2024-11-04T12:59:31-06:00 2024-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2023-07-01 471136081 UNION CAPITAL BOSTON INC UNIO 6179716815 31 HEATH STREET BOSTON MA 02130 ERIC LESLIE LEAD ORGANIZER 6179716815 2024-11-04 1 0 DANIEL DENNIS COMPANY LLP P01430775 6172629898 2024-11-04 2023 2024-10-15 13:58:12Z X ERIC LESLIE 1544 COLUMBUS AVENUE BOSTON MA 02119 1418252 0 X UNIONCAPITALBOSTON.ORG X 2014 MA TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITITES IN THEIR EFFORTS TO OVERCOME POVERTY AND TO CREATE A MOBILE BASED LOYALTY PROGRAM FOR LOW INCOME FAMILIES THAT PROVIDES SOCIAL AND FINANCIAL SERVICE REWARDS. 12 12 8 0 0 0 943925 1146626 237972 266906 0 4720 0 0 1181897 1418252 0 0 0 0 518143 684645 0 0 89764 657573 993231 1175716 1677876 6181 -259624 626683 389818 8591 31350 618092 358468 TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITITES IN THEIR EFFORTS TO OVERCOME POVERTY AND TO CREATE A MOBILE BASED LOYALTY PROGRAM FOR LOW INCOME FAMILIES THAT PROVIDES SOCIAL AND FINANCIAL SERVICE REWARDS. 0 0 1053438 266906 THE ORGANIZATION PROVIDED PROGRAM REWARDS OF $169,458 WHICH SUPPORTED AND PROMOTED THE CIVIC AND SOCIAL ENGAGEMENT OF APPROXIMATELY 2,600 MEMBERS DURING THE YEAR ENDED JUNE 30, 2023. 1053438 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X BRIAN HALE 6179716815 1544 COLUMBUS AVENUE BOSTON MA 02119 X BRIAN HALE TREASURER 2.00 X X 0 0 0 PETER ALVAREZ DIRECTOR 2.00 X 0 0 0 JOSHUA VARON CHAIR 2.00 X X 0 0 0 R NIKKI BARNES VICE CHAIR 2.00 X X 0 0 0 TRAYCE B BOOTH DIRECTOR 2.00 X 0 0 0 SHEENA COLLIER DIRECTOR 2.00 X 0 0 0 CLAUDIA OSORIO DIRECTOR 2.00 X 0 0 0 CHARLES B GREEN DIRECTOR 2.00 X 0 0 0 MICHAEL PEREZ DIRECTOR 2.00 X 0 0 0 MELANIE NEVIN CLERK 2.00 X X 0 0 0 CATHERINE OWENS DIRECTOR 2.00 X 0 0 0 DR TARIANA LITTLE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1146626 1146626 PROGRAM SERVICE FEES 900099 266906 266906 266906 4720 4720 1418252 266906 0 4720 575001 374876 163125 37000 61683 40214 17500 3969 47961 31267 13607 3087 204221 10666 193187 368 18677 12206 6064 407 56222 18684 35695 1843 103550 81603 20292 1655 MEMBERSHIP REWARDS 226309 226309 LEADERSHIP TRAINING 215873 215873 CONTRACT SERVICES 107430 23819 59580 24031 OTHER EXPENSES 60949 17921 25624 17404 1677876 1053438 534674 89764 491134 278844 35549 10974 100000 100000 626683 389818 8591 31350 8591 31350 X 618092 358468 618092 358468 626683 389818 -259624 0 X 0 1 X 1 0 X 1068008 897943 788811 943925 1146626 4845313 36500 245491 267017 237972 266906 1053886 1104508 1143434 1055828 1181897 1413532 5899199 0 0 0 5899199 4720 4720 4720 4720 229 17276 17505 1104508 1143663 1073104 1181897 1418252 5921424 0.99620 0.99650 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BOSTON IMPACT INITIATIVE 100000 C 100000 X 1418252 0 1418252 0 1418252 1677876 0 1677876 0 1677876 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.