Worcester Interfaith INC FY2020 filing

Tax-deductible

Worcester, MA501(c)(3)Community DevelopmentEIN 04-3158699Revenue $452K in FY2020

On file with the IRSworcesterinterfaith.org111 Park Ave, 01609-1613 · Worcester, MATax-exempt since Oct 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Leadership training sessions

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$93K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
3 of 6
filings with a surplus
Average surplus $8K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
to officers and key staff · 43% of spending
Concern: pay to officers and key staff is 43% of spending; over 30%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$452K
Spent
$218K
To programs
100%
Net assets
$281K
By yearFY2020–FY2025
Revenue
$452K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$452K
FY2021$645K
FY2022$399K
FY2023$217K
FY2024$250K
FY2025$99K
Expenses
$218K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$218K
FY2021$515K
FY2022$354K
FY2023$414K
FY2024$357K
FY2025$159K
Net assets
$281K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$281K
FY2021$414K
FY2022$459K
FY2023$262K
FY2024$155K
FY2025$94K

From the FY2020 Form 990 · 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 Oct 1993.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $218K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$93,205Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Roberto Diaz’s $85K as Executive Director is at the 61st percentile of top reported officer pay among 1708 $100K–1M community development 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 · 2 named individuals · Part VII

NameFY2025FY2020
Isabel M Gonzalez—$93,205
Roberto Diaz$85,000—

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.

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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 15aNo

Programs and updates

Trains diverse community leaders to strengthen local engagement.

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Provided by the organization

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1 program · $218K · in their own filed words · FY2020
01

Leadership training sessions to build and strengthen community involvement

$218Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$452K
Ln 12
Gifts and grantsLn 1h$446K
Fees for servicesLn 2g$6K
Investment incomeLn 3$32
Money outPt IX
$218K
Ln 25
Programscol B$218K
Owns and owesPt X
$281K
net assets · Ln 32
Cash and savingsLn 1–2$280K
Total assetsLn 16$281K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$446K
Government grantsLn 1e$19K
Fees for servicesLn 2g$6K
Investment incomeLn 3$32
Total revenueLn 12$452K
Assets in detailPt X, end of year
CashLn 1$71K
SavingsLn 2$209K
Cash and savings togetherLn 1–2$280K
Land, buildings, equipmentLn 10c$934
Total assetsLn 16$281K
LiabilitiesLn 26$0
Net assetsLn 32$281K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$280K
Land, buildings, equipmentLn 10c$1K$934
Total assetsLn 16$47K$281K
LiabilitiesLn 26$0$0
Net assetsLn 32$47K$281K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$93K$93K
Other salaries and wagesLn 7$49K$49K
Payroll taxesLn 10$12K$12K
Accounting feesLn 11c$875$875
Advertising and promotionLn 12$207$207
Office expensesLn 13$26$26
OccupancyLn 16$1K$1K
TravelLn 17$825$825
Conferences, conventions and meetingsLn 19$770$770
Depreciation, depletion and amortizationLn 22$436$436
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$55K$55K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$218K$218K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $99K$159K−$60K$94K 990 PDF
FY2024 $250K$357K−$106K$155K 990 PDF
FY2023 $217K$414K−$197K$262K 990 PDF
FY2022 $399K$354K$45K$459K 990 PDF
FY2021 $645K$515K$130K$414K 990 PDF
FY2020 Viewing $452K$218K$234K$281K 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 (6 parts)
Part I · Summary $451,969 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $147,463$446,437
I-9 Program service revenuePrior year $4,323$5,500
I-10 Investment incomePrior year $40$32
I-11 Other revenue$0
I-12 Total revenuePrior year $151,826$451,969
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $95,706$153,827
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,895$64,382
I-18 Total expensesPrior year $185,601$218,209
I-19 Revenue less expensesPrior year −$33,775$233,760
Part VI · Governance 13 of 13 board members independent, 4 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $451,969 across 6 lines filed
VIII-1e Government grants$19,412
VIII-1f All other contributions, gifts and grants$427,025
VIII-1h Total contributions, gifts and grants$446,437
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,500$5,500
VIII-3 Investment incomeExcluded from tax $32$32
VIII-12 Total revenueRelated to mission $5,500 · Excluded from tax $32$451,969
Part IX · Statement of functional expenses $218,209 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,205$93,205
IX-7 Other salaries and wagesPrograms $48,877$48,877
IX-10 Payroll taxesPrograms $11,745$11,745
IX-11c Accounting feesPrograms $875$875
IX-12 Advertising and promotionPrograms $207$207
IX-13 Office expensesPrograms $26$26
IX-16 OccupancyPrograms $1,200$1,200
IX-17 TravelPrograms $825$825
IX-19 Conferences, conventions and meetingsPrograms $770$770
IX-22 Depreciation, depletion and amortizationPrograms $436$436
IX-23 InsurancePrograms $2,269$2,269
IX-24 Other expenses (24a–d)Programs $55,252$55,252
IX-24e All other expensesPrograms $2,522$2,522
IX-25 Total functional expensesPrograms $218,209 · Management $0 · Fundraising $0$218,209
Part X · Balance sheet $280,698 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $850$70,748
X-2 Savings and temporary cash investmentsStart of year $44,718$209,016
X-10c Land, buildings and equipment, netStart of year $1,370$934
X-16 Total assetsStart of year $46,938$280,698
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $46,938$280,698
X-32 Total net assets or fund balancesStart of year $46,938$280,698
X-33 Total liabilities and net assetsStart of year $46,938$280,698
Part XI · Reconciliation of net assets $280,698 net assets at year end
XI-1 Total revenue$451,969
XI-2 Total expenses$218,209
XI-3 Revenue less expenses$233,760
XI-4 Net assets at start of year$46,938
XI-10 Net assets at end of year$280,698

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

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