ENGLISH FOR NEW BOSTONIANS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENGLISH FOR NEW BOSTONIANS INC (EIN 46-3202177)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349303883
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:11:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EDGEWATER DRIVE SUITE 210 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463202177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLISH FOR NEW BOSTONIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGL | BusinessNameControlTxt |
| Phone | 6179826860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 DEVONSHIRE STREET 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA GREEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179826860 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAUDIA | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG ROGERS | PreparerPersonNm |
| PTIN | P01278154 | PTIN |
| Phone | 7819143400 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 DEVONSHIRE STREET 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,699,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENGLISHFORNEWBOSTONIANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ENGLISH FOR NEW BOSTONIANS ENSURES ACCESS TO HIGH QUALITY ENGLISH CLASSES SO THAT ADULT IMMIGRANTS ACROSS RACE, EDUCATION, AND MIGRATORY BACKGROUNDS CAN PURSUE THEIR ASPIRATIONS AND CONTRIBUTE TO A COMMONWEALTH THAT FULLY VALUES THEIR TALENTS AND VOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,427,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,308,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,713 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,829 | CYOtherRevenueAmt |
| PY Total Revenue | $2,564,248 | PYTotalRevenueAmt |
| CY Total Revenue | $2,621,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,188,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,361,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $770,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,104,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,698 | PYOtherExpensesAmt |
| CY Other Expenses | $670,455 | CYOtherExpensesAmt |
| PY Total Expenses | $2,381,110 | PYTotalExpensesAmt |
| CY Total Expenses | $3,136,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,186,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,053,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,979,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,559,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENGLISH FOR NEW BOSTONIANS ENSURES ACCESS TO HIGH-QUALITY ENGLISH CLASSES SO THAT ADULT IMMIGRANTS ACROSS RACE, EDUCATION, AND MIGRATORY BACKGROUNDS CAN PURSUE THEIR ASPIRATIONS AND CONTRIBUTE TO A COMMONWEALTH THAT FULLY VALUES THEIR TALENTS AND VOICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,359,397 | ExpenseAmt |
| Grant | $1,361,191 | GrantAmt |
| Revenue | $317,669 | RevenueAmt |
| Desc | ESOL PROGRAMS AND SERVICES - ENB AWARDS GRANTS TO SUPPORT ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES FOR OVER 1,000 LEARNERS IN COMMUNITY, ORGANIZATIONS ACROSS BOSTON. ENB'S TARGETED ESOL INITIATIVES ADDRESS UNIQUE GOALS OF LEARNERS AT HOME, AT WORK, AND IN THE COMMUNITY. THEY INCLUDE: ESOL PATHWAYS, ESOL FOR PARENTS, ENGLISH FOR IMMIGRANT ENTREPRENEURS. ENB ALSO PARTNERS WITH EMPLOYERS TO DESIGN AND IMPLEMENT WORKPLACE ENGLISH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,194 | ExpenseAmt |
| Desc | CAPACITY BUILDING - ENB PROVIDES SYSTEM-WIDE SUPPORTS TO ESOL PROGRAMS AND TEACHERS, INCLUDING TRAINING AND TECHNICAL ASSISTANCE ON ESOL METHODOLOGY, LEARNER ASSISTANCE, TECHNOLOGY INTEGRATION IN THE CLASSROOM AND CURRICULUM DEVELOPMENT. ENB ALSO TRAINS AND DEPLOYS VOLUNTEER TUTORS TO ASSIST ESOL STUDENTS AND CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,152 | ExpenseAmt |
| Revenue | $31,712 | RevenueAmt |
| Desc | COMMUNICATIONS AND PUBLIC EDUCATION - ENB EXPANDS RESOURCES THROUGH ITS FLAGSHIP STATEWIDE ENGLISH WORKS CAMPAIGN, CALLING FOR A HIGH-QUALITY, PUBLIC-PRIVATE ESOL SYSTEM THAT SERVES IMMIGRANTS, BUSINESSES, AND THE COMMONWEALTH OF MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,512,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDIA GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179826861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 DEVONSHIRE ST SUITE 700 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHEL BAMANI | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YONGMEI CHEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI YARVIS | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAZARO LOPEZ | ||||||
| DIRECTOR (3/7/23 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA GUERRERO-MCCABE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE MARTINEZ | ||||||
| DIRECTOR (3/7/23 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GALVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY KWAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAPHNE PAULINO RAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREAN REYNOLDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN GARRIDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SMITH-BARTOLONI | ||||||
| DIRECTOR (3/7/23 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANGELY SOLIS-CERVERA | ||||||
| DIRECTOR (9/20/22 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO CALVO | ||||||
| DIRECTOR (THROUGH 12/6/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA GREEN | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $90,000 | $0 | $4,618 | |
| GIOVANNY VELASCO | ||||||
| FINANCE AND OPERATIONS MANAGER | 37.50 | Yes (X) | $60,908 | $0 | $12,113 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $352,784 | FundraisingAmt |
| Government Grants | $1,028,331 | GovernmentGrantsAmt |
| All Other Contributions | $926,938 | AllOtherContributionsAmt |
| Total Contributions | $2,308,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 611600 | $317,669 | $317,669 |
| MEMBERSHIP DUES | 611710 | $31,712 | $31,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,381 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $42,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $352,784 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,048 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,829 | TotalRevenueColumnAmt |
| Exclusion | -$35,829 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,621,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,191 | TotalAmt |
| Program Services | $1,361,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,290 | TotalAmt |
| Program Services | $26,143 | ProgramServicesAmt |
| Management And General | $106,862 | ManagementAndGeneralAmt |
| Fundraising | $52,285 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,183 | TotalAmt |
| Program Services | $613,556 | ProgramServicesAmt |
| Management And General | $70,167 | ManagementAndGeneralAmt |
| Fundraising | $25,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,413 | TotalAmt |
| Program Services | $10,902 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,923 | TotalAmt |
| Program Services | $97,041 | ProgramServicesAmt |
| Management And General | $21,179 | ManagementAndGeneralAmt |
| Fundraising | $6,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,583 | TotalAmt |
| Program Services | $55,785 | ProgramServicesAmt |
| Management And General | $7,338 | ManagementAndGeneralAmt |
| Fundraising | $10,460 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,384 | TotalAmt |
| Management And General | $90,384 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,220 | TotalAmt |
| Program Services | $197,988 | ProgramServicesAmt |
| Management And General | $77,206 | ManagementAndGeneralAmt |
| Fundraising | $84,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,935 | TotalAmt |
| Program Services | $6,453 | ProgramServicesAmt |
| Management And General | $9,636 | ManagementAndGeneralAmt |
| Fundraising | $5,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,594 | TotalAmt |
| Program Services | $7,707 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
| Fundraising | $910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,392 | TotalAmt |
| Program Services | $45,705 | ProgramServicesAmt |
| Management And General | $11,722 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $679 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,741 | TotalAmt |
| Program Services | $7,814 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $70,174 | $70,174 | ||
| FURNITURE AND EQUIPMENT | $20,632 | $8,904 | $11,728 | |
| POSTAGE AND PRINTING | $11,016 | $7,075 | $3,941 | |
| PAYROLL AND BANK FEES | $7,576 | $5,346 | $2,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107 | TotalAmt |
| Program Services | $2,701 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,038 | TotalAmt |
| Program Services | $2,512,743 | ProgramServicesAmt |
| Management And General | $427,235 | ManagementAndGeneralAmt |
| Fundraising | $196,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,915 | BOYAmt |
| EOY | $991,067 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,933 | BOYAmt |
| EOY | $744,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,282 | BOYAmt |
| EOY | $86,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,612 | BOYAmt |
| EOY | $12,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $218,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,742 | BOYAmt |
| EOY | $2,053,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,441 | BOYAmt |
| EOY | $193,405 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,712 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,358 | BOYAmt |
| EOY | $275,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,511 | BOYAmt |
| EOY | $494,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,141 | BOYAmt |
| EOY | $859,514 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,090 | BOYAmt |
| EOY | $699,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,231 | BOYAmt |
| EOY | $1,559,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,742 | BOYAmt |
| EOY | $2,053,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$514,433 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $94,344 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,427,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,053 | CurrentTaxYearAmt |
| Total | $8,964,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,427,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,308,053 | CurrentTaxYearAmt |
| Total | $8,964,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,072,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,892,374 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $80,438 | CurrentTaxYearMinus3YearsAmt |
| Total | $80,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,045,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $349,381 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LESEAS | $211,322 |
| DEPOSITS | $7,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $218,393 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $64,588 |
| OPERATING LEASE | $211,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,775 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,657,434 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,657,434 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$35,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,621,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,176,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,079 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,136,038 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,136,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -35,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 35,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAISING OUR VOICES | Event1Nm |
| Gross Receipts Event1 | $344,342 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,747 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,595 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,078 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,517 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,873 | OtherDirectExpensesEvent1Amt |
| Event2 | LANGUAGE OF FOOD | Event2Nm |
| Gross Receipts Event2 | $29,280 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,354 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,926 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $13,276 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,543 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,381 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,683 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,698 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,298 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $395,003 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $352,784 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,219 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,652 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,567 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,048 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,829 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABCD SOUTH SIDE ADULT ESOL | ||||||||
| 178 TREMONT STREET | BOSTON | MA | 02111 | 042304133 | 501C3 | $55,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| ASIAN AMERICAN CIVIC ASSOCIATION | ||||||||
| 87 TYLER STREET | BOSTON | MA | 02111 | 042476258 | 501C3 | $62,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| ASIAN TASK FORCE AGAINST DOMESTIC VIOLENCE (ATASK) | ||||||||
| PO BOX 120108 | BOSTON | MA | 02112 | 043103354 | 501C3 | $11,500 | $0 | ENGLISH LEARNING FOR ADULTS |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER | ||||||||
| 885 WASHINGTON STREET | BOSTON | MA | 02111 | 237209691 | 501C3 | $21,500 | $0 | ENGLISH LEARNING FOR ADULTS |
| BOSTON PUBLIC SCHOOLS | ||||||||
| 2300 WASHINGTON ST | ROXBURY | MA | 02120 | 222514422 | 501C3 | $76,214 | $0 | ENGLISH LEARNING FOR ADULTS |
| EAST BOSTON COMMUNITY COUNCIL | ||||||||
| 282 MERIDIAN ST 2ND FLOOR | BOSTON | MA | 02128 | 042774242 | 501C3 | $97,361 | $0 | ENGLISH LEARNING FOR ADULTS |
| EAST BOSTON HARBORSIDE COMMUNITY SCHOOL COUNCIL INC | ||||||||
| 312 BORDER ST | BOSTON | MA | 02128 | 042764692 | 501C3 | $127,500 | $0 | ENGLISH LEARNING FOR ADULTS |
| EDUCATIONAL DEVELOPMENT GROUP (EDG) | ||||||||
| 812 HUNTINGTON AVE 1 | BOSTON | MA | 02115 | 223092859 | 501C3 | $83,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| GARDNER PILOT ACADEMY | ||||||||
| 30 ATHOL STREET | ALLSTON | MA | 02134 | 222514422 | 501C3 | $133,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| GILBERT ALBERT COMMUNITY CENTER | ||||||||
| 155 WASHINGTON ST | DORCHESTER | MA | 02121 | 300430263 | 501C3 | $135,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| HAITIAN MULTI SERVICE CENTER | ||||||||
| 185 COLUMBIA ROAD | DORCHESTER | MA | 02121 | 042534041 | 501C3 | $63,684 | $0 | ENGLISH LEARNING FOR ADULTS |
| JAMAICA PLAIN COMMUNITY CENTERS ADULT LEARNING PROGRAM | ||||||||
| 20 SOUTH STREET | JAMAICA PLAIN | MA | 02130 | 237282116 | 501C3 | $45,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| JULIE'S FAMILY LEARNING PROGRAM | ||||||||
| 133 DORCHESTER ST | BOSTON | MA | 02127 | 113692512 | 501C3 | $16,132 | $0 | ENGLISH LEARNING FOR ADULTS |
| JVS | ||||||||
| 75 FEDERAL ST | BOSTON | MA | 02110 | 042104357 | 501C3 | $62,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| MAVERICK LANDING | ||||||||
| 31 LIVERPOOL ST | BOSTON | MA | 02128 | 205911734 | 501C3 | $95,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| NEIGHBORHOOD OF AFFORDABLE HOUSING (NOAH) | ||||||||
| 143 BORDER STREET | BOSTON | MA | 02128 | 042964630 | 501C3 | $42,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| ST MARK COMMUNITY EDUCATION PROGRAM | ||||||||
| 25 BEACH ST | DORCHESTER | MA | 02122 | 800773653 | 501C3 | $72,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| YMCA EDUCATION & TRAINING | ||||||||
| 100 FRANKLIN ST LOWER LEVEL | BOSTON | MA | 02110 | 042103551 | 501C3 | $91,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| BOSTON CARES | ||||||||
| 10 CITY SQUARE 6TH FLOOR | CHARLESTOWN | MA | 02129 | 043173682 | 501C3 | $13,300 | $0 | ENGLISH LEARNING FOR ADULTS |
| IMMIGRANT FAMILY SERVICES INSTITUTE | ||||||||
| 575 AMERICAN LEGION HWY | ROSLINDALE | MA | 02131 | 474400495 | 501C3 | $50,000 | $0 | ENGLISH LEARNING FOR ADULTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 01. MONITORING PROCEDURES (PART I , LINE 2) PURPOSE OF GRANT: THE CENTRAL GOAL OF THE ENGLISH FOR NEW BOSTONIANS (ENB) GRANTS PROGRAMS IS TO SUPPORT HIGH-QUALITY, ACCESSIBLE ESOL PROGRAMS AND TO EXPAND BOSTON'S CAPACITY TO SERVE ENGLISH LANGUAGE LEARNERS. THIS GRANT SHALL BE USED TO SUPPORT SLOTS IN CLASSES IN THE GRANTEE'S ADULT ESOL PROGRAM AND TO SUPPORT DEVELOPMENT OF THE GRANTEE' S ADULT ESOL PROGRAM. PROGRAM SITE VISITS AND EVALUATIONS: THE GRANTEE SHALL PERMIT ENB OR ITS DESIGNATED REPRESENTATIVES TO CONDUCT SITE VISITS TO ENSURE COMPLIANCE WITH THE TERMS OF THIS AGREEMENT. AT ANY TIME DURING NORMAL BUSINESS HOURS, BUT WITHOUT UNREASONABLE DISRUPTION OF THE GRANTEE'S NORMAL BUSINESS, AND AS FREQUENTLY AS ENB DEEMS NECESSARY, THERE SHALL BE MADE AVAILABLE TO ENB, FOR EXAMINATION AND AUDIT, ALL RECORDS AND DATA RELATING TO ALL MATTERS COVERED BY THE GRANT AGREEMENT. MONITORING SHALL INCLUDE THE VERIFICATION BY ENB STAFF OF ALL PROGRAM ACTIVITIES. ACCOUNTING RECORD REQUIREMENTS AND FINANCIAL REVIEW: THE USE OF GRANT FUNDS IS RESTRICTED SOLELY TO THE PURPOSES OF THE GRANT AND SHOULD BE SO DESIGNATED ON GRANTEE ACCOUNTING AND FINANCIAL RECORDS. UNDER NO CIRCUMSTANCES MAY GRANT FUNDS BE EXPENDED, BORROWED (INTER- FUNDED), PLEDGED, OR TRANSFERRED FOR REASONS UNASSOCIATED WITH THE STATED PURPOSES OF THE GRANT. FOR PURPOSES OF CONTROLLING AND REPORTING ON THE RECEIPT AND DISBURSEMENT OF GRANT FUNDS, GRANTEE ACCOUNTING RECORDS SHOULD BE STRUCTURED SO THAT SUCH TRANSACTIONS ARE EASILY AND READILY IDENTIFIABLE. VOUCHERS CONSISTING OF BILLS, INVOICES, CANCELLED CHECKS, RECEIPTS, ETC. WHICH DOCUMENT THE DISBURSEMENT OF FUNDS FOR THE GRANT, SHALL BE RETAINED BY THE GRANTEE FOR AT LEAST TWO YEARS AFTER FINAL DISBURSEMENT OF THE GRANT AND MAY BE EXAMINED BY REPRESENTATIVES OF ENB ON REASONABLE NOTICE. ENB MAY, ON REASONABLE NOTICE TO THE GRANTEE, INSPECT,AUDIT, OR COPY THE GRANTEE'S RECORDS PERTAINING TO THE GRANT. CONTINUOUS IMPROVEMENT: ALL GRANTEES WILL SUBMIT A CONTINUOUS IMPROVEMENT GOAL CONNECTED TO THE INDICATORS OF PROGRAM QUALITY AND, CONNECTED TO THE TARGET AREA FOR TARGETED GRANTS. REQUIRED MEETINGS: GRANTEE WILL ACTIVELY PARTICIPATE IN ENB MEETINGS AND TECHNICAL ASSISTANCE, AS INVITED BY THE ENB PROGRAM MANAGER. ESOL FOR PARENTS AND EMERGING GRANTEES WILL PARTICIPATE IN AN ESTIMATED 4-6 COHORT MEETINGS OR TRAININGS PER YEAR. REPORTING: THE GRANTEE MUST SUBMIT INTERIM AND FINAL REPORTS, AS FOLLOWS: 1) A REPORT ON THE QUALITATIVE EXPERIENCES THAT OCCUR DURING IMPLEMENTATION OF THEIR GRANT; 2) INFORMATION ON PARTICIPANT ENROLLMENT, ATTENDANCE, DEMOGRAPHIC CHARACTERISTICS , ETHNICITY, GENDER AND AGE; 3) DATA ON LEARNING GAINS, EMPLOYMENT CHANGES, AND OTHER OUTCOMES; 4) REPORT OF PROGRESS TOWARD CONTINUOUS IMPROVEMENT GOAL/PROGRAM DEVELOPMENT PLAN: ACTION STEPS TAKEN AND COMPLETED, ATTAINMENT OF SELECTED BENCHMARKS, WORKING WITHIN ESTABLISHED TIME-LINE, EFFECTIVE USE OF TECHNICAL ASSISTANCE, IF APPLICABLE; 5) FINANCIAL REPORT OF INCOME AND EXPENSES OF THE ENB-FUNDED PROGRAM. CANCELLATION OR WITHDRAWAL OF GRANT - THE GRANT AGREEMENT MAY BE TERMINATED AS FOLLOWS: ENB MAY IMMEDIATELY TERMINATE THE AGREEMENT IF FOR ANY REASON ENB FAILS TO ACQUIRE FUNDS THROUGH WHICH THIS AGREEMENT IS FUNDED. ENB MAY TERMINATE THE AGREEMENT, IN WHOLE OR IN PART, WITH 30 DAYS NOTICE, AT ANY TIME THAT ENB DETERMINES THAT: 1. GRANTEE HAS MATERIALLY FAILED TO COMPLY WITH ANY OF THE PROVISIONS CONTAINED IN THE AGREEMENT; OR 2. GRANTEE MATERIALLY FAILS TO PERFORM IN WHOLE OR IN PART UNDER THE AGREEMENT OR FAILS TO MAKE SUFFICIENT PROGRESS SO AS TO ENDANGER PERFORMANCE OF GRANTEE'S OBLIGATIONS TO OPERATE THE GRANTED PROGRAM; OR 3.GRANTEE MAKES A MISREPRESENTATION OF A MATERIAL NATURE EITHER IN A REQUEST FOR PAYMENT, IN THE GRANTEE'S PROPOSAL, OR IN ANY OTHER DOCUMENT PRESENTED TO ENBTHE NOTICE SHALL STATE THE REASONS FOR TERMINATION AND WILL STATE A PERIOD OF NOT LESS THAN 30 DAYS DURING WHICH THE REASON FOR TERMINATION MUST BE REMEDIED, SUBJECT TO APPROVAL BY ENB. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990 AND APPROVE IT BEFORE IT IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A WRITTEN CONFLICT OF INTEREST STATEMENT IS PREPARED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB. THE 990 AND FORM PC WILL ALSO BE AVAILABLE ON THE ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB AND ALSO AVAILABLE ON ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING FEES: PROGRAM SERVICE EXPENSES 197,988. MANAGEMENT AND GENERAL EXPENSES 76,706. FUNDRAISING EXPENSES 84,026. TOTAL EXPENSES 358,720. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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