2016-11-15T09:48:04-06:00 2016-06-30 043245662 DAVIES & MONAHAN PC 1 BATTERYMARCH PARK STE 101 QUINCY MA 021697454 990 2015-07-01 043127677 NEW ENGLAND WOMEN'S SUPPORT INC NEWE 6176950877 989 COMMONWEALTH AVE BOSTON MA 02215 BETH LEVENTHAL EXECUTIVE DIRECTOR 6176950877 2016-11-08 1 DAVID M WALSH CPA P00236832 6177699600 2015 2017-02-10 21:41:12Z THE NETWORK LA RED (TNLR) BETH LEVENTHAL 989 COMMONWEALTH AVE BOSTON MA 02215 1117914 0 X WWW.THENETWORKLARED.ORG X 1991 MA ASSISTANCE AND EDUCATION ON SAME SEX VIOLENCE. 7 7 17 0 0 0 706931 1075015 0 0 1446 732 73554 41812 781931 1117559 0 0 0 0 491169 638843 0 0 42212 277345 416482 768514 1055325 13417 62234 182596 401711 57178 213849 125418 187862 TO PROVIDE COMMUNITY BASED SERVICES, ADVOCACY AND EDUCATION TO END DOMESTIC VIOLENCE IN LGBTQ, POLYAMOUROUS AND SM COMMUNITIES. 0 0 981169 THE ORGANIZATION PROVIDES COMMUNITY EDUCATION, TRAINING, WORKSHOPS, TECHNICAL ASSISTANCE AND AWARENESS CAMPAIGNS TO ERADICATE VIOLENCE, DOMINATION,AND COERCION AS OPERATIVE SOCIAL NORM IN ALL TYPES OF RELATIONSHIPS. THE ORGANIZATION HAS A HOTLINE, SUPPORT GROUPS,SAFE HOME NETWORKS AND ADVOCACY SERVICES AND PROVIDES FREE WHEELCHAIR AND TTY ACCESSIBLE SERVICES. 981169 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 17 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 MA X DAVID M WALSH CPA 6177699600 DAVIES MONAHAN PC 1 BATTERYMARCH QUINCY MA 02169 BETH LEVENTHAL EXECUTIVE DIRECTOR 40.00 X X 56625 0 15485 LISA MORISHANTI PRESIDENT 0.00 X 0 0 0 VANESSA DILLEN CLERK 0.00 X 0 0 0 AMANDA ARMSBY DIRECTOR 0.00 X 0 0 0 SABRINA SANTIAGO DIRECTOR 40.00 X X 51326 0 16321 STEPHANIE PLOURDE-SIMARD TREASURER 0.00 X 0 0 0 JOANNA GATTUSO DIRECTOR 0.00 X 0 0 0 107951 0 31806 0 0 0 0 0 990008 85007 1075015 623 623 464 355 109 109 109 PROGRAM SERVICE FEES 900099 41404 41404 MISCELLANEOUS 900099 408 408 41812 1117559 41921 0 623 X 56625 52415 4210 422097 390337 31760 117344 107957 5867 3520 42777 39355 2139 1283 44479 36479 8000 143552 142969 273 310 43679 37493 3233 2953 7177 6744 404 29 5459 4691 408 360 CLIENT ALLOWANCES 66485 66485 PRINTING 20845 20751 59 35 MISCELLANEOUS 20430 18660 1659 111 SUPPLIES 17637 17637 46739 39196 5692 1851 1055325 981169 31944 42212 102643 30178 74993 366251 14746 14746 0 0 2460 2582 2500 2700 182596 401711 47178 113849 10000 0 100000 57178 213849 X 125418 187862 125418 187862 182596 401711 62234 210 0 X 0 1 X 0 0 X 471567 472813 506776 706931 1075015 3233102 471567 472813 506776 706931 1075015 3233102 1401 3231701 428 290 306 197 623 1844 15081 14516 408 30005 3264951 288468 0.98980 0.97770 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS 2015 AMOUNT: $408 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14746 14746 0 0 LINE OF CREDIT 100000 100000 X 1117769 210 210 1117559 0 1117559 1055325 0 1055325 0 1055325 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS IN GAAP, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN,IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE PREPARATION OF THE 990 BY AN OUTSIDE ACCOUNTING FIRM, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING AND PREPARING A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, A WRITTEN DOCUMENT AND DESTRUCTION POLICY AND PROCEDURES FOR COMPENSATION REVIEW WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONTRACTOR: PROGRAM SERVICE EXPENSES 41,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,437. DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 101,532. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 102,115.