LIONHEART FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LIONHEART FOUNDATION (EIN 04-3140337)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-03
IRS object ID: 202533079349301073
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-03T08:15:48-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823736106	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POZERSKI HATCH & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LEDGEWOOD PLACE SUITE 304	AddressLine1Txt
City	ROCKLAND	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02370	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043140337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LIONHEART FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LION	BusinessNameControlTxt
Phone	7814446667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC CRESPI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7814446667	PhoneNum
Signature	2025-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER ERNEST	PreparerPersonNm
PTIN	P01220660	PTIN
Phone	7814801430	PhoneNum
Preparation	2025-10-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC CRESPI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,117,034	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIONHEART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. TO PROVIDE CURRICULA/RESOURCES TO BE USED DIRECTLY BY YOUTH AND ADULTS TO DEVELOP SOCIAL EMOTIONAL LITERACY. TO PROVIDE DIRECT SOCIAL EMOTIONAL LITERACY EDUCATION PROGRAMS FOR INCARCERATED ADULTS AND AT-RISK YOUTH IN PRISONS, JUVENILE INSTITUTIONS AND COMMUNITY PROGRAMS IN A PREVENTION AND REHABILITATION CAPACITY. TO CONDUCT PUBLIC EDUCATION ON THE NEED FOR TRANSFORMING OUR NATIONS'S PRISONS AND JUVENILE INSTITUTIONS INTO PLACES WHERE NURTURING SOCIAL EMOTIONAL REHABILITATION, INSPIRING POSITIVE VALUES AND IMPARTING BEHAVIOR PATTERNS NECESSARY FOR HEALTHY FUNCTIONING IN OUR COMMUNITIES ARE PRIMARY GOALS.TO CONDUCT RESEARCH ON THE EFFICACY OF THESE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$741,749	PYContributionsGrantsAmt
CY Contributions Grants	$643,673	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,433	PYInvestmentIncomeAmt
CY Investment Income	$20,737	CYInvestmentIncomeAmt
PY Other Revenue	$267,201	PYOtherRevenueAmt
CY Other Revenue	$411,337	CYOtherRevenueAmt
PY Total Revenue	$1,017,383	PYTotalRevenueAmt
CY Total Revenue	$1,075,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$593,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$292,660	PYOtherExpensesAmt
CY Other Expenses	$495,099	CYOtherExpensesAmt
PY Total Expenses	$885,762	PYTotalExpensesAmt
CY Total Expenses	$1,242,596	CYTotalExpensesAmt
PY Revenues Less Expenses	$131,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$166,849	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,311,446	TotalAssetsBOYAmt
Total Assets EOY	$1,162,876	TotalAssetsEOYAmt
Total Liabilities BOY	$135,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,175,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,008,917	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$397,833	ExpenseAmt
Revenue	$112,543	RevenueAmt
Desc	THE HOUSES OF HEALING PROGRAM IS A POWERFUL 13 SESSION SOCIAL AND EMOTIONAL LEARNING (SEL)CURRICULUM CREATED SPECIFICALLY FOR INCARCERATED INDIVIDUALS. THE PROGRAM IS DESIGNED TO PROMOTE REHABILITATION, FACILITATE RE-ENTRY INTO SOCIETY, AND REDUCE VIOLENCE INSIDE FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$145,871	ExpenseAmt
Revenue	$126,802	RevenueAmt
Desc	EQ2 IS AN INTERACTIVE TRAINING AND SUPPORT PROGRAM FOR DIRECT CARE STAFF WORKING WITH YOUTH AT RISK. IT FILLS A CRITICAL GAP IN BUILDING TRAUMA INFORMED COMMUNITIES. THE PROGRAM ENABLES STAFF TO SELF-REGULATE, CO-REGULATE WITH YOUTH, AND FORM HEALING RELATIONSHIPS WITH EACH OTHER AND THE YOUTH THEY CARE FOR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$119,350	ExpenseAmt
Revenue	$171,992	RevenueAmt
Desc	THE POWER SOURCE PROGRAM IS AN EVIDENCE BASED PROGRAM DESIGNED TO EMPOWER AT RISK YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NECESSARY TO FORGE PATHS OF HEALTHY DEVELOPMENT AND DISENGAGEMENT FROM HIGH RISK AND OFFENDING BEHAVIORS. THE PROGRAM HELPS YOUTH AVOID A LIFELONG INVOLVEMENT IN THE JUSTICE SYSTEM. POWER SOURCE PARENTING EMPOWERS YOUTH TO BECOME EXACTLY THAT. POWER SOURCE PARENTING IS AN ALL INNOVATIVE, TRAUMA INFORMED PROGRAM DESIGNED TO PROVIDE ADOLESCENTS WITH THE KNOWLEDGE AND SKILLS THEY NEED TO GROW INTO STRONG ADULTS, BECOME EFFECTIVE PARENTS, AND RAISE HEALTHY CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$663,054	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARC CRESPI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7814446667	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 BUSSEY STREET	AddressLine1Txt
City	DEDHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VARSH JAGANNATH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNY PYLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIONNE MILLS STEWART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARLENE SCHULER
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHELLY JACKSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
WYATT KHOSROWSHAHI
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARC CRESPI
EXECUTIVE DIRECTOR	40.00		$125,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON ST	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$116,954	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$234,311	GovernmentGrantsAmt
All Other Contributions	$409,362	AllOtherContributionsAmt
Total Contributions	$643,673	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,737	TotalRevenueColumnAmt
Exclusion	$20,737	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$452,218	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$41,287	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$410,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$410,931	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	624100	BusinessCd
Total Revenue Column	$406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$406	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$406	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,075,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$411,337	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,737	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,000	TotalAmt
Program Services	$46,875	ProgramServicesAmt
Management And General	$50,000	ManagementAndGeneralAmt
Fundraising	$28,125	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$535,737	TotalAmt
Program Services	$375,534	ProgramServicesAmt
Management And General	$104,914	ManagementAndGeneralAmt
Fundraising	$55,289	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,419	TotalAmt
Program Services	$9,831	ProgramServicesAmt
Management And General	$3,630	ManagementAndGeneralAmt
Fundraising	$1,958	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,948	TotalAmt
Program Services	$10,040	ProgramServicesAmt
Management And General	$5,244	ManagementAndGeneralAmt
Fundraising	$1,664	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,393	TotalAmt
Program Services	$33,741	ProgramServicesAmt
Management And General	$13,930	ManagementAndGeneralAmt
Fundraising	$6,722	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$189,052	TotalAmt
Management And General	$189,052	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,943	TotalAmt
Program Services	$65,898	ProgramServicesAmt
Management And General	$41,045	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,639	TotalAmt
Program Services	$6,892	ProgramServicesAmt
Management And General	$26,388	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,684	TotalAmt
Program Services	$3,992	ProgramServicesAmt
Management And General	$5,692	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,735	TotalAmt
Program Services	$22,500	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt
Fundraising	$789	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,869	TotalAmt
Program Services	$45,841	ProgramServicesAmt
Management And General	$6,028	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,869	TotalAmt
Management And General	$2,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$33,530	$14,329	$19,201
POSTAGE AND SHIPPING	$32,966	$27,281	$5,410	$275
MISCELLANEOUS	$7,812	$300	$7,512

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242,596	TotalAmt
Program Services	$663,054	ProgramServicesAmt
Management And General	$484,361	ManagementAndGeneralAmt
Fundraising	$95,181	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$274,941	BOYAmt
EOY	$545,687	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$356,892	BOYAmt
EOY	$430,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,855	BOYAmt
EOY	$93,834	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,780	BOYAmt
EOY	$71,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt
EOY	$2,426	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,486	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$511,672	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,606	BOYAmt
EOY	$18,563	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,311,446	BOYAmt
EOY	$1,162,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,300	BOYAmt
EOY	$45,714	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,424	BOYAmt
EOY	$91,332	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,956	BOYAmt
EOY	$16,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,680	BOYAmt
EOY	$153,959	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	$925,463	BOYAmt
EOY	$758,568	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,303	BOYAmt
EOY	$250,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,175,766	BOYAmt
EOY	$1,008,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,311,446	BOYAmt
EOY	$1,162,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$166,849	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$673,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,673	CurrentTaxYearAmt
Total	$2,834,572	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$673,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$741,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,673	CurrentTaxYearAmt
Total	$2,834,572	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$163,700	SubstantialContributorsTotAmt
Public Support Total170	$2,670,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$849	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,737	CurrentTaxYearAmt
Total	$32,766	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406	CurrentTaxYearAmt
Total	$14,620	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,881,958	TotalSupportAmt
Gross Receipts Rltd Activities	$1,433,647	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92680	PublicSupportCY170Pct
Public Support PY170	0.92190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,486	OtherCostOrOtherBasisAmt
Depreciation	$37,486	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$16,913	Amt

Field	Value	IRS element (for citing)
Total Liability	$16,913	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,075,747	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,075,747	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,075,747	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,242,596	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,242,596	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,242,596	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990S ARE AVAILABLE BY REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND THE MA ATTORNEY GENERAL'S WEBSITE.