Totals
- Total revenue
- $6,114,435
- Total expenses
- $5,027,126
- Contributions and grants received
- $6,090,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,494
- Other revenue
- $293
- Total assets, end of year
- $4,559,461
- Total liabilities, end of year
- $1,163,819
- Net assets or fund balances, end of year
- $3,395,642
- Program services expenses (Part IX)
- $4,505,834
- Management and general expenses
- $521,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,505,834
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,090,648
-
3 · Investment income
total $23,494 · excluded $23,494
-
11a · Other revenue: MISCELLANOUS REVENUE
total $293 · excluded $293
-
11e · Other revenue, total
$293
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $841,349 · program services $841,349
-
9 · Other employee benefits
total $133,496 · program services $133,496
-
10 · Payroll taxes
total $180,794 · program services $180,794
-
11b · Fees: legal
total $43,346 · program services $43,346
-
11g · Fees: other
total $1,138,366 · program services $746,250 · management and general $392,116
-
12 · Advertising and promotion
total $388,484 · program services $388,484
-
13 · Office expenses
total $16,712 · program services $9,225 · management and general $7,487
-
16 · Occupancy
total $60,418 · program services $1,021 · management and general $59,397
-
17 · Travel
total $68,693 · program services $60,857 · management and general $7,836
-
20 · Interest
total $2 · management and general $2
-
23 · Insurance
total $2,069 · management and general $2,069
-
24a · Other expenses: PARTICIPANT FINANCIAL A
total $1,992,806 · program services $1,992,806
-
24b · Other expenses: FOOD
total $48,252 · program services $47,963 · management and general $289
-
24c · Other expenses: TRAINING
total $45,759 · program services $45,759
-
24d · Other expenses: CHARITABLE CONTRIBUTION
total $37,773 · program services $1,000 · management and general $36,773
-
24e · All other expenses
total $28,807 · program services $13,484 · management and general $15,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,524,697 · end of year $1,522,350
-
2 · Savings and temporary cash investments
end of year $1,519,584
-
3 · Pledges and grants receivable
end of year $1,367,265
-
4 · Accounts receivable
end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,450 · end of year $28,274
-
15 · Other assets
beginning of year $0 · end of year $71,988
-
17 · Accounts payable and accrued expenses
beginning of year $178,549 · end of year $247,076
-
25 · Other liabilities
beginning of year $43,265 · end of year $916,743
-
27 · Net assets without donor restrictions
beginning of year $2,308,333 · end of year $2,315,288
-
28 · Net assets with donor restrictions
end of year $1,080,354
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES WITH A VISION OF VIOLENCE-FREE NEIGHBORHOODS THAT LEADS TO COMMUNITY CHANGE FROM THE INSIDE-OUT BY TURNING TO CORE INFLUENCERS - THOSE WHO ARE BOTH ACTIVE AND FORMER GANG-INVOLVED INDIVIDUALS WHO HAVE THE PROXIMITY AND CREDIBILITY TO REACH THOSE INVOLVED IN COMMUNITY VIOLENCE AND CAN BE CATALYSTS FOR CHANGE IN THEIR COMMUNITIES.
-
THE ORGANIZATION HIRES, TRAINS AND SUPPORTS FULL-TIME MENTORS WHO ARE CLOSE TO VIOLENCE IN THEIR COMMUNITIES AND NETWORKS TO RECRUIT AND REDIRECT THOSE ACTIVELY INVOLVED IN VIOLENCE IN THEIR JOURNEY TO STOP VIOLENT ACTIVITIES AND INSTEAD, SHIFT THEIR MINDSET TO LEAD THEIR CITIES TO PEACE.
Expenses $4,505,834
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark CullitonMARK CULLITON
CO-FOUNDER AND CO-CEO
- Total calculated
- $0
- Hours/week
- 2
-
Michelle CaldeiraMICHELLE CALDEIRA
CO-FOUNDER AND CO-CEO
- Total calculated
- $0
- Hours/week
- 2
-
Jim McDonoughJIM MCDONOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Devin McCourtyDEVIN MCCOURTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phillomin LaptistePHILLOMIN LAPTISTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William DarlingWILLIAM DARLING
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack WuJACK WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggyanne EcclesinePEGGYANNE ECCLESINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lebone MosesLEBONE MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul FranciscoPAUL FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Summer WilliamsSUMMER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROGRAM ACTIVITIES IN MASSACHUSSETS · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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