ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349302164
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T07:56:07-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC MOBILITY PATHWAYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECON | BusinessNameControlTxt |
| Phone | 6172592953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GAUDET | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172592953 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPATH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS ST 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,827,007 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPATHWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EMPATH COMBINES DIRECT SERVICE PROGRAMS, INDEPENDENT RESEARCH, AND PUBLIC POLICY ADVOCACY IN ITS MISSION TO TRANSFORM LIVES BY HELPING PEOPLE MOVE OUT OF POVERTY AND PROVIDES THE TOOLS FOR OTHER INSTITUTIONS TO SYSTEMATICALLY DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,238,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,167,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,785,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,634,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,652 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,946 | CYOtherRevenueAmt |
| PY Total Revenue | $16,168,085 | PYTotalRevenueAmt |
| CY Total Revenue | $15,991,669 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,807,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,773,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,238,291 | PYOtherExpensesAmt |
| CY Other Expenses | $7,369,484 | CYOtherExpensesAmt |
| PY Total Expenses | $17,045,596 | PYTotalExpensesAmt |
| CY Total Expenses | $17,143,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$877,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,151,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,436,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,593,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,041,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,624,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,394,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,969,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPATH COMBINES DIRECT SERVICE PROGRAMS, INDEPENDENT RESEARCH, AND PUBLIC POLICY ADVOCACY IN ITS MISSION TO TRANSFORM LIVES BY HELPING PEOPLE MOVE OUT OF POVERTY AND PROVIDES THE TOOLS FOR OTHER INSTITUTIONS TO SYSTEMATICALLY DO THE SAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,779,593 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,755,312 | RevenueAmt |
| Desc | EMPATHS HOUSING AND STABILIZATION PROGRAMS SERVED 1,348 PEOPLE , INCLUDING 550 FAMILIES IN FY25. THESE PROGRAMS INCLUDE EMERGENCY SHELTER FOR HOMELESS FAMILIES AND SUPPORTIVE HOUSING SERVICES FOR FORMERLY HOMELESS FAMILIES LIVING IN PERMANENT HOUSING. EMPATH IS ONE OF THE LARGEST PROVIDERS OF EMERGENCY HOUSING IN MASSACHUSETTS,OPERATING 160 UNITS AS OF JUNE 30, 2025. EMPATHS HOUSING AND STABILIZATION PROGRAMS PROVIDE INTENSIVE EDUCATION AND CASE MANAGEMENT TO HELP FAMILIES STABILIZE AND GAIN SKILLS AND CONFIDENCE NECESSARY TO ACHIEVE ECONOMIC INDEPENDENCE. IN FY25, 94% OF THE FAMILIES THAT EXCITED OUR SHELTER PROGRAMS,EXITED TO PERMANENT HOUSING. FOUR PARTICIPANTS BECAME HOMEOWNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,161,046 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,110,090 | RevenueAmt |
| Desc | EMPATHS MOBILITY MENTORING SERVICES PROVIDE LOW-INCOME WOMEN AN OPPORTUNITY TO DEVELOP THE SKILLS, KNOWLEDGE AND STRATEGIES NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. THE MOBILITY MENTORING SERVICES PROGRAMS GROUND THEIR TRAINING IN THE FIVE PILLARS OF EMPATHS BRIDGE TO SELF SUFFICIENCY(TM): FAMILY STABILITY, WELL-BEING, EDUCATION AND TRAINING, FINANCIAL MANAGEMENT, AND EMPLOYMENT AND CAREER MANAGEMENT. DURING FY25, WE SERVED APPROXIMATELY 498 INDIVIDUALS ACROSS OUR MOBILITY MENTORING PROGRAMS. IN THE MOST INTENSIVE MOBILITY PROGRAM, 96% OF PARTICIPANTS WHO GRADUATED FROM THE PROGRAM SHOWED AN INCREASE TO THEIR INCOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,975 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $760,774 | RevenueAmt |
| Desc | THE ECONOMIC MOBILITY EXCHANGE IS A MEMBERSHIP-BASED NETWORK COMPRISED OF NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES LEARNING TOGETHER ABOUT EMPATHS MOBILITY MENTORING MODEL. THROUGH TRAINING, WEBINARS, TECHNICAL ASSISTANCE, AND ONLINE RESOURCE PORTAL, THE NETWORK CAPTURES AND SHARES BACK INNOVATIVE WAYS IN WHICH MEMBERS EVOLVE AND ADAPT THE MODEL AND TOOLS, SHARING BEST PRACTICES TO MOST EFFICIENTLY SUPPORT PEOPLE IN THEIR JOURNEY TO FULL ECONOMIC SELF-SUFFICIENCY. IN FY25, THERE WERE OVER 6,800 INDIVIDUALS TRAINED BY THE ECONOMIC MOBILITY EXCHANGE. SINCE 2014, OVER 450,000 INDIVIDUALS HAVE BEEN SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,265 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,783 | RevenueAmt |
| Desc | EMPATHS RESEARCH DEPARTMENT TRACKS PARTICIPANT DATA ACROSS FIVE PILLARS OF THE BRIDGE TO SELF-SUFFICIENCY(TM): FAMILY STABILITY WELL-BEING, EDUCATION AND TRAINING, FINANCIAL MANAGEMENT AND EMPLOYMENT AND CAREER MANAGEMENT. EMPATHS ADVOCACY DEPARTMENT PROMOTES PUBLIC POLICY CHANGES THAT HELP LOW INCOME WOMEN ACHIEVE ECONOMIC INDEPENDENCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $905,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,783 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,783,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GAIR | PersonNm |
| Phone | 6172592953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS ST 5TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM JANEY | |||||||
| PRESIDENT & CEO | 36.00 | Yes (X) | Yes (X) | $280,234 | $0 | $10,014 | |
| RICHARD GAIR | |||||||
| CFO | 36.00 | Yes (X) | $188,827 | $0 | $9,819 | ||
| MARY COLEMAN | |||||||
| SENIOR VP & COO | 36.00 | $209,302 | $0 | $9,826 | Yes (X) | ||
| RUTH LIBERMAN | |||||||
| VICE PRESIDENT | 36.00 | $176,678 | $0 | $23,938 | Yes (X) | ||
| JENNIFER LOWE | |||||||
| VICE PRESIDENT | 36.00 | $142,648 | $0 | $9,597 | Yes (X) | ||
| MILENA GOSTANIAN | |||||||
| ASSISTANT VICE PRESIDENT | 36.00 | $133,759 | $0 | $23,079 | Yes (X) | ||
| ASHLEY WINNING | |||||||
| VICE PRESIDENT | 36.00 | $130,964 | $0 | $22,730 | Yes (X) | ||
| D'ARCY GOLDMAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA MURRAY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA TANSEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GAUDET | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GARRETT-STEARNS | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT REILLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN CASEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ARGENTIERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE DELANEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CHURCHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA CHANG-DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEE MENDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,262,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Security Inc | |||||
| PO BOX 986500 | BOSTON | MA | 02298 | SECURITY SERVICES | $557,784 |
| LDM CONTRACTOR | |||||
| 35 RIDGEMONT ST | ALLSTON | MA | 02134 | FACILITIES MAINTENANCE | $223,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $150,776 | FundraisingAmt |
| All Other Contributions | $3,016,772 | AllOtherContributionsAmt |
| Noncash Contributions | $254,038 | NoncashContributionsAmt |
| Total Contributions | $3,167,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HOUSING AND STABILIZATION | 624221 | $10,755,312 | $0 | $0 |
| MOBILITY MENTORING | 624190 | $1,110,090 | $0 | $0 |
| MEMBERSHIPS & TRAINING | 624210 | $760,774 | $0 | $0 |
| RESEARCH & ADVOCACY | 813319 | $8,783 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,634,959 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $913,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $714,182 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,476 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $45,784 | $45,784 | $0 | $0 |
| OTHER INCOME | 900099 | $29,746 | $29,746 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,991,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,710,489 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,632 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,854 | TotalAmt |
| Program Services | $151,753 | ProgramServicesAmt |
| Management And General | $283,224 | ManagementAndGeneralAmt |
| Fundraising | $75,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,726,063 | TotalAmt |
| Program Services | $6,782,945 | ProgramServicesAmt |
| Management And General | $664,797 | ManagementAndGeneralAmt |
| Fundraising | $278,321 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,806 | TotalAmt |
| Program Services | $166,044 | ProgramServicesAmt |
| Management And General | $20,670 | ManagementAndGeneralAmt |
| Fundraising | $8,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,501 | TotalAmt |
| Program Services | $643,328 | ProgramServicesAmt |
| Management And General | $54,343 | ManagementAndGeneralAmt |
| Fundraising | $30,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,301 | TotalAmt |
| Program Services | $497,155 | ProgramServicesAmt |
| Management And General | $90,892 | ManagementAndGeneralAmt |
| Fundraising | $25,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,465 | TotalAmt |
| Program Services | $90,457 | ProgramServicesAmt |
| Management And General | $110,597 | ManagementAndGeneralAmt |
| Fundraising | $16,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,989 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $19,989 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,325 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $59,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,453 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,221 | TotalAmt |
| Program Services | $65,097 | ProgramServicesAmt |
| Management And General | $43,586 | ManagementAndGeneralAmt |
| Fundraising | $11,538 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,046 | TotalAmt |
| Program Services | $221,395 | ProgramServicesAmt |
| Management And General | $245,472 | ManagementAndGeneralAmt |
| Fundraising | $52,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,648 | TotalAmt |
| Program Services | $72,593 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900,866 | TotalAmt |
| Program Services | $4,782,973 | ProgramServicesAmt |
| Management And General | $80,881 | ManagementAndGeneralAmt |
| Fundraising | $37,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,807 | TotalAmt |
| Program Services | $81,736 | ProgramServicesAmt |
| Management And General | $9,787 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,073 | TotalAmt |
| Program Services | $18,662 | ProgramServicesAmt |
| Management And General | $3,935 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,690 | TotalAmt |
| Program Services | $231,863 | ProgramServicesAmt |
| Management And General | $63,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,607 | TotalAmt |
| Program Services | $98,731 | ProgramServicesAmt |
| Management And General | $11,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals | $76,143 | $60,855 | $15,157 | $131 |
| Program Supplies | $727,665 | $727,322 | $262 | $81 |
| Temporary Help | $85,970 | $85,970 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,143,009 | TotalAmt |
| Program Services | $14,783,879 | ProgramServicesAmt |
| Management And General | $1,820,113 | ManagementAndGeneralAmt |
| Fundraising | $539,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,769 | BOYAmt |
| EOY | $566,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,930 | BOYAmt |
| EOY | $1,392,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,362 | BOYAmt |
| EOY | $258,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,459,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,056,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,129 | BOYAmt |
| EOY | $3,403,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752,015 | BOYAmt |
| EOY | $7,971,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,539 | BOYAmt |
| EOY | $2,000,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436,394 | BOYAmt |
| EOY | $15,593,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,703 | BOYAmt |
| EOY | $1,520,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,760 | BOYAmt |
| EOY | $57,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,105 | BOYAmt |
| EOY | $2,046,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,568 | BOYAmt |
| EOY | $3,624,382 | 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 | $6,939,842 | BOYAmt |
| EOY | $7,537,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,984 | BOYAmt |
| EOY | $4,432,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,394,826 | BOYAmt |
| EOY | $11,969,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436,394 | BOYAmt |
| EOY | $15,593,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,151,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $733,964 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $992,026 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,329,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,518,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,016,772 | CurrentTaxYearAmt |
| Total | $17,365,243 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,329,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,889,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,518,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,016,772 | CurrentTaxYearAmt |
| Total | $17,365,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,365,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,066 | CurrentTaxYearAmt |
| Total | $45,707 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,530 | CurrentTaxYearAmt |
| Total | $384,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,795,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $59,298,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous Income 2020: 30877. 2021: 22519. 2022: 54925. 2023: 39822. 2024: 29746. Description: Management Fee Income-HCI 2020: 44106. 2021: 41262. 2022: 32025. 2023: 43251. 2024: 45784. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $12,300 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $6,150 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,150 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: MEETING WITH LEGISLATORS AND THEIR STAFFS TO ADVOCATE FOR LEGISLATION THAT WILL ASSIST LOW-INCOME FAMILIES. PARTICIPATING IN VIRTUAL AND IN-PERSON RALLIES TO ADVOCATE FIR SAID LEGISLATION. PRINTING, POSTAGE AND PREPARATION OF MAILINGS TO LEGISLATORS. SENDING SIMILAR ELECTRONIC COMMUNICATIONS TO ADVOCATE FOR SAME LEGILATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,752,015 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $908,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $657,000 | OtherExpendituresAmt |
| Administrative Expenses | $31,454 | AdministrativeExpensesAmt |
| End Year Balance | $7,971,802 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,646,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $979,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $844,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,263 | AdministrativeExpensesAmt |
| End Year Balance | $7,752,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,904,172 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $771,008 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,645 | AdministrativeExpensesAmt |
| End Year Balance | $7,646,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,683,924 | BeginningYearBalanceAmt |
| Contributions | $1,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,251,052 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,700 | AdministrativeExpensesAmt |
| End Year Balance | $6,904,172 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,846,224 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,361,850 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,150 | AdministrativeExpensesAmt |
| End Year Balance | $6,683,924 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,074,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,062,480 | DepreciationAmt |
| Book Value | $2,012,224 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,530 | DepreciationAmt |
| Book Value | $240,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,432 | DepreciationAmt |
| Book Value | $15,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,786 | DepreciationAmt |
| Book Value | $1,115,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,403,667 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMONFUND GLOBAL MULTI-ASSET FUND | Desc |
| Book Value | $7,971,802 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,971,802 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST BY OTHERS | $135,263 |
| RIGHT OF USE ASSET UNDER ASC 842 | $1,864,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,000,187 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION UNDER ASC 842 | Desc |
| Amt | $2,046,174 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,046,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,097,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $733,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $289,648 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $1,113,182 | OtherRevenueAmt |
| Revenue Not Reported | $2,136,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,960,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,453 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,991,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,522,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $289,648 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $121,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $410,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,111,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,453 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,143,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | EMPATH ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. EMPATH HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION OF ITS REVENUES BEING EXEMPT AS A TAX POSITION; HOWEVER, EMPATH HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. EMPATH IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. EMPATHS FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR THREE YEARS FOLLOWING THE DATE FILED. |
| Pt XI, Line 2d | OTHER ADJUSTMENTS: INSURANCE PROCEEDS; DIRECT EXPENSES FOR FUNDRAISING EVENTS:$121,156; PLUS ROUNDING: $1 |
| Pt XII, Line 2d | OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS:$121,156 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $186,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,776 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,680 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $903 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,520 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,299 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,212 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,222 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,776 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,680 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $903 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,299 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,212 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM JANEY | |||||||||||||
| $257,104 | $0 | $23,130 | $0 | $0 | $0 | $1,500 | $0 | $8,514 | $0 | $290,248 | $0 | $0 | $0 |
| RICHARD GAIR | |||||||||||||
| $188,827 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $8,319 | $0 | $198,646 | $0 | $0 | $0 |
| MARY COLEMAN | |||||||||||||
| $209,302 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $8,326 | $0 | $219,128 | $0 | $0 | $0 |
| RUTH LIBERMAN | |||||||||||||
| $176,678 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $22,438 | $0 | $200,616 | $0 | $0 | $0 |
| JENNIFER LOWE | |||||||||||||
| $142,648 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $8,097 | $0 | $152,245 | $0 | $0 | $0 |
| MILENA GOSTANIAN | |||||||||||||
| $133,759 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $21,579 | $0 | $156,838 | $0 | $0 | $0 |
| ASHLEY WINNING | |||||||||||||
| $130,964 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $21,230 | $0 | $153,694 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $254,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE FULL BOARD. |
| Pt VI, Line 12c | EMPATH HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EMPATHS BOARD MEMBERS TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTERESTS ON A QUESTIONNAIRE DISTRIBUTED BY EMPATHS CFO. THE COMPLETED QUESTIONNAIRES ARE REVIEWED FOR CONFLICTS, AND IF ANY EXIST, ARE SUBMITTED TO THE BOARD. SHOULD A CONFLICT EXIST, THE PARTICULAR BOARD MEMBER IS PROHIBITED FROM PARTICIPATING ON THE BOARDS DELIBERATIONS AND DECISIONS ON THE ISSUE WHERE THE CONFLICT EXISTS. IN ADDITION, ALL EMPATH EMPLOYEES ARE GOVERNED BY A CONFLICT-OF-INTEREST POLICY THAT IS STATED IN THE EMPLOYEE HANDBOOK. |
| Pt VI, Line 15a | EMPATHS EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS SERVES AS THE CHAIR OF THE COMPENSATION COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR THE FOLLOWING: 1. DETERMINING THE OVERALL STRUCTURE OF THE COMPENSATION PROGRAM FOR THE OFFICERS OF EMPATH. 2. EVALUATING THE PERFORMANCE OF THE PRESIDENT/CEO AND FOR DETERMINING HIS/HER COMPENSATION AND 3. REVIEWING AND APPROVING THE COMPENSATION FOR EMPATHS SENIOR EXECUTIVE POSITIONS, AS RECOMMENDED BY THE PRESIDENT/CEO. |
| Pt VI, Line 15b | EMPATHS EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS SERVES AS THE CHAIR OF THE COMPENSATION COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR THE FOLLOWING: 1. DETERMINING THE OVERALL STRUCTURE OF THE COMPENSATION PROGRAM FOR THE OFFICERS OF EMPATH. 2. EVALUATING THE PERFORMANCE OF THE PRESIDENT/CEO AND FOR DETERMINING HIS/HER COMPENSATION AND 3. REVIEWING AND APPROVING THE COMPENSATION FOR EMPATHS SENIOR EXECUTIVE POSITIONS, AS RECOMMENDED BY THE PRESIDENT/CEO. |
| Pt VI, Line 19 | EMPATH MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE: WWW.EMPATHWAYS.ORG. EMPATH WILL CONSIDER ALL REQUESTS FOR ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. |
| Pt XI | ROUNDING $1 INSURANCE PROCEEDS: $992,025 - ON JULY 18, 2024, THERE WAS A FIRE ON OUR LARGEST CONGRAGATE SHELTER. THE DAMAGE CAUSED BY THE FIRE, REQUIRED SIGNIFICANT DAMAGE TO ONE OF THE WINGS OF THE SHELTER CONSISTING OF 17 PARTICIPANT ROOMS. IT REMAINED SHUT FOR THE REMAINDER OF THE FISCAL YEAR WHILE IT WAS RENOVATED. THE PROCEEDS RELATED TO THIS INSURANCE CLAIM WERE $992,025. |
| Form 990, Part III, Line 4d | EMPATHS RESEARCH DEPARTMENT TRACKS PARTICIPANT DATA ACROSS FIVE 905265. 0. 8783. |