Dedham Community Association INC FY2020 filing

Tax-deductible

Dedham, MA501(c)(3)Since 1922Human ServicesEIN 04-2105921

Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$119K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $182K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$119K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $63K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$758K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$982K
Spent
$1.5M
To programs
85%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$982K
FY2020
Revenue by fiscal year
FY2020$982K
FY2021$2.8M
FY2022$2.7M
FY2023$2.8M
FY2024$2.6M
FY2025$2.6M
Expenses
$1.5M
FY2020
Expenses by fiscal year
FY2020$1.5M
FY2021$2.0M
FY2022$2.4M
FY2023$2.5M
FY2024$2.4M
FY2025$2.7M
Net assets
$1.5M
FY2020
Net assets by fiscal year
FY2020$1.5M
FY2021$2.3M
FY2022$2.7M
FY2023$3.1M
FY2024$3.3M
FY2025$3.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1952.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.3M Management & general 15% · $234K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $119K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$119,376Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Roberto Moran’s $167K as Executive Director is at the 80th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Roberto Moran$167,427$163,163$158,122$20,734——
Roberto Moran$167,427—————
Michelle Persson Reilly———$73,058$121,781$119,376

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dedham Community Association INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enhances lives through innovative programs, community leadership, and historic campus preservation.

Provided by the organization

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2 program services account for $1.3M of program spending, described in the organization's own filed words · FY2020.
01

Daycare, preschool and recreational program

$975Kprogram expense
02

Summer camp and other community programs.

$331Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$982K
Ln 12
Fees for servicesLn 2g$693K
Gifts and grantsLn 1h$222K
Other incomeLn 4–11$64K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$234K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$503K
Total assetsLn 16$2.3M
LiabilitiesLn 26$758K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$222K
Fees for servicesLn 2g$693K
Investment incomeLn 3$3K
Other incomeLn 4–11$64K
Total revenueLn 12$982K
Assets in detailPt X, end of year
CashLn 1$503K
Cash and savings togetherLn 1–2$503K
Land, buildings, equipmentLn 10c$1.7M
Total assetsLn 16$2.3M
LiabilitiesLn 26$758K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 584
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$309K$503K
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$2.5M$2.3M
LiabilitiesLn 26$498K$758K
Net assetsLn 32$2.0M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$119K$73K$46K
Other salaries and wagesLn 7$863K$771K$92K
Pension plan contributionsLn 8$7K$3K$4K
Other employee benefitsLn 9$50K$41K$9K
Payroll taxesLn 10$90K$78K$13K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$9K$7K$2K
Information technologyLn 14$7K$6K$1K
OccupancyLn 16$130K$107K$24K
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$102K$75K$26K
InsuranceLn 23$42K$34K$7K
Other expenses (24a–d)Ln 24$90K$86K$4K
Total functional expensesLn 25$1.5M$1.3M$234K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.7M−$87K$3.2M 990 PDF
FY2024 $2.6M$2.4M$216K$3.3M 990 PDF
FY2023 $2.8M$2.5M$363K$3.1M 990 PDF
FY2022 $2.7M$2.4M$367K$2.7M 990 PDF
FY2021 $2.8M$2.0M$794K$2.3M 990 PDF
FY2020 Viewing $982K$1.5M−$559K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $981,661 across 8 lines filed
VIII-1f All other contributions, gifts and grants$221,880
VIII-1h Total contributions, gifts and grants$221,880
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $692,755$692,755
VIII-3 Investment incomeExcluded from tax $3,426$3,426
VIII-6 Net rental income or lossRelated to mission $32,903$32,903
VIII-8 Net income from fundraising eventsExcluded from tax $28,976$28,976
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,721$1,721
VIII-12 Total revenueRelated to mission $727,379 · Unrelated business $0 · Excluded from tax $32,402$981,661
Part IX · Statement of functional expenses $1,540,382 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $73,349 · Management $46,027$119,376
IX-7 Other salaries and wagesPrograms $770,915 · Management $92,392$863,307
IX-8 Pension plan contributionsPrograms $3,383 · Management $3,728$7,111
IX-9 Other employee benefitsPrograms $41,261 · Management $8,791$50,052
IX-10 Payroll taxesPrograms $77,550 · Management $12,624$90,174
IX-11c Accounting feesManagement $6,471$6,471
IX-11g Other fees for servicesPrograms $12,423$12,423
IX-12 Advertising and promotionPrograms $7,067 · Management $1,622$8,689
IX-14 Information technologyPrograms $5,906 · Management $1,414$7,320
IX-16 OccupancyPrograms $106,814 · Management $23,527$130,341
IX-20 InterestPrograms $11,889$11,889
IX-22 Depreciation, depletion and amortizationPrograms $75,243 · Management $26,437$101,680
IX-23 InsurancePrograms $34,254 · Management $7,440$41,694
IX-24 Other expenses (24a–d)Programs $85,949 · Management $3,906$89,855
IX-25 Total functional expensesPrograms $1,306,003 · Management $234,379 · Fundraising $0$1,540,382
Part X · Balance sheet $2,293,709 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $308,501$502,655
X-3 Pledges and grants receivable$25,000
X-4 Accounts receivable$2,545
X-9 Prepaid expenses and deferred chargesStart of year $18,613$24,613
X-10c Land, buildings and equipment, netStart of year $1,825,331$1,738,896
X-16 Total assetsStart of year $2,542,875$2,293,709
X-17 Accounts payable and accrued expensesStart of year $113,166$42,872
X-19 Deferred revenueStart of year $81,565$174,663
X-24 Unsecured notes and loans payable$262,550
X-26 Total liabilitiesStart of year $498,195$757,859
X-27 Net assets without donor restrictionsStart of year $2,044,680$1,535,850
X-32 Total net assets or fund balancesStart of year $2,044,680$1,535,850
X-33 Total liabilities and net assetsStart of year $2,542,875$2,293,709
Part XI · Reconciliation of net assets $1,535,850 net assets at year end
XI-1 Total revenue$981,661
XI-2 Total expenses$1,540,382
XI-3 Revenue less expenses−$558,721
XI-4 Net assets at start of year$2,044,680
XI-8 Prior period adjustments$50,000
XI-9 Other changes in net assets−$109
XI-10 Net assets at end of year$1,535,850

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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