2024-09-18T17:35:51-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 043042926 MULTICULTURAL AIDS COALITION INC MULT 6172382424 9 PALMER ST ROXBURY MA 02119 GARY DAFFIN EXECUTIVE DIRECTOR 6172382424 2024-08-28 1 1 DANIELLE NIHILL P01350943 7819821001 2024-08-27 2022 2024-08-08 14:25:15Z X GARY DAFFIN 9 PALMER ST ROXBURY MA 02119 3008905 0 X WWW.MAC-BOSTON.ORG X 1989 MA THE ORGANIZATION'S MISSION IS SOCIAL AND HEALTH EDUCATION RELATING TO AIDS/HIV. 9 8 35 8 0 0 2609764 2946296 0 0 47 40 2205 62569 2612016 3008905 0 0 0 0 1586979 1836047 0 0 0 965724 1157067 2552703 2993114 59313 15791 1307658 2462438 485034 1624023 822624 838415 THE ORGANIZATION IS COMMITTED TO COMBATING THE EPIDEMIC OF AIDS ANDHIV DISEASE AND TO ADDRESSING THE NEEDS OF THOSE AFFECTED THROUGHSERVICE, EDUCATION, ADVOCACY AND OUTREACH. THE ORGANIZATION SEEKS TOSERVE PEOPLE OF ALL CULTURES AFFECTED BY AIDS AND HIV, AS WELL AS 0 0 2124957 PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION PROGRAM PROVIDES EDUCATION, PREVENTION AND TRAINING ON AIDS AND HIV IN A WIDEVARIETY OF SETTINGS AND FORMATS, WITH PROGRAMS TAILORED TO MEET THE NEEDS OF THE AUDIENCE. 349463 PEER SUPPORT - THE PEER SUPPORT PROGRAM PROVIDES ACCESS TO MULTICULTURAL, MULTILINGUAL STAFF THAT ARE KNOWLEDGEABLE ABOUT HEALTH SERVICES IN THE COMMUNITY AND CAN ASSIST HIV POSITIVE INDIVIDUALS TO FIND CULTURALLY COMPETENT RESOURCES TO ADDRESS THEIR HEALTH CONCERNS. IN ADDITION, THE DIVISION PROVIDES TREATMENT INFORMATION PROGRAMS TO INCREASE ACCESS TO CARE FOR PEOPLE OF COLOR WITH HIV. 17541 TECHNICAL ASSISTANCE - THE TECHNICAL ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE TO OTHER COMMUNITY-BASED, NONPROFIT ORGANIZATIONS IN THE AREAS OF MANAGEMENT AND ORGANIZATIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, AIDS AND HIV PROGRAM DESIGN AND CULTURAL COMPETENCE. 2491961 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X MARK LARGESS 6172382424 9 PALMER ST ROXBURY MA 02119 PAUL GLASS BOARD MEMBER 1.00 X 0 0 18900 WANDA NASCIMENTO BOARD MEMBER 1.00 X 0 0 0 GEORGIA SIMPSON BOARD MEMBER 1.00 X 0 0 0 SUHA BALLOUT BOARD MEMBER 1.00 X 0 0 0 JENNEASE HYATT BOARD MEMBER 1.00 X 0 0 0 RAQUEL CALDERON BOARD MEMBER 1.00 X 0 0 0 EVA H CLARK TREASURER 1.00 X X 0 0 0 ROSANNA DEMARCO VICE PRESIDENT 1.00 X X 0 0 0 MIREMBE A ASAMOAH PRESIDENT 1.00 X X 0 0 0 GARY DAFFIN EXECUTIVE DIRECTOR 35.00 X 135108 0 15416 MARK LARGESS DIRECTOR OF FINANCE AND AD 35.00 X 93908 0 31896 CHIOMA NNAJI SENIOR PROGRAM DIRECTOR 35.00 X 104049 0 14073 MALKIA KENDRICKS SENIOR PROGRAM DIRECTOR 35.00 X 104049 0 14015 437114 0 94300 3 0 1 0 0 2277455 668841 2946296 40 40 ADMINISTRATIVE INCOME 900999 62569 62569 62569 3008905 62569 0 40 X 284656 124231 160425 1221453 1104148 117305 19459 17989 1470 171347 141123 30224 139132 114571 24561 9638 9638 35327 35327 479099 426114 52985 4479 2459 2020 65598 47127 18471 46073 38833 7240 215208 201765 13443 76705 74298 2407 7714 7714 217226 199303 17923 2993114 2491961 501153 0 226837 329000 1023308 1094337 22200 17375 35313 1021726 1307658 2462438 282127 339049 135797 79323 67110 1205651 485034 1624023 X 822624 838415 822624 838415 1307658 2462438 15791 0 X 0 1 X 1 0 X 1411488 1627558 3029577 2609743 2946296 11624662 1411488 1627558 3029577 2609743 2946296 11624662 2176620 9448042 159 296 133 47 40 675 620 1201 4379 2205 62569 70974 11696311 0.80780 0.81140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 620. 2019 AMOUNT: $ 1,201. 2020 AMOUNT: $ 4,379. 2021 AMOUNT: $ 2,205. 2022 AMOUNT: $ 0. ADMINISTRATIVE INCOME FOR COORDINATING CONTRACTS - 2022 AMOUNT: $ 62,569. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 19979 PAYROLL ADVANCES 15350 RIGHT-OF-USE ASSETS 986397 1021726 FUNDS HELD FOR OTHERS 149210 LEASE LIABLITY 1056441 1205651 3008905 0 3008905 0 3008905 2993114 0 2993114 0 2993114 X X X 0 0 0 0 0 0 0 0 0 GARY DAFFIN EXECUTIVE DIRECTOR 135108 0 0 0 0 0 3738 0 11678 0 150524 0 0 0 PAUL GLASS BOARD MEMBER 18900 PROGRAM ADVISORY CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY MEMBER OF THE BOARD OF DIRECTORS WHO MAY BE INVOLVED IN MAC BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIRMAN OF THE BOARD. THE TRUSTEE SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE TRUSTEE'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO A MAC BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FUTHERMORE, THE TRUSTEE, OR THE CHAIRMAN IN THE DIRECTOR'S ABSENCE, SHALL DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON A MAC BUSINESS TRANSACTION AND SUCH DISCLOSURE SHALL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY MAC BUSINESS TRANSACTION WHICH INVOLVES A POTENTIAL CONFLICT OF INTEREST WITH A MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE MAC AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO THE MAC IF IT WERE DEALING WITH AN UNRELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS BASED ON A PERFORMANCE REVIEW DONE BY SUPERVISORS. COMPENSATION IS THEN APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND EXECUTIVE DIRECTOR. THE LAST TIME THIS DELIBERATION OCCURRED WAS DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 426,114. MANAGEMENT AND GENERAL EXPENSES 52,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479,099. FORM 990, ITEM B AMENDMENT RETURN TO UPDATE INFORMATION PREVIOUSLY REPORTED ON FORM 990 TO RECONCILE TO ISSUED AUDIT AND UFR STATEMENTS. UPDATES TO BALANCE SHEET ASSETS TO INCLUDE REDUCING RENT LIABLITY - $70,044 RIGHT-OF-USE ASSETS - $986,397 LIABILITIES TO INCLUDE LEASE LIABILITIES. $1,056,441 RETAINED EARNINGS DECREASE- $10,092 AP - INCREASED - $10,092 ADJUSTED REVENUE INCREASED AR - $11,178 DECREASED DEFERRED REVENUE - $33,201 DECREASED REVENUE- $33,201 INCREASED REVENUE - $11,178