North American Family Institute Inc in Peabody, Massachusetts (MA)

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North American Family Institute Inc
Employer Identification Number (EIN)042921507
Name of OrganizationNorth American Family Institute Inc
In Care of NameHildegarde Paris
Address26 Howley Street, Peabody, MA 01960-5623
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionCharitable Organization
Ruling Date12/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,456,253
Amount of Income$21,643,875
Form 990 Revenue Amount$21,631,187
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2014: $21,643,875
North American Family Institute Inc: 

 $21,643,875
Other organizations performing similar types of work: 

 $1,921,542

Assets in 2014: $8,456,253
North American Family Institute Inc: 

 $8,456,253
Other organizations performing similar types of work: 

 $1,502,293

Expenses in 2013: $17,741,228
This organization: 

 $17,741,228
Other organizations performing similar types of work: 

 $2,047,650

Income to expenses ratio in 2013: 1.2
North American Family Institute Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 83.7%
This organization: 

 83.7%
Other organizations performing similar types of work: 

 85.1%

Number of employees in 2013: 356
North American Family Institute Inc: 

 356
Other organizations performing similar types of work: 

 53

Employees paid over $100,000 in 2013: 2.8%
North American Family Institute Inc: 

 2.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.0%
North American Family Institute Inc: 

 1.0%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 109682
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return356
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,167,805
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$97,894
Total number of individuals who received more than $100,000 of reportable compensation from the organization8
Total number of independent contractors who received more than $100,000 of compensation from the organization2
Statement of Revenue
20122013
Total revenue$18,396,075$17,722,581
Contributions, Gifts, Grants and Other Similar Amounts$322,861$179,552
Program Service Revenue$18,215,355$17,559,862
624100$17,559,862
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$25,693$41,161
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$-28,096$-232
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $28,096$0 / $232
Gain or (loss) (Securities / Other)$0 / $-28,096$0 / $-232
Net income/loss from fundraising events$-145,785$-59,729
Gross income from fundraising events$0$0
Less: direct expenses$145,785$59,729
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$6,047$1,967
624100$1,967
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$19,272,378$17,741,228
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$725,573$834,200
Compensation not included above, to disqualified persons$0
Other salaries and wages$9,324,785$8,251,924
Pension plan accruals and contributions$0
Other employee benefits$1,697,344
Payroll taxes$736,561$671,148
Fees for services (non-employees)
Management$37,190
Legal$16,032
Accounting$184,481
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$710,095
Advertising and promotion$3,837
Office expenses$63,543
Information technology$323,580
Royalties$0
Occupancy$626,154
Travel$381,776
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$85,488
Interest$114,344
Payments to affiliates$0
Depreciation, depletion, and amortization$1,080,656
Insurance$133,160
Other expenses$1,299,308
Other expenses$740,647
Other expenses$125,070
Other expenses$92,888
Other expenses$268,363
Balance Sheet
20122013
Total assets$9,303,073$8,763,101
Cash - non-interest-bearing$0
Savings and temporary cash investments$1,360,585
Pledges and grants receivable, net$0
Accounts receivable, net$1,861,766
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$541,162
Inventories for sale or use$0
Prepaid expenses and deferred charges$168,732
Land, buildings, and equipment: cost or other basis$4,375,360
Investments - publicly traded securities$337,222
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$118,274
Total liabilities$6,145,865$5,590,102
Accounts payable and accrued expenses$2,235,241
Grants payable$0
Deferred revenue$939,543
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$2,242,983$2,066,922
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$348,396
Total net assets or fund balances$3,157,208$3,172,999
Unrestricted net assets$3,056,838
Temporarily restricted net assets$116,161
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$106,784,645
Subtotal$106,784,645
Gifts, grants, contributions, and membership fees received$1,040,192
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$105,744,453
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$106,923,693
Public support$106,784,645
Subtotal$100,161
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$100,161
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$38,887
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$25,383,459$30,084,858$30,875,295
Contributions, gifts, grants, and similar amounts received$0$58,990$78,739
Contributions to donor advised funds
Direct public support$0$58,990$78,739
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$25,280,119$29,974,087$30,772,977
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$90,488$53,204$33,715
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$798$-1,423$-28,522
Gross amount from sales of assets other than inventory$798$162,009$7,000
Less: cost or other basis and sales expenses$0$163,432$35,522
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$12,054$0$18,386
Total expenses$24,539,494$29,479,162$30,557,338
Program services$20,146,165$25,053,631$25,585,647
Management and general$4,393,329$4,425,531$4,971,691
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,373,711$5,913,457$6,226,148
Excess or (deficit) for the year$843,965$605,696$317,957
Net assets or fund balances at beginning of year$4,783,074$5,373,711$5,913,457
Other changes in net assets or fund balances$-253,328$-65,950$-5,266
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$30,557,338$25,585,647$4,971,691$0
Grants paid from donor advised funds
Other grants and allocations$577,745
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$763,200$0$763,200$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$17,144,037$15,336,657$1,807,380$0
Pension plan contributions not included above$329,411$282,141$47,270$0
Employee benefits not included above$2,747,652$2,597,684$149,968$0
Payroll taxes$1,296,059$1,110,074$185,985$0
Professional fundraising fees$0$0$0$0
Accounting fees$124,116$0$124,116$0
Legal fees$78,993$210$78,783$0
Supplies$179,264$113,406$65,858$0
Telephone$556,408$341,108$215,300$0
Postage and shipping$76,926$45,958$30,968$0
Occupancy$1,624,412$1,338,460$285,952$0
Equipment rental and maintenance$424,843$314,550$110,293$0
Printing and publications$55,184$19,636$35,548$0
Travel$784,593$631,997$152,596$0
Conferences, conventions, and meetings$116,318$45,746$70,572$0
Interest$64,949$27,840$37,109$0
Depreciation, depletion, etc.$559,597$280,034$279,563$0
Other expenses not covered above$3,053,631$2,522,401$531,230$0
Balance Sheets
200020012002
Total assets$10,653,552$12,497,079$14,610,141
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$2,298,803$4,328,652$2,643,200
Accounts receivable less allowance for doubtful accounts$2,503,550$2,444,258$3,362,120
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$815,155$492,907$1,340,814
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$102,864$104,593$148,209
Investments - publicly-traded securities
Investments - other securities$450,288$349,333$525,000
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,379,404$4,685,611$6,491,508
Other assets, including program-related investments$103,488$91,725$99,290
Total liabilities$5,279,841$6,583,622$8,383,993
Accounts payable and accrued expenses$2,528,669$2,851,953$3,843,983
Grants payable$0$0$0
Deferred revenue$124,579$647,036$1,688,911
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$2,214,100$2,726,851$2,566,472
Other liabilities$412,493$357,782$284,627
Total liabilities and net assets/fund balances$10,653,552$12,497,079$14,610,141
Total net assets or fund balances$5,373,711$5,913,457$6,226,148
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$25,383,459$30,084,858$30,875,295
Total revenue, gains, and other support per audited financial statements$60,908,230$64,922,449$69,052,861
Other expenses$35,524,771$34,769,910$38,149,044
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$1,040,822$970,496$916,540
Recoveries of prior year grants$0$0$0
Other$34,483,949$33,799,414$37,232,504
Other revenue$0$-67,681$-28,522
Investment expenses$0$0$0
Other$0$-67,681$-28,522
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$24,539,494$29,479,162$30,557,338
Total expenses and losses per audited financial statements$60,231,492$64,555,248$68,480,227
Other revenue$35,691,998$35,076,086$37,922,889
Donated services and use of facilities$1,040,822$970,496$916,540
Prior year adjustments$0$0$0
Losses$253,328$65,950$5,266
Other$34,397,848$34,039,640$37,001,083
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006727
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$33,715$30,762,841
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$30,772,977
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$33,715$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-28,522
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$18,386
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$139,786$0$0
$78,753$160$0
$77,519$182$0
$77,212$0$0
$73,000$76$0
Total number of other employees paid over $50,00028
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$21,049,817$25,069,826$30,145,573
Gifts, grants, and contributions received$24,164$0$58,990
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$20,916,075$24,967,284$30,033,379
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$102,665$90,488$53,204
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$6,913$12,054$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Home For Little Wanderers Inc10 Guest Street Ste 3, Boston, MA 02135-2066MA1999-09$75,829,486
2North American Family Institute Inc26 Howley Street, Peabody, MA 01960-5623MA1986-12$21,643,875
3Judge Baker Childrens Center53 Parker Hill Ave, Boston, MA 02120-3225MA1926-07$14,829,475
4Pathways For Children Inc29 Emerson Ave, Gloucester, MA 01930-2556MA1980-04$7,708,955
5Communities United Inc63 Pleasant St Ste 2, Watertown, MA 02472-2387MA1970-07$5,609,266
6The Link1210 Glenwood Ave Ste 1, Minneapolis, MN 55405-1415MN1999-03$3,308,936
7Boston Asian Youth Essential Service199 Harrison Ave, Boston, MA 02111-1840MA1973-05$489,383
8Youth Advocate Programs Inc2007 N 3rd St, Harrisburg, PA 17102-1815PA1976-08$61,633,940
9Key Program Incorporated670 Old Connecticut Path, Framingham, MA 01701-4548MA1974-11$32,690,859
10Silver Springs Martin Luther School512 Township Line Rd, Plymouth Mtng, PA 19462-1001PA1987-04$20,845,064
11Criterion Child Enrichment Inc345 Fortune Blvd, Milford, MA 01757-1723MA1985-07$20,803,273
12Social Advocates For Youth San Diego Inc8755 Aero Dr Ste 100, San Diego, CA 92123-1750CA1973-08$19,424,467
13Under 21, Covenant House New York460 W 41st St, New York, NY 10036-6801NY1982-09$18,414,761
14North American Family Institute Inc, Nfi North Inc26 Howley St Ste 3, Peabody, MA 01960-8634MA1986-12$15,801,869
15Youth And Shelter Services Inc420 Kellogg Ave, Ames, IA 50010-6226IA1976-12$15,192,620
16Childrens Friend Inc21 Cedar St, Worcester, MA 01609-2530MA1943-08$8,745,841
17Boys & Girls Club Family Center Inc100 Acorn St, Springfield, MA 01109-2430MA1935-08$5,868,652
18United South End Settlements566 Columbus Ave, Boston, MA 02118-1181MA1962-11$3,301,416
19Waltham Partnership For Youth Inc510 Moody St, Waltham, MA 02453-0518MA1998-02$276,578
20Weatoc Inc1865 Columbus Ave, Roxbury, MA 02119-1019MA1994-01$28,460
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas5
Arizona6
California74
Colorado7
Connecticut7
District of Columbia6
Delaware1
Florida24
Georgia12
Hawaii1
Iowa5
Idaho2
Illinois36
Indiana16
Kansas5
Kentucky5
Louisiana5
Massachusetts18
Maryland8
Maine6
Michigan16
Minnesota9
Missouri9
Mississippi1
Montana2
North Carolina12
Nebraska3
New Jersey14
New Mexico8
Nevada3
New York53
Ohio18
Oklahoma15
Oregon12
Pennsylvania29
South Carolina2
South Dakota1
Tennessee7
Texas20
Utah1
Virginia10
Vermont2
Washington8
Wisconsin12
West Virginia3
Wyoming1
International1
Total529
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNorth American Family Institute Inc26 Howley Street, Peabody, MA 01960-5623MA1986-12$21,643,875
SubordinateNorth American Family Institute Inc, Nfi Vermont Inc26 Howley St Ste 3, Peabody, MA 01960-8634MA1986-12$13,989,511
SubordinateNfi Massachusetts Inc26 Howley St Ste 3, Peabody, MA 01960-8634MA1986-12$20,781,238
SubordinateNorth American Family Institute Inc, Nafi Connecticut Inc26 Howley St Ste 3, Peabody, MA 01960-8634MA1986-12$19,980,294
SubordinateNorth American Family Institute Inc, Nfi North Inc26 Howley St Ste 3, Peabody, MA 01960-8634MA1986-12$15,801,869
Number of affiliated organizations
Massachusetts5
Total5

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