MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN (EIN 04-2103596)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-25
- IRS object ID
- 201110849349300606
- Schema version
- 2009v1.7
- 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 | 2011-03-25T11:35:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS SOCIETY FOR THE PREVENTION | BusinessNameLine1 |
| Business Name Line2 | OF CRUELTY TO CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6175871500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SUMMER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marylou Sudders | Name |
| Title | President and CEO | Title |
| Phone | 6175871500 | Phone |
| Date Signed | 2011-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marylou Sudders | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 summer street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40429868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MSPCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MSPCC is a private, nonprofit 501(c)(3) committed to strengthening families and preventing child abuse through essential services and effective public advocacy. For over 130 years, MSPCC has been a leader in helping children to heal and thrive through cutting-edge parenting support/education, child abuse and intervention programs and clinical mental health services designed to respond to the unique needs of infants, children, adolescents and their families. Our offices are located in Boston, Holyoke, Hyannis, Lawrence, Lowell, Springfield, and Worcester.Last year, MSPCC provided services to 30,000 children and families. Some have been referred by public or community agencies, others by family or friends, or in many cases they have found us on their own. Eighty-five percent of families served by MSPCC have incomes of less than $24,000; 40% of heads of household served have less than a twelfth grade education; 73% of adults are unemployed; and 12% of families served are homeless. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 683 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 81 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13099066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10373366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16512897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14220134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4081545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1973989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 726177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34419685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26790970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25692999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19966216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 576666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9394947 | OtherExpensePriorYear |
| Other Expenses Current Year | 8074727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35087946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28040943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -668261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1249973 | RevenuesLessExpensesCY |
| Total Assets BOY | 38205590 | TotalAssetsBOY |
| Total Assets EOY | 35007237 | TotalAssetsEOY |
| Total Liabilities BOY | 6466144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6179195 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31739446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28828042 | NetAssetsOrFundBalancesEOY |
| Mission Description | MSPCC is a private, nonprofit agency dedicated to leadership in protecting and promoting the rights and well being of children and families. MSPCC believes that every child is entitled to a safe and healthy start. We do that by reaching out to families as soon as possible through parenting education and support. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12405102 | Expense |
| Revenue | 10947313 | Revenue |
| Description | FCC: MSPCC's Family Counseling Centers serve approximately 13,000 children and families who are dealing with mental health, emotional and behavioral problems. Families come to us for help with behavior problems in the home or at school, depression, anxiety, attention deficit, or problems associated with experiences of trauma, abuse or neglect. MSPCC was designated as the Community Service Agency in Lowell and in the Dimock area in Boston as part of the Children's Behavioral Health Initiative. These family centered wraparound services offer intensive care coordination for families with children who suffer from severe emotional disturbances helping them to live at home and to participate in school and community activities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3193574 | Expense |
| Revenue | 2968597 | Revenue |
| Description | Early Intervention - Early Intervention targets families with children between birth and three years old who are at risk of or have identified disabilities or delays. Services are provided by a multidisciplinary team, including early childhood specialists, nurses, physical and occupational therapists, social workers, psychologists, and language/speech pathologists. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2739857 | Expense |
| Revenue | 183255 | Revenue |
| Description | Child Welfare: Through its child welfare services, MSPCC provides for the safety and well-being of vulnerable children and families. As the Lead Agency in the Lowell and Haverhill areas, MSPCC collaborates with families, health care providers and schools to ensure children and families involved with the Department of Children and Families receive coordinated and integrated community-based services with the goal of strengthening the family and keeping children safe and at home. At our Supervised Visitation Center in Lowell, MSPCC gives child victims of sexual and other forms of abuse or impacted by domestic violence, a safe and comforting environment to visit and have access to parents with whom they do not reside. MSPCC's Child Care Center in Springfield and After School Program in Jamaica Plain/Boston provide safe, structured, fun and nurturing environments for children, the majority of whom have a history of child abuse and/or neglect and are involved with the Department of Children and Families. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5614919 | Expense |
| Revenue | 433090 | Revenue |
| Description | Social Services: The mainstay of MSPCC's prevention efforts are our parenting support programs, serving 5,000 families across Massachusetts every year. As MSPCC's branded social service agency, Connecting Families is dedicated to helping families who are struggling with challenges that can put children and the integrity of the family at risk. When a family is dealing with severe financial stress, unemployment, addiction, mental health problems, or domestic violence, caring and providing for their children can be a difficult, stressful challenge. Connecting Families and Good Start provides parent education, support and connections to community resources, often when no one else will. Through our Healthy Families program, we work with first time mothers and fathers age 20 and under to develop the parenting skills to raise children who are safe, healthy and ready to learn.Adoption & Foster Care Support: MSPCC provides Adoption and Foster Care Support to more than 14,000 children and families. Through its Act of Love Adoptions, MSPCC arranges both domestic private adoptions and adoption services for foster children in the care of the Department of Children and Families. Act of Love Adoptions provides comprehensive services for birth parents including medical care, pre- and post-adoptive counseling and on-going support. Staff educates, prepares and supports prospective adoptive parents before, during and after the adoption process. Adoptive Families Together (AFT) is a network of adoptive families that provides education, advocacy, training and support to families, professionals and communities about the unique circumstances inherent in the adoption experience. Kid's Net provides training and support for foster, adoptive and kinship parents so they can meet the special needs of the abused and neglected children placed in their care. It also supports the Massachusetts Alliance for Families (MAFF), the statewide foster family organization.Advocacy: In addition to providing direct services, MSPCC engages in public policy advocacy on behalf of children and families. We focus our advocacy on issues related to child and family well being such as child abuse prevention, foster care, welfare reform and homelessness prevention. We have a long history and proven track record of successful advocacy and a reputation setting national standards in public advocacy on behalf of children and families. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5614919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 433090 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23953452 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 683 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | LocalChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLOU SUDDERS PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175871500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SUMMER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jerilyn Asher | |||||||
| board member | 0.10 | X | 0 | 0 | 0 | ||
| JEFFREY J COTe | |||||||
| BOARD MEMBER | 0.70 | X | 0 | 0 | 0 | ||
| Kevin Cronin | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Maureen K Flatley | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Rev Dr Gregory G Groover Sr | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Lawrence S Hamelsky | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Paul Hoagland | |||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | ||
| Beth Kelly Kennedy | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| gloria cordes larson | |||||||
| board meMBER | 0.10 | X | 0 | 0 | 0 | ||
| Leslee Lenoff Kiley | |||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | ||
| Susana B Lopez | |||||||
| BOARD Vice Chairman | 0.30 | X | 0 | 0 | 0 | X | |
| Stephen G Pagliuca | |||||||
| BOARD CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| Barry S Pollack Esq | |||||||
| BOARD Clerk | 0.20 | X | 0 | 0 | 0 | X | |
| Stuart Porter | |||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||
| Robert L Reynolds | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Robert W Tishman | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| richard mccarthy | |||||||
| board mEMBER | 0.10 | X | 0 | 0 | 0 | ||
| joe mariani | |||||||
| board meMBER | 0.10 | X | 0 | 0 | 0 | ||
| greg gordon | |||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| Michael F Quinlan | |||||||
| Board Member | 0.10 | X | 0 | 0 | 0 | ||
| R Newcomb Stillwell | |||||||
| BoaRD Member | 0.10 | X | 0 | 0 | 0 | ||
| Christopher Woods | |||||||
| Board Member | 0.10 | X | 0 | 0 | 0 | ||
| MARYLOU SUDDERS | |||||||
| PRESIDENT & CEO | 37.50 | 205402 | 0 | 7497 | X | X | |
| Sivan Nasoff | |||||||
| CFO | 37.50 | 22414 | 0 | 509 | X | ||
| Michael Murphy | |||||||
| PsyCHIATRIST | 37.50 | 215204 | 0 | 0 | X | ||
| Purification Geronimo-Flores | |||||||
| PsYCHIATRIST | 22.50 | 128198 | 0 | 8930 | X | ||
| Emily Dimaggio | |||||||
| VP Mkt & Development | 37.50 | 117825 | 0 | 7251 | X | ||
| Larry Hookey | |||||||
| Director of MIS | 37.50 | 113257 | 0 | 482 | X | ||
| Samuel Kelley | |||||||
| State Medical Dir. | 37.50 | 121442 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 923742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24669 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KDSA CONSULTING LLC | |||||
| 1600 OSGOOD STREET | NORTH ANDOVER | MA | 01845 | I.S. MANAGEMENT | 397612 |
| Paul J cote JR | |||||
| 100 Sherman Road | Chestnut Hill | MA | 02467 | Interim CFO | 244480 |
| CHILD CARE CIRCUIT | |||||
| 190 HAMPSHIRE STREET | LAWRENCE | MA | 01840 | DIRECT CARE SERVICE PROVIDERS | 156342 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| po box 10317 | uniondale | NY | 11555 | INVESTMENT MANAGEMENT | 142341 |
| UNICARE SYSTEMS Inc | |||||
| PO Box 3618 | SARASOTA | FL | 34230 | I.S. | 138566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 419541 | FederatedCampaigns |
| Fundraising Events | 872310 | FundraisingEvents |
| Government Grants | 7905579 | GovernmentGrants |
| All Other Contributions | 1175936 | AllOtherContributions |
| Total Contributions | 10373366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 624100 | 13612241 | 13612241 |
| other grants and contr | 624100 | 607893 | 607893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14220134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74827 | TotalRevenueColumn |
| Exclusion | $74,827 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15327793 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13428631 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1899162 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1899162 | TotalRevenueColumn |
| Exclusion | $1,899,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 872310 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 210267 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115326 | TotalRevenueColumn |
| Exclusion | -$115,326 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| OTHER | 624100 | 310724 | 310724 | ||
| Thrift Shop Income | 453310 | 28002 | $28,002 | ||
| partnership income | 900000 | 81 | 81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 338807 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26790970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14530858 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 81 | UnrelatedBusinessRevenue |
| Exclusion | $1,886,665 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253293 | Total |
| Management And General | 180887 | ManagementAndGeneral |
| Fundraising | 72406 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16213224 | Total |
| Program Services | 14978500 | ProgramServices |
| Management And General | 1027917 | ManagementAndGeneral |
| Fundraising | 206807 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222238 | Total |
| Program Services | 2014069 | ProgramServices |
| Management And General | 172051 | ManagementAndGeneral |
| Fundraising | 36118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277461 | Total |
| Program Services | 1245281 | ProgramServices |
| Management And General | 8362 | ManagementAndGeneral |
| Fundraising | 23818 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19047 | Total |
| Program Services | 1459 | ProgramServices |
| Management And General | 17588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106395 | Total |
| Management And General | 106395 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133383 | Total |
| Management And General | 133383 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084497 | Total |
| Program Services | 340134 | ProgramServices |
| Management And General | 738620 | ManagementAndGeneral |
| Fundraising | 5743 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109641 | Total |
| Program Services | 1735233 | ProgramServices |
| Management And General | 340680 | ManagementAndGeneral |
| Fundraising | 33728 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709765 | Total |
| Program Services | 675042 | ProgramServices |
| Management And General | 26868 | ManagementAndGeneral |
| Fundraising | 7855 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6121 | Total |
| Program Services | 4199 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 538 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128787 | Total |
| Management And General | 128787 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204791 | Total |
| Program Services | 103919 | ProgramServices |
| Management And General | 83681 | ManagementAndGeneral |
| Fundraising | 17191 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTED DIRECT CA | 979716 | 979716 | ||
| BAD DEBT | 959663 | 958108 | 1555 | |
| equipment rental and ma | 395094 | 204595 | 189074 | 1425 |
| COMMUNICATIONS | 339139 | 76913 | 262226 | |
| supplies | 320710 | 290877 | 27171 | 2662 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577978 | Total |
| Program Services | 345407 | ProgramServices |
| Management And General | 64196 | ManagementAndGeneral |
| Fundraising | 168375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28040943 | Total |
| Program Services | 23953452 | ProgramServices |
| Management And General | 3510825 | ManagementAndGeneral |
| Fundraising | 576666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461146 | BOY |
| EOY | 735357 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873200 | BOY |
| EOY | 518890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269491 | BOY |
| EOY | 3630544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177199 | BOY |
| EOY | 337203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4971875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3638375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494297 | BOY |
| EOY | 1333500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7295826 | BOY |
| EOY | 3580810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21874897 | BOY |
| EOY | 22060113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759534 | BOY |
| EOY | 2810820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38205590 | BOY |
| EOY | 35007237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2701414 | BOY |
| EOY | 1533543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186000 | BOY |
| EOY | 6000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649739 | BOY |
| EOY | 2287055 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928991 | BOY |
| EOY | 2352597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6466144 | BOY |
| EOY | 6179195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1762944 | BOY |
| EOY | -2460402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19753524 | BOY |
| EOY | 17397883 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13748866 | BOY |
| EOY | 13890561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31739446 | BOY |
| EOY | 28828042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38205590 | BOY |
| EOY | 35007237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 17099357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13708715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13691885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13099066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10373366 | CurrentTaxYear |
| Total | 67972389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17099357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13708715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13691885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13099066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10373366 | CurrentTaxYear |
| Total | 67972389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67972389 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 980048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 665947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74827 | CurrentTaxYear |
| Total | 2617332 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -31284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 77580 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338726 | CurrentTaxYear |
| Total | 2480719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73148020 | TotalSupport |
| Gross Receipts From Admissions Etc | 78525420 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43675 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10398 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54073 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27986870 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28040943 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 242072 | CurrentYearMinus3 |
| Current Year Minus2 | 374978 | CurrentYearMinus2 |
| Current Year Minus1 | 301731 | CurrentYearMinus1 |
| Current Year | 54073 | CurrentYear |
| Total | 972854 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 176210 | CurrentYearMinus1 |
| Current Year | 43675 | CurrentYear |
| Total | 219885 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29317026 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1935738 | InvestmentEarningsOrLosses |
| Other Expenditures | 3518000 | OtherExpenditures |
| End Of Year Balance | 27734764 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39019500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4877124 | InvestmentEarningsOrLosses |
| Other Expenditures | 4825350 | OtherExpenditures |
| End Of Year Balance | 29317026 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370605 | OtherCostOrOtherBasis |
| Book Value | 370605 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474176 | OtherCostOrOtherBasis |
| Depreciation | 150827 | Depreciation |
| Book Value | 323349 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054451 | OtherCostOrOtherBasis |
| Depreciation | 726211 | Depreciation |
| Book Value | 328240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2353388 | OtherCostOrOtherBasis |
| Depreciation | 2286627 | Depreciation |
| Book Value | 66761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 719255 | OtherCostOrOtherBasis |
| Depreciation | 474710 | Depreciation |
| Book Value | 244545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1333500 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FUNDS, TRUSTS AND PARTNERSHIPS | Description |
| Book Value | 22060113 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22060113 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 2810820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2810820 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension liabilities | $1,574,796 |
| other liabilities | $777,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2352597 | TotalOfAmounts |
| Total Revenue | 26790970 | TotalRevenue |
| Total Expenses | 28040943 | TotalExpenses |
| Excess Or Deficit For Year | -1249973 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -36854 | NetUnrealizedGLOnInvestments |
| Other | -$1,624,577 | OtherAmount |
| Total Adjustments | -1661431 | TotalAdjustments |
| Excess Or Deficit Per FS | -2911404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25291795 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -36854 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 162256 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1624577 | OtherRevenues |
| Revenue Not Rptd F990 | -1499175 | RevenueNotRptdF990 |
| Revenue Subtotal | 26790970 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26790970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28203199 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 162256 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 162256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28040943 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28040943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Society's endowment funds represent funds received from donors with the stipulation that the principal will be held in perpetuity and only the investment income can be spent. The Society therefore holds the principal in perpetuity in accordance with the donor intentions and allocates a portion of the investment income to fund operations in accordance with the Society's spending policy. |
| Part XI, Line 8 - Other Adjustments: | Change in carrying value of beneficial interest in perpetual trusts: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST in PERPETUAL TRUSTS: 139433. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST: -1504899. loss from discontinued operations: -259111. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Together Against Abuse | NameOfEvent1 |
| Gross Receipts Event1 | 699159 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 626063 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73096 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 62242 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 48438 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Boston Marathon | NameOfEvent2 |
| Gross Receipts Event2 | 43933 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43933 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 186342 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 164497 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21845 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 34009 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 2500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 929434 | GrossReceiptsTotal |
| Charitable Contributions Total | 834493 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94941 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 96251 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 50938 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 147189 | DirectExpenseSummaryEvents |
| Net Income Summary | -52248 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYLOU SUDDERS | |||||||||||||
| 205402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7497 | 0 | 212899 | 0 | 0 | 0 |
| Michael Murphy | |||||||||||||
| 215204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215204 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | MSPCC was selected by the Commonwealth of Massachusetts as the Community Service Agency in Lowell and in the Dimock area of Boston to provide family centered wraparound services to families and children who have serious emotional disturbance. Since July 2010, the programs have worked with families to create, implement and monitor a service plan that responds to a child and family's needs. |
| Form 990, Part VI, Section B, line 11 | the finance and audit committee (sub-committee of the Board of Directors) reviews and approves a draft of the form 990 and related filings prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Annual conflict of interest disclosure statements are circulated to all officers, directors, and key employees annually at the Board of Directors meeting. Management maintains signed copies of these statements for all such individuals to ensure compliance with the policy. | |
| Form 990, Part VI, Section B, line 15 | Reasonable Compensation - It is the policy of the Agency to pay no more than reasonable compensation for personal services rendered to the Agency by officers and employees. The Board of Directors shall not receive compensation for fulfilling their duties as Directors, although Directors may be reimbursed for actual out-of-pocket expenses which they incur in order to fulfill their duties as Directors. Expenses of spouses will not be reimbursed by the Agency. Approval of Compensation - The Board of Directors must approve in advance the amount of all compensation for officers of the Agency. Before approving the compensation of an officer, the Board shall determine that the total compensation to be provided by the Agency to the officer is reasonable in amount in light of the position, responsibility and qualifications of the officer for the position held, including the result of an evaluation of the officer's prior performance for the Agency, if applicable. In making the determination, the Board shall consider total compensation to include the salary and the value of all benefits provided by the Agency to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The Board shall set forth the basis for its decisions with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. | |
| Form 990, Part VI, Section C, line 19 | These documents are available to the public upon request. | |
| Form 990, Part XI, Line 2c. | Committee to oversee the audit | the society has a committee that oversees the audit. there were no changes in THIS process during fy'10. |