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Robert F Kennedy Community Alliance

Lancaster, MA · EIN 04-2103834 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Robert F Kennedy Community Alliance reported $48.6 million in revenue and $49.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.63 went to program services, $10.20 to management and general costs and $1.17 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.9% of the total. The highest compensation it reported for one person was $444,174 (PRESIDENT AND CEO (THRU 03/25)). 39 people received more than $100,000 in reportable compensation. Revenue rose 80% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $49M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $49M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
88.6%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
10.2%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.2%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.26$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.6%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
2.6%1.1%
Program service revenue share
Part VIII 2g ÷ 12
92.9%69.9%
Highest reported compensation
Part VII-A, columns D–F
$444,174$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.91%1.28%
People paid over $100,000
Part VII, line 2
398
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.013.3
Independent voting board members
Part VI 1a–1b
24 of 25100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$13M expenses · 30.8% of program spending · revenue $13M

Intensive residential treatment: rfk Community Alliance operates the doctor franklin perkins school residential program, providing trauma-responsive residential treatment for youth (ages 5-22) with complex psychiatric and developmental needs. Located in lancaster, ma, the program integrates clinical services, specialized education, and 24-hour nursing within a highly structured setting. Our interdisciplinary approach focuses on stabilization and skill-building to support a successful transition to family and community life

$11M expenses · 25.1% of program spending · revenue $13M

Therapeutic day education: we operate specialized day schools for students (ages 5-22) whose emotional, behavioral, or learning challenges require support beyond the capacity of traditional school districts. Across the doctor franklin perkins school and don watson academy in lancaster, and the robert f. Kennedy academy in springfield, we provide a trauma-responsive learning environment. Programs integrate special education with intensive behavioral health services to foster academic growth and social development

$8.8M expenses · 20.2% of program spending · revenue $9.9M

Youth community residential & independent living: rfk Community Alliance manages a continuum of 24-hour residential programs for youth requiring intensive support due to trauma or significant life disruptions. This includes the oatis children's center and johnston hall in lancaster, the kennedy school in middleton, and young adult supported living apartments in central and western massachusetts. Teams provide clinical care and life-skills training to help youth reach developmental milestones and transition toward independence

$10M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO (THRU 03/25)
Director/trustee, officer, 40.00 hrs/week
$412,430$0$31,744$444,174
COO (THRU 12/24)
Key employee, 40.00 hrs/week
$256,486$0$23,029$279,515
CFO
Officer, 40.00 hrs/week
$224,374$0$9,627$234,001
VP HUMAN RESOURCES
Highest compensated employee, 40.00 hrs/week
$207,548$0$15,239$222,787
VP FACILITIES & TECHNOLOGY
Highest compensated employee, 40.00 hrs/week
$179,335$0$13,509$192,844
PROGRAM DIRECTOR - NRC
Highest compensated employee, 40.00 hrs/week
$173,453$0$8,417$181,870
VP YOUTH SERVICES
Highest compensated employee, 40.00 hrs/week
$153,213$0$8,062$161,275
VP EDUCATION
Highest compensated employee, 40.00 hrs/week
$140,921$0$7,776$148,697

39 people received more than $100,000 in reportable compensation from Robert F Kennedy Community Alliance (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$49M$49M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$49M$49M88.6%$29M$444,174
FY2024 ⓘ$47M$46M88.4%$27M$434,514
FY2023 ⓘ$44M$45M89.1%$26M$428,791
FY2022 ⓘ$33M$32M88.7%$26M$374,016
FY2021 ⓘ$29M$28M89.4%$22M$317,546
FY2020 ⓘ$27M$26M90.6%$19M$281,189

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b25 · 24 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5818
  • Volunteers Part I, line 625

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BLOCK BUILDERS
Construction contractor
$811,066
SEASONAL FOOD BRANDS
Food service provider
$280,634
ATLAS RELIEF SERVICES INC
Temporary relief staff
$254,520
TCOM NETWORKS LLC
Computer support services
$200,052
ROCKWELL ROOFING INC
Construction contractor
$199,750

Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Robert F Kennedy Community Alliance totaling $44,075 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Robert F Kennedy Community Alliance's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Robert F Kennedy Community Alliance, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in Massachusetts

Questions people ask

How much of Robert F Kennedy Community Alliance's spending goes to programs?

In the fiscal year ending June 30, 2025, Robert F Kennedy Community Alliance reported that 88.6% of its $49.0 million in expenses went to program services, 10.2% to management and general and 1.2% to fundraising (Form 990, Part IX).

How much does Robert F Kennedy Community Alliance pay its top executive?

The largest total compensation Robert F Kennedy Community Alliance reported for one person in the fiscal year ending June 30, 2025 was $444,174, for the role of PRESIDENT AND CEO (THRU 03/25) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Robert F Kennedy Community Alliance get its money?

Of $48.6 million in revenue in the fiscal year ending June 30, 2025, 4.6% came from contributions and grants (including 2.6% from government grants) and 92.9% from program service revenue (Form 990, Part VIII).

Is Robert F Kennedy Community Alliance a registered charity?

The IRS lists EIN 04-2103834 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601009349300535 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530589349301043 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440609349300709 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311309349304536 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349309280 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111359349301001 · read the filing

All filings for EIN 04-2103834: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.