ECONOMIC MOBILITY PATHWAYS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC MOBILITY PATHWAYS INC (EIN 04-2104046)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-18
- IRS object ID
- 201703529349300510
- Schema version
- 2016v3.0
- 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 | 2017-12-18T06:47:39-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | ONE WASHINGTON MALL | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN CASEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6172592953 | PhoneNum |
| Signature | 2017-12-18 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.92.56.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-18 | IPDt |
| IP Tm | 06:47:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B561170644AC482CAEDED723F4AF1CF52555EF92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B561170644AC482CAEDED723F4AF1CF52555EF92 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH BABCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Washington Mall | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,225,160 | 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 | Economic Mobility Pathways 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 systmactically do the same. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,837,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,419,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,043,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,771,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,520 | PYOtherRevenueAmt |
| CY Other Revenue | $369,584 | CYOtherRevenueAmt |
| PY Total Revenue | $10,937,182 | PYTotalRevenueAmt |
| CY Total Revenue | $10,647,308 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,870,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,018,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,781,057 | PYOtherExpensesAmt |
| CY Other Expenses | $4,701,481 | CYOtherExpensesAmt |
| PY Total Expenses | $11,651,761 | PYTotalExpensesAmt |
| CY Total Expenses | $11,719,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$714,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,072,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,738,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,054,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $924,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $847,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,814,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,206,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Economic Mobility Pathwaysis a Boston-based nonprofit that | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,593,219 | ExpenseAmt |
| Revenue | $7,556,132 | RevenueAmt |
| Desc | EMPATH'S HOUSING AND STABILIZATION PROGRAMS SERVED 1,121 FAMILIES IN FY17. 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 SHELTER IN MASSACHUSETTS, OPERATING 148 UNITS. OUR HOUSING AND STABILIZATION PROGRAMS PROVIDE INTENSIVE EDUCATION AND CASE MANAGEMENT TO HELP FAMILIES STABILIZE AND GAIN THE SKILLS AND CONFIDENCE NECESSARY TO ACHIEVE ECONOMIC INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,468,141 | ExpenseAmt |
| Revenue | $572,669 | RevenueAmt |
| Desc | EMPATH'S 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 PROGRAM GROUNDS ITS TRAINING IN THE FIVE PILLARS OF EMPATH'S "BRIDGE TO SELF-SUFFICIENCY"(TM): FAMILY STABILITY, WELL-BEING, EDUCATION AND TRAINING, FINANCIAL MANAGEMENT, AND EMPLOYMENT AND CAREER MANAGEMENT. IN FY17 EMPATH PROVIDED MOBILITY MENTORING SERVICES DIRECTLY TO 337 PARTICIPANTS. IN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $765,662 | ExpenseAmt |
| Revenue | $575,264 | RevenueAmt |
| Desc | THE FOOD SERVICES PROGAM AT EMPATH PROVIDED MEALS TO GUESTS OF OUR EMERGENCY SHELTER FACILITY, AS WELL AS TO SENIOR CITIZENS IN THE GREATER BOSTON AREA. IN FY16 EMPATH SERVED OVER 150,000 MEALS TO EMERGENCY SHELTER RESIDENTS AND SENIOR CITIZENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $461,333 | $70,848 | EMPath's Research Department identifies economic, political and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women and social barriers confronting low-income women |
| $357,168 | $241,770 | The Economic Mobility Exchange is a membership based network of organizations learning about the Mobility Mentoring (tm) of organizations learning about the Mobility Mentoring (tm) of organizations learning about the Mobility Mentoring (tm) of organizations learning about the Mobility Mentoring (tm) of organizations learning about the Mobility Mentoring (tm) of organizations learning about the Mobility Mentoring (tm) |
| $324,377 | $519 | Empath's Advocacy department promotes public policy changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic changes that assist low income women achieve economic |
| $87,289 | $76,272 | The contract for Boston Neighborhood Healthy Families was terminated in FY17. This program helped pregnant terminated in FY17. This program helped pregnant terminated in FY17. This program helped pregnant terminated in FY17. This program helped pregnant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,230,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $389,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,057,189 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 155 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | One Washington Mall | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH DE MONTIGNY | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH SCIABARRASI | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN CASEY | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARSON BIEDERMAN | |||||||
| Clerk | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISABETH BABCOCK | |||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $219,928 | $0 | $19,592 | |
| HEIDI BROOKS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BREANA COLE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA COAKLEY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA JEFFERS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Kantor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRINE LARSON | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J ADRIAN LAWRENCE | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MANTZOUKAS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ST GOAR | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL STONER | |||||||
| Director | 1 | Yes (X) | |||||
| MARY COLEMAN | |||||||
| COO | 40 | $174,515 | $3,868 | Yes (X) | |||
| RICHARD GAIR | |||||||
| CFO | 40 | $147,532 | $13,281 | Yes (X) | |||
| RUTH LIBERMAN | |||||||
| Vice President | 40 | $145,247 | $20,142 | Yes (X) | |||
| KATHERINE PARKER | |||||||
| Vice President | 40 | $126,620 | $8,624 | Yes (X) | |||
| JUDITH PARKS | |||||||
| Vice President | 40 | $121,938 | $2,550 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $935,780 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $128,630 | FundraisingAmt |
| All Other Contributions | $1,291,289 | AllOtherContributionsAmt |
| Noncash Contributions | $89,003 | NoncashContributionsAmt |
| Total Contributions | $1,419,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Contract Income | 623990 | $7,544,580 |
| Service Fee Income | 624210 | $586,816 |
| Contract Income | 624100 | $639,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,771,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,996 | TotalRevenueColumnAmt |
| Exclusion | $70,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,952 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,306 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,206 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,236 | TotalRevenueColumnAmt |
| Exclusion | -$31,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income | 541900 | $345,326 | $345,326 |
| Management Fee | 541900 | $54,869 | $54,869 |
| Other Income | 900099 | $625 | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,647,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,177,323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,066 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,051 | TotalAmt |
| Program Services | $310,234 | ProgramServicesAmt |
| Management And General | $223,593 | ManagementAndGeneralAmt |
| Fundraising | $64,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,800 | TotalAmt |
| Program Services | $4,493,998 | ProgramServicesAmt |
| Management And General | $438,046 | ManagementAndGeneralAmt |
| Fundraising | $215,756 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,761 | TotalAmt |
| Program Services | $61,055 | ProgramServicesAmt |
| Management And General | $6,606 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,465 | TotalAmt |
| Program Services | $616,976 | ProgramServicesAmt |
| Management And General | $53,915 | ManagementAndGeneralAmt |
| Fundraising | $28,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,001 | TotalAmt |
| Program Services | $420,585 | ProgramServicesAmt |
| Management And General | $57,401 | ManagementAndGeneralAmt |
| Fundraising | $24,015 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,942 | TotalAmt |
| Program Services | $28,613 | ProgramServicesAmt |
| Management And General | $90,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,517 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $42,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,611 | TotalAmt |
| Program Services | $84,178 | ProgramServicesAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,824 | TotalAmt |
| Program Services | $144,892 | ProgramServicesAmt |
| Management And General | $126,864 | ManagementAndGeneralAmt |
| Fundraising | $26,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,694 | TotalAmt |
| Program Services | $71,151 | ProgramServicesAmt |
| Management And General | $5,326 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,793 | TotalAmt |
| Program Services | $2,766,369 | ProgramServicesAmt |
| Management And General | $107,760 | ManagementAndGeneralAmt |
| Fundraising | $62,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,948 | TotalAmt |
| Program Services | $120,490 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,106 | TotalAmt |
| Program Services | $12,691 | ProgramServicesAmt |
| Management And General | $10,750 | ManagementAndGeneralAmt |
| Fundraising | $665 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,487 | TotalAmt |
| Program Services | $276,522 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,410 | TotalAmt |
| Program Services | $89,186 | ProgramServicesAmt |
| Management And General | $7,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals Expense | $345,080 | $335,484 | $9,716 | -$120 |
| Program Supplies | $218,591 | $217,514 | $1,012 | $65 |
| Temporary Help | $10,550 | $7,251 | $0 | $3,299 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,719,559 | TotalAmt |
| Program Services | $10,057,189 | ProgramServicesAmt |
| Management And General | $1,226,043 | ManagementAndGeneralAmt |
| Fundraising | $436,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,029 | BOYAmt |
| EOY | $220,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,890 | BOYAmt |
| EOY | $901,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,747 | BOYAmt |
| EOY | $120,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,430,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,086,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,236 | BOYAmt |
| EOY | $3,343,876 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,265 | BOYAmt |
| EOY | $5,333,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,815 | BOYAmt |
| EOY | $134,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,982 | BOYAmt |
| EOY | $10,054,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,902 | BOYAmt |
| EOY | $847,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,902 | BOYAmt |
| EOY | $847,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,544 | BOYAmt |
| EOY | $4,435,887 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,587 | BOYAmt |
| EOY | $2,647,741 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,949 | BOYAmt |
| EOY | $2,122,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,814,080 | BOYAmt |
| EOY | $9,206,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,982 | BOYAmt |
| EOY | $10,054,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,072,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,748 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,702,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,919 | CurrentTaxYearAmt |
| Total | $8,218,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,702,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,837,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,919 | CurrentTaxYearAmt |
| Total | $8,218,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,218,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,329 | CurrentTaxYearAmt |
| Total | $495,974 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,820 | CurrentTaxYearAmt |
| Total | $959,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,673,124 | TotalSupportAmt |
| Public Support CY170 | 0.84960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90250 | 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, Consulting & Membership fees 2012: 66508. 2013: 170020. 2014: 155224. 2015: 166462. 2016: 400820. | 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 | $38,694 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38,694 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $77,388 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | Printing, postage and preparing mailings to legislators. |
| Other | Meetings with legislators and their staff to advocate for legislation that will assist low-income families. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,226,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,000 | OtherExpendituresAmt |
| End Year Balance | $5,333,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,670,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$145,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,000 | OtherExpendituresAmt |
| End Year Balance | $5,226,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,383,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,215 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $725,000 | OtherExpendituresAmt |
| End Year Balance | $5,670,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,957,250 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $965,476 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $579,700 | OtherExpendituresAmt |
| End Year Balance | $6,383,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,398,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $803,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,100 | OtherExpendituresAmt |
| End Year Balance | $5,957,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $20,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,405,618 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,230,659 | DepreciationAmt |
| Book Value | $3,174,959 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,482 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,673 | DepreciationAmt |
| Book Value | $6,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $893,412 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $781,146 | DepreciationAmt |
| Book Value | $112,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $89,021 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $59,179 | DepreciationAmt |
| Book Value | $29,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,343,876 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commonfund Global Multi-Asset Fund | Desc |
| Book Value | $5,333,016 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,333,016 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,347,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $199,477 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $36,206 | OtherRevenueAmt |
| Revenue Not Reported | $700,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,647,308 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,647,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,955,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $199,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,206 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,683 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,719,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,719,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | To fund the organization's programs |
| Pt X, Line 2 | Economic Mobility Pathways accounts for the effect of any uncertain tax positions 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 assessment" that aggregates the estimated tax liability for all uncertain positions. EMPath has identified its tax status as a tax-exempt entity as a tax position; however, EMPath has determined that such tax position does not result in an uncertainty requiring recognition. EMPath is not currently under examination by any taxing jurisdictions. EMPath's federal and state tax returns are generally open for examination for three years following the date filed. |
| Pt XI, Line 2d | Direct expenses for fundraising events. |
| Pt XII, Line 2d | Direct expenses for fundraising events. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraiser | Event1Nm |
| Gross Receipts Event1 | $133,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,418 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,538 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $133,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,418 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,236 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ELISABETH BABCOCK | ||
| $219,928 | $20,628 | $240,556 |
| MARY COLEMAN | ||
| $174,515 | $4,531 | $179,046 |
| RICHARD GAIR | ||
| $147,532 | $11,117 | $158,649 |
| RUTH LIBERMAN | ||
| $145,247 | $21,000 | $166,247 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,003 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Prior to filing the Form 990, it is reviewed by the audit committee and is distributed to the full board. |
| Pt III, Line 3 | The contract for Boston Neighborhood Healthy Families was terminated in FY17. |
| Pt VI, Line 12c | Economic Mobility Pathways has a written conflict of interest policy that requires EMPath's officers, directors, and key employees to annually disclose potential conflicts of interest involving themselves, their family members and their business interests on a questionnaire distributed by EMPath's chief financial officer. Once the questionnaires are completed, the CFO reviews them for conflicts and submits to the board for review any questionnaires that disclose actual or potential conflicts. Should a conflict exist, the board member is prohibited from participating in the board's deliberations and decisions. In addition, all employees are governed by a conflict of interest policy that is stated in the employee handbook and is acknowledged by every employee. |
| Pt VI, Line 15a | Economic Mobility Pathway's 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. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The compensation committee is responsibile for: 1) determining the overall structure of the compensation program for the officers of EMPath. 2) evaluating the performance of the President/Chief Executive Officer and for determining his/her compensation, and 3) review and approve the compensation for EMPath's senior executive positions as recommended by the President/Chief Executive Officer. The compensation committee will report on its actions to the Board of Directors and recommend the compensation for the CEO to the Board of Directors for approval. |
| Pt VI, Line 15b | See procedure described in line 15a. |
| Pt VI, Line 19 | Econimic Mobility Pathways makes its financial statements available on its web site www.empathways.org. Economic Mobility Pathways will consider all written requests for copies of its governing documents or conflict of interest policy. |
| Pt XI | Unrealized losses on investments |
| Form 990, Part III, Line 4d | EMPath's Research Department identifies economic, political 461333. 0. 70848. |
| Form 990, Part III, Line 4d | The Economic Mobility Exchange is a membership based network 357168. 0. 241770. |
| Form 990, Part III, Line 4d | Empath's Advocacy department promotes public policy 324377. 0. 519. |
| Form 990, Part III, Line 4d | The contract for Boston Neighborhood Healthy Families was 87289. 0. 76272. |