeneralAmt |
| Fundraising | $46,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,930 | TotalAmt |
| Program Services | $119,246 | ProgramServicesAmt |
| Management And General | $13,455 | ManagementAndGeneralAmt |
| Fundraising | $28,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,422 | TotalAmt |
| Program Services | $413,508 | ProgramServicesAmt |
| Management And General | $47,202 | ManagementAndGeneralAmt |
| Fundraising | $38,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,530 | TotalAmt |
| Program Services | $65,599 | ProgramServicesAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
| Fundraising | $15,529 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,082 | TotalAmt |
| Program Services | $31,531 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $2,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM GOODS MANAGEMEN | $166,934 | $166,934 | |
| EVENT EXPENSE | $36,465 | $36,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414 | TotalAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322,858 | TotalAmt |
| Program Services | $4,915,446 | ProgramServicesAmt |
| Management And General | $893,736 | ManagementAndGeneralAmt |
| Fundraising | $1,513,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,955 | BOYAmt |
| EOY | $978,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,390 | BOYAmt |
| EOY | $1,694,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,250 | BOYAmt |
| EOY | $715,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,590 | BOYAmt |
| EOY | $290,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,118 | BOYAmt |
| EOY | $197,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,137,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,018,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,549 | BOYAmt |
| EOY | $119,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,276,587 | BOYAmt |
| EOY | $6,124,448 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,267 | BOYAmt |
| EOY | $1,506,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,333 | BOYAmt |
| EOY | $113,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423,039 | BOYAmt |
| EOY | $11,740,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,780 | BOYAmt |
| EOY | $277,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,949 | BOYAmt |
| EOY | $1,662,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,729 | BOYAmt |
| EOY | $1,940,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,310 | BOYAmt |
| EOY | $6,755,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,000 | BOYAmt |
| EOY | $3,045,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,127,310 | BOYAmt |
| EOY | $9,800,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423,039 | BOYAmt |
| EOY | $11,740,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,980,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $652,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,619,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,516,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,206,719 | CurrentTaxYearAmt |
| Total | $32,195,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,619,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,516,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,206,719 | CurrentTaxYearAmt |
| Total | $32,195,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,862,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,332,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,658 | CurrentTaxYearAmt |
| Total | $1,139,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,523 | CurrentTaxYearAmt |
| Total | $99,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,434,889 | TotalSupportAmt |
| Public Support CY170 | 0.81750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 13,534. 2022 AMOUNT: $ 35,766. 2023 AMOUNT: $ 38,176. 2024 AMOUNT: $ 8,441. 2025 AMOUNT: $ 3,523. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,007,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,408 | DepreciationAmt |
| Book Value | $100,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,645 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,976 | DepreciationAmt |
| Book Value | $18,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,467 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,662,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,662,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,030,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $652,718 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,113 | OtherRevenueAmt |
| Revenue Not Reported | $730,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,299,737 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,094 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,094 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,342,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,357,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,279,764 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,094 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,094 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,322,858 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, FISCAL YEARS SINCE 2022 REMAIN OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 78,113. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 78,113. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ORGWIDE GALA | Event1Nm |
| Gross Receipts Event1 | $1,082,242 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $962,257 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,985 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,126 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $149,898 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $81,890 | OtherDirectExpensesEvent1Amt |
| Event2 | BOSTON BENEFIT | Event2Nm |
| Gross Receipts Event2 | $356,754 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $311,554 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,200 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,500 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $72,605 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,102 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,438,996 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,273,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,185 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,626 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $222,503 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$185,436 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISTRIBUTION OF BABY ITEMS | GrantTypeTxt |
| Recipient | 1165 | RecipientCnt |
| Non Cash Assistance | $384,227 | NonCashAssistanceAmt |
| Valuation Method Used | AVERAGE COST | ValuationMethodUsedDesc |
| Non Cash Assistance | CLOTHING AND OTHER BABY ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SITE CARE TEAM IS RESPONSIBLE FOR PROCESSING ALL BABY ITEMS DONATED TO ROOM TO GROW TO ENSURE THEY ARE IN SAFE CONDITION AND HIGH QUALITY BEFORE THE CLINICAL TEAM DISTRIBUTES THE SUPPLIES TO ROOM TO GROW ENROLLED FAMILIES. THE PROCEDURE FOR AWARDING ASSISTANCE IS BASED ON THE DEVELOPMENTALLY APPROPRIATE STAGE OF THE CHILD AND FAMILY AT EACH VISIT. ELIGIBILITY FOR ENROLLMENT INCLUDES PREGNANCY AT THE TIME OF APPLICATION, INTEREST IN THE SCOPE OF THE PROGRAM (INCLUDING PARENTING SUPPORT AND CHILD DEVELOPMENT EDUCATION), AND FINANCIAL ELIGIBILITY BASED ON INCOME GUIDELINES FOR MEANS-TESTED GOVERNMENTAL ASSISTANCE. FAMILIES MEET WITH CLINICIANS INDIVIDUALLY, EVERY THREE MONTHS, FOR THE FIRST THREE YEARS OF THE ENROLLED CHILD'S LIFE. DURING THESE VISITS, CLINICIANS ENGAGE FAMILIES AROUND PARENTING AND CHILD DEVELOPMENT AS A STANDARD PART OF OUR CURRICULUM, AND TAILOR THE DISTRIBUTION OF ASSISTANCE - IN THE FORM OF BABY SUPPLIES - TO THE AGE AND STAGE OF THE CHILD AND FAMILY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKILAH KING | ||||||||||||||
| CEO | $254,171 | $0 | $25,000 | $0 | $0 | $0 | $8,478 | $0 | $9,235 | $0 | $296,884 | $0 | $0 | $0 |
| JOANNA GROCCIA | ||||||||||||||
| DIRECTOR, PROGRAM OPERATIO | $171,894 | $0 | $750 | $0 | $0 | $0 | $5,251 | $0 | $9,285 | $0 | $187,180 | $0 | $0 | $0 |
| SANDRA P MEDEIROS | ||||||||||||||
| REGIONAL DIRECTOR - NEW YORK | $155,366 | $0 | $0 | $0 | $0 | $0 | $4,868 | $0 | $9,351 | $0 | $169,585 | $0 | $0 | $0 |
| MATTHEW TALAUGON | ||||||||||||||
| MANAGING DIR., EXTERNAL ENGAGEMENT | $154,174 | $0 | $5,000 | $0 | $0 | $0 | $913 | $0 | $9,285 | $0 | $169,372 | $0 | $0 | $0 |
| KIMBERLEE FUREY | ||||||||||||||
| REGIONAL DIRECTOR - CHICAGO | $155,041 | $0 | $0 | $0 | $0 | $0 | $2,440 | $0 | $9,329 | $0 | $166,810 | $0 | $0 | $0 |
| LAUREN NOWLAN | ||||||||||||||
| EXEC DIRECTOR - BOSTON | $138,019 | $0 | $5,563 | $0 | $0 | $0 | $4,449 | $0 | $9,285 | $0 | $157,316 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED A BONUS IN 2025. AKILAH KING $25,000 MATHEW TALAUGON $5,000 JOANNA GROCCIA $750 THIS BONUS WAS NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $320,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS AFTER BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ROOM TO GROW HAS A "BOARD APPROVED" CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS; EMPLOYEES DO SO AT THE START OF THEIR EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE BOARD PRESIDENT CONDUCTS A FORMAL REVIEW OF THE CEO'S PERFORMANCE AND ORGANIZATIONAL PERFORMANCE METRICS. THIS IS DONE AFTER THE COMPLETION OF ALL STAFF YEAR-END REVIEWS, CEO INDIVIDUAL SELF-REVIEW (A WRITTEN REFLECTION), AND THE RESULTS OF THE 20-QUESTIONS BOARD SURVEY. THE BOARD PRESIDENT REPORTS BACK TO THE BOARD WITH A RECOMMENDATION. THE BOARD VOTES & MAKE A DECISION ON BONUS AMOUNT. THE CURRENT PAY WAS DETERMINED THROUGH FIELD ANALYSIS AND ESTABLISHED WORK WITH A THIRD-PARTY CONSULTANT IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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