Skip to content
Nonprofiteer
← ALFOND YOUTH & COMMUNITY CENTER

Form 990 for tax year 2023

Filed by ALFOND YOUTH & COMMUNITY CENTER.

Totals

Total revenue
$3,466,129
Total expenses
$5,140,765
Contributions and grants received
$1,979,792
Grants paid
$0
Program service revenue
$1,428,292
Investment income
$142,197
Other revenue
-$84,152
Total assets, end of year
$45,359,770
Total liabilities, end of year
$3,305,392
Net assets or fund balances, end of year
$42,054,378
Program services expenses (Part IX)
$1,518,765
Management and general expenses
$2,999,054
Fundraising expenses
$622,946
Program service expenses (Part III)
$1,518,765

Program services were 29.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AMY BERNATCHEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL BOUDREAU

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE DEVINE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER HARRIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY HASKELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE HAWKES

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK HAYS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HUGHES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TORRELL KOCZINSKI

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES LALIBERTY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LARRABEE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LECOMTE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW LIVINGSTON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LOCKMAN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAEGHAN MALONEY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROY MILLER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH REISERT

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN WALSH

    CEO

    Total calculated
    $224,282
    From this org
    $195,047
    From related orgs
    $0
    Other
    $29,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,047
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $6,735
    Filer's total
    $224,282

  • PATRICK GUERETTE

    COO

    Total calculated
    $97,892
    From this org
    $81,425
    From related orgs
    $0
    Other
    $16,467
    Hours/week
    40

  • HEATHER NEAL

    CFO

    Total calculated
    $126,523
    From this org
    $117,222
    From related orgs
    $0
    Other
    $9,301
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
WE HAVE A BOARD APPROVED PAY SCALE SYSTEM, AND ANNUAL REVIEWS AND INCREASES APPROVED THE THE EXECUTIVE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520489349300437

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.