TEACH PLUS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEACH PLUS INCORPORATED (EIN 26-3849472)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349300908
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T07:43:32-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263849472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACH PLUS INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAC | NameControl |
| Phone | 6175339900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET SUITE 410 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONIQUE BURNS THOMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 6175339900 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS WASHBURN CPA | Name |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONIQUE BURNS THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET SUITE 410 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5831737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEACHPLUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE OUTCOMES FOR URBAN CHILDREN BY ENSURING THAT A GREATER PROPORTION OF STUDENTS HAVE ACCESS TO EFFECTIVE, EXPERIENCED TEACHERS, IT IS FOUNDED ON THE PREMISE THAT TEACHERS WANT TO LEARN AND GROW IN THE PROFESSION, AND WANT TO ENSURE THAT THEIR DEVELOPMENT RUSULTS IN INCREASED LEARNING AMONG THEIR STUDENTS. IN ORDER FOR SCHOOLS TO CONTINUOUSLY IMPROVE STUDENT ACHIEVEMENT, TEACHING MUST BECOME A CAREER THAT MOTIVATES AND REWARDS CONTINUOUS IMPROVEMENT AMONG PRACTITIONERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5068653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4605627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 888794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1222908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5963761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5829131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2771531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4097375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1632353 | OtherExpensePriorYear |
| Other Expenses Current Year | 1337456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4403884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5434831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1559877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 394300 | RevenuesLessExpensesCY |
| Total Assets BOY | 3791170 | TotalAssetsBOY |
| Total Assets EOY | 4372358 | TotalAssetsEOY |
| Total Liabilities BOY | 147092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3644078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4038378 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE OUTCOMES FOR URBAN CHILDREN BY ENSURING THAT A GREATER PROPORTION OF STUDENTS HAVE ACCESS TO EFFECTIVE, EXPERIENCED TEACHERS, IT IS FOUNDED ON THE PREMISE THAT TEACHERS WANT TO LEARN AND GROW IN THE PROFESSION, AND WANT TO ENSURE THAT THEIR DEVELOPMENT RUSULTS IN INCREASED LEARNING AMONG THEIR STUDENTS. IN ORDER FOR SCHOOLS TO CONTINUOUSLY IMPROVE STUDENT ACHIEVEMENT, TEACHING MUST BECOME A CAREER THAT MOTIVATES AND REWARDS CONTINUOUS IMPROVEMENT AMONG PRACTITIONERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1649368 | Expense |
| Description | THE TEACHING POLICY FELLOWSHIP IS A HIGHLY SELECTIVE PROGRAM FOR TEACHERS INTERESTED IN HAVING A VOICE IN DECISIONS THAT AFFECT THEIR PROFESSION. DURING A COHORT EXPERIENCE THAT SPANS 18 MONTHS, FELLOWS MEET IN MONTHLY SESSIONS THAT OFFER PERSONAL INTERACTION WITH KEY EDUCATION LEADERS, A CHALLENGING COURSE OF STUDY IN EDUCATION POLICY, RESEARCH, AND BEST PRACTICES FROM ACROSS THE NATION, AND THE OPPORTUNITY TO ADVOCATE FOR POLICIES THAT WILL BETTER SERVE STUDENTS AND RETAIN EXCELLENT TEACHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1984360 | Expense |
| Revenue | 1222908 | Revenue |
| Description | THE T3 INITIATIVE IS AN INNOVATIVE PROGRAM TO RECRUIT, DEVELOP, AND SUPPORT EFFECTIVE, EXPERIENCED TEACHERS TO SERVE IN OUR LOWEST PERFORMING SCHOOLS. THIS PROGRAM WAS DESIGNED BY TEACHERS TO ADDRESS THE PROBLEM OF INEQUITABLE ACCESS TO EFFECTIVE TEACHERS IN THE HIGHEST NEED SCHOOLS THE T3 INITIATIVE CREATES COHORTS OF HIGHLY EFFECTIVE AND EXPERIENCED TEACHERS, SUPPORTING THEM IN BECOMING TURNAROUND SPECIALISTS, AND PLACING THEM IN TEAMS IN THE SCHOOLS IN WHICH THEY ARE MOST NEEDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1072983 | Expense |
| Description | THE T + NETWORK IS A RAPIDLY GROWING NATIONAL MOVEMENT OF TEACHERS WHO BELIEVE A CRITICAL VOICE HAS BEEN MISSING FROM EDUCATION POLICY DECISION-MAKING: THE VOICE OF TEACHERS FOR KIDS. WITH AN EXPANDING SERIES OF INTERACTIVE IN-PERSON AND VIRTUAL FORUMS, THE T + NETWORK PROVIDES OPPORTUNITIES FOR TEACHERS TO CONNECT WITH HIGHLY MOTIVATED PEERS AND NATIONAL AND LOCAL POLICY LEADERS, LEARN ABOUT INNOVATIVE POLICIES TO EMPOWER AND RETAIN EFFECTIVE TEACHERS, AND BE A VOICE FOR CHANGE WITHIN THE TEACHING PROFESSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4706711 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN PELSMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175339910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-43 WORMWOOD STREET STE 410 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHELLE BOYERS | ||||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DRISCOLL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BEN FENTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HARRIS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KATI HAYCOCK | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN LUCZAK | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SHAKERA WALKER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CELINE COGGINS | ||||||||
| CEO | 40.00 | X | 155467 | 0 | 12273 | X | ||
| MONIQUE BURNS THOMPSON | ||||||||
| PRESIDENT | 40.00 | 187972 | 0 | 5828 | X | |||
| ALICE CAIN | ||||||||
| NATIONAL DIRECTOR OF POLICY | 40.00 | 166604 | 0 | 7469 | X | |||
| MEGHAN O'KEEFE | ||||||||
| VICE PRESIDENT, T3 INITIATIVE | 40.00 | 131646 | 0 | 8619 | X | |||
| MICHAEL STRYER | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | 137088 | 0 | 8423 | X | |||
| JOHN LEE | ||||||||
| SENIOR EXECUTIVE DIRECTOR, LA | 40.00 | 112088 | 0 | 3502 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 890865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46114 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSOURCE SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 LINDEN STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT & FINANCE CONSULTING | DescriptionOfServices |
| Compensation | 103483 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 17600 | FundraisingEvents |
| All Other Contributions | 4588027 | AllOtherContributions |
| Total Contributions | 4605627 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | T3 INITIATIVE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1222908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1222908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1222908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3202 | TotalRevenueColumn |
| Exclusion | $3,202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2606 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2606 | TotalRevenueColumn |
| Exclusion | -$2,606 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5829131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1222908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $596 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575970 | Total |
| Program Services | 396249 | ProgramServices |
| Management And General | 136243 | ManagementAndGeneral |
| Fundraising | 43478 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099709 | Total |
| Program Services | 2848032 | ProgramServices |
| Management And General | 129436 | ManagementAndGeneral |
| Fundraising | 122241 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175173 | Total |
| Program Services | 157310 | ProgramServices |
| Management And General | 10060 | ManagementAndGeneral |
| Fundraising | 7803 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246523 | Total |
| Program Services | 213825 | ProgramServices |
| Management And General | 19620 | ManagementAndGeneral |
| Fundraising | 13078 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10190 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 6530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12200 | Total |
| Management And General | 12200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277300 | Total |
| Program Services | 172942 | ProgramServices |
| Management And General | 102951 | ManagementAndGeneral |
| Fundraising | 1407 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60024 | Total |
| Program Services | 43430 | ProgramServices |
| Management And General | 15802 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50507 | Total |
| Program Services | 47291 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135636 | Total |
| Program Services | 118846 | ProgramServices |
| Management And General | 10256 | ManagementAndGeneral |
| Fundraising | 6534 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258131 | Total |
| Program Services | 210612 | ProgramServices |
| Management And General | 39133 | ManagementAndGeneral |
| Fundraising | 8386 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280643 | Total |
| Program Services | 263342 | ProgramServices |
| Management And General | 16110 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188210 | Total |
| Program Services | 183867 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50863 | Total |
| Program Services | 45181 | ProgramServices |
| Management And General | 4516 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Management And General | 2734 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 11018 | Total |
| Program Services | 2124 | ProgramServices |
| Management And General | 8894 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434831 | Total |
| Program Services | 4706711 | ProgramServices |
| Management And General | 521364 | ManagementAndGeneral |
| Fundraising | 206756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188519 | BOY |
| EOY | 109533 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043343 | BOY |
| EOY | 481250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362704 | BOY |
| EOY | 3500655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39961 | BOY |
| EOY | 79497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 311938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110515 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156643 | BOY |
| EOY | 201423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791170 | BOY |
| EOY | 4372358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147092 | BOY |
| EOY | 239213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 94767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147092 | BOY |
| EOY | 333980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376397 | BOY |
| EOY | 451032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267681 | BOY |
| EOY | 3587346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3644078 | BOY |
| EOY | 4038378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791170 | BOY |
| EOY | 4372358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 394300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1825945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3938016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5068653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4605627 | CurrentTaxYear |
| Total | 15438241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1825945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3938016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5068653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4605627 | CurrentTaxYear |
| Total | 15438241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9205349 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6232892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3202 | CurrentTaxYear |
| Total | 17347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Total | 2000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15457588 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311938 | OtherCostOrOtherBasis |
| Depreciation | 110515 | Depreciation |
| Book Value | 201423 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201423 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $94,767 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 94767 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5856084 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24347 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2606 | OtherRevenues |
| Revenue Not Rptd F990 | 26953 | RevenueNotRptdF990 |
| Revenue Subtotal | 5829131 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5829131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5461784 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24347 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2606 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5434831 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5434831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | T3 WINE TASTING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 17600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17600 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 2496 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 110 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17600 | GrossReceiptsTotal |
| Charitable Contributions Total | 17600 | CharitableContributionsTotal |
| Food And Beverage Total Events | 2496 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2606 | DirectExpenseSummaryEvents |
| Net Income Summary | -2606 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELINE COGGINS | ||||||||||||||
| CEO | 144961 | 0 | 10506 | 0 | 0 | 0 | 0 | 0 | 12273 | 0 | 167740 | 0 | 0 | 0 |
| MONIQUE BURNS THOMPSON | ||||||||||||||
| PRESIDENT | 176947 | 0 | 11025 | 0 | 0 | 0 | 0 | 0 | 5828 | 0 | 193800 | 0 | 0 | 0 |
| ALICE CAIN | ||||||||||||||
| NATIONAL DIRECTOR OF POLICY | 158724 | 0 | 7880 | 0 | 0 | 0 | 0 | 0 | 7469 | 0 | 174073 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE ORGANIZATIONS BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAVE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |