BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH GREATER BOSTON INC (EIN 04-3307783)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202432289349303698
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2024-08-15T16:57:43-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043307783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKTHROUGH GREATER BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER STANGEPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone6173496647PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2024-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER STANGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,708,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKTHROUGHGREATERBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,059,373PYContributionsGrantsAmt
CY Contributions Grants$3,677,810CYContributionsGrantsAmt
PY Program Service Revenue$229,408PYProgramServiceRevenueAmt
CY Program Service Revenue$600,871CYProgramServiceRevenueAmt
PY Investment Income$5,894PYInvestmentIncomeAmt
CY Investment Income$21,732CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$57,305CYOtherRevenueAmt
PY Total Revenue$5,294,675PYTotalRevenueAmt
CY Total Revenue$4,243,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,216,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,721,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,425CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$410,606CYTotalFundraisingExpenseAmt
PY Other Expenses$765,018PYOtherExpensesAmt
CY Other Expenses$1,120,961CYOtherExpensesAmt
PY Total Expenses$2,982,008PYTotalExpensesAmt
CY Total Expenses$3,869,813CYTotalExpensesAmt
PY Revenues Less Expenses$2,312,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,295CYRevenuesLessExpensesAmt
Total Assets BOY$8,607,800TotalAssetsBOYAmt
Total Assets EOY$9,509,551TotalAssetsEOYAmt
Total Liabilities BOY$80,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$424,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,526,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,084,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,127,767ExpenseAmt
Revenue$600,871RevenueAmt
DescBREAKTHROUGH GREATER BOSTON, INC. ("BTGB") WORKS TO IMPROVE EDUCATIONAL EQUITY BY INSPIRING EXCITEMENT FOR LEARNING, CREATING PATHS TO COLLEGE, AND PROMOTING CAREERS IN EDUCATION. BTGB STANDS APART FROM OTHER COLLEGE ACCESS PROGRAMS IN THAT THEY OFFER COMPREHENSIVE ACADEMIC SUPPORT THAT INTERVENES EARLY AND CONTINUES FOR SIX YEARS. THE STUDENTS TEACHING STUDENTS MODEL FEATURES NEAR-PEER INSTRUCTION AND MENTORING. BTGB HAS CONSISTENTLY DEMONSTRATED WHAT LOW-INCOME STUDENTS AND STUDENTS OF COLOR CAN ACHIEVE AT THE HIGHEST LEVEL WHEN ENGAGED IN A CULTURE OF HIGH EXPECTATIONS AND PROVIDED THE SUPPORT NECESSARY TO ADVANCE ACADEMICALLY.BTGB'S MIDDLE SCHOOL PROGRAM IS A RIGOROUS YEAR-ROUND ACADEMIC PROGRAM WITH AN INTENSIVE SIX-WEEK SUMMER PROGRAM, A WEEKLY AFTER SCHOOL PROGRAM, ADDITIONAL TUTORING, AND CONSISTENT ADVOCACY WITH TEACHERS AND FAMILIES. BTGB'S HIGH SCHOOL PROGRAM ENSURES THAT EACH STUDENT GAINS ADMITTANCE TO COLLEGE THROUGH YEAR-ROUND ADVOCACY, A LADDER OF SUMMER OPPORTUNITIES AND A HIGHLY PERSONALIZED COLLEGE ACCESS PROGRAM. BTGB'S TEACHER TRAINING PROGRAM TRAINS HIGH-ACHIEVING COLLEGE STUDENTS TO SHOULDER THE RESPONSIBILITIES OF FULL-TIME TEACHERS IN THE SUMMER PROGRAM AND AFTER SCHOOL PROGRAM, WITH GUIDANCE FROM PROFESSIONAL EDUCATORS.Desc
Total Program Service Expenses$3,127,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELISSA SPELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELANIE GOINS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
YOLANDA KODRZYCKI
VICE CHAIR & SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARA BIXBY
CLERK1.00Yes (X)Yes (X)$0$0$0
CAROLINE CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
SHELLA DENNERY
DIRECTOR1.00Yes (X)$0$0$0
LISA FIERING
DIRECTOR1.00Yes (X)$0$0$0
ANNE GOLDENHEIM
DIRECTOR1.00Yes (X)$0$0$0
ANITA HASTIR
DIRECTOR1.00Yes (X)$0$0$0
MARTIN HAYES
DIRECTOR1.00Yes (X)$0$0$0
IMTIYAZ HOSSAIN
DIRECTOR1.00Yes (X)$0$0$0
EDWIN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
EMILY NEWMANN
DIRECTOR1.00Yes (X)$0$0$0
LILI PALACIOS-BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
RUTHERFORD PASCAL
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PISKOROWSKI
DIRECTOR1.00Yes (X)$0$0$0
TERRY SANZ
DIRECTOR1.00Yes (X)$0$0$0
TRUDI VELDMAN
DIRECTOR1.00Yes (X)$0$0$0
CLARA ARROYAVE
DIRECTOR UNTIL JAN 20231.00Yes (X)$0$0$0
FRED TUNG
DIRECTOR UNTIL JUNE 20231.00Yes (X)$0$0$0
JENNIFER STANGE
MAN. DIR OF OPS/CO-ED FROM JUNE 202340.00Yes (X)$110,400$0$16,633
ELISSA SPELMAN
PRESIDENT/EXEC DIR UNTIL MAY 202340.00Yes (X)$150,000$0$18,124
EMMA SAMLER
MANAGING DIRECTOR OF DEVELOPMENT40.00$110,000$0$18,840Yes (X)
AMEE NAIK
MANAGING DIRECTOR OF COLLEGE ACCESS & SUCCESS40.00$112,600$0$7,595Yes (X)
PAULINA MURTON
MANAGING DIRECTOR OF CURRICULUM AND INTRUCTIO40.00$115,000$0$839Yes (X)
JENNIE MCDONALD-BROWN
MANAGING DIRECTOR OF MAJOR GIFTS40.00$110,400$0$7,540Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$708,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$69,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECO RIDE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WESTINGHOUSE PLAZA STE AAddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02136ZIPCd
FieldValueIRS element (for citing)
ServicesSTUDENT TRANSPORTATIONServicesDesc
Compensation$104,322CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$218,026FundraisingAmt
Government Grants$462,390GovernmentGrantsAmt
All Other Contributions$2,997,394AllOtherContributionsAmt
Noncash Contributions$224,084NoncashContributionsAmt
Total Contributions$3,677,810TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$600,871TotalRevenueColumnAmt
Related Or Exempt Func Income$600,871RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$600,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,320TotalRevenueColumnAmt
Exclusion$24,320ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$345,157SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$347,745SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,588SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,588TotalRevenueColumnAmt
Exclusion-$2,588ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,826FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$218,026ContriRptFundraisingEventAmt
Fundraising Direct Expenses$118,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,305TotalRevenueColumnAmt
Exclusion-$57,305ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,243,108TotalRevenueColumnAmt
Related Or Exempt Func Income$600,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,573ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,832TotalAmt
Program Services$313,134ProgramServicesAmt
Management And General$14,842ManagementAndGeneralAmt
Fundraising$26,856FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,986,329TotalAmt
Program Services$1,694,660ProgramServicesAmt
Management And General$100,505ManagementAndGeneralAmt
Fundraising$191,164FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,484TotalAmt
Program Services$59,553ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$5,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,047TotalAmt
Program Services$78,176ProgramServicesAmt
Management And General$8,672ManagementAndGeneralAmt
Fundraising$11,199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,735TotalAmt
Program Services$179,575ProgramServicesAmt
Management And General$14,228ManagementAndGeneralAmt
Fundraising$20,932FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,028TotalAmt
Management And General$77,028ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,425TotalAmt
Fundraising$27,425FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$226,422TotalAmt
Program Services$84,942ProgramServicesAmt
Management And General$56,678ManagementAndGeneralAmt
Fundraising$84,802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,544TotalAmt
Program Services$43,285ProgramServicesAmt
Management And General$12,148ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,703TotalAmt
Program Services$23,477ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,992TotalAmt
Program Services$64,074ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$8,078FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$189,694TotalAmt
Program Services$189,694ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,879TotalAmt
Program Services$2,104ProgramServicesAmt
Management And General$4,503ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,512TotalAmt
Program Services$5,713ProgramServicesAmt
Management And General$4,180ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,279TotalAmt
Program Services$28,196ProgramServicesAmt
Fundraising$3,083FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/DEVELOPMENT$203,529$189,311$11,517$2,701
PROGRAM SUPPLIES$171,873$171,873
BAD DEBT$23,877$20,000$3,877
EVENT EXPENSES$13,629$13,629

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,869,813TotalAmt
Program Services$3,127,767ProgramServicesAmt
Management And General$331,440ManagementAndGeneralAmt
Fundraising$410,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,430BOYAmt
EOY$621,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,901,575BOYAmt
EOY$1,176,890EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,696,922BOYAmt
EOY$1,500,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,923BOYAmt
EOY$55,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$137,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,095BOYAmt
EOY$24,583EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,629,867BOYAmt
EOY$5,859,937EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,988BOYAmt
EOY$269,985EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,607,800BOYAmt
EOY$9,509,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,996BOYAmt
EOY$56,816EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$101,521EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$266,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,996BOYAmt
EOY$424,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,942,568BOYAmt
EOY$6,449,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,584,236BOYAmt
EOY$2,635,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,526,804BOYAmt
EOY$9,084,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,607,800BOYAmt
EOY$9,509,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,295ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$184,570NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,674,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,026,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,059,373CurrentTaxYearMinus1YearAmt
Current Tax Year$3,677,810CurrentTaxYearAmt
Total$16,772,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,674,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,026,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,333,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,059,373CurrentTaxYearMinus1YearAmt
Current Tax Year$3,677,810CurrentTaxYearAmt
Total$16,772,331TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,307,778SubstantialContributorsTotAmt
Public Support Total170$12,464,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,440CurrentTaxYearMinus1YearAmt
Current Tax Year$24,320CurrentTaxYearAmt
Total$76,876TotalAmt
FieldValueIRS element (for citing)
Total Support$16,849,207TotalSupportAmt
Gross Receipts Rltd Activities$1,660,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income PY0.00450InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,066OtherCostOrOtherBasisAmt
Depreciation$122,600DepreciationAmt
Book Value$1,466BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,394OtherCostOrOtherBasisAmt
Depreciation$15,277DepreciationAmt
Book Value$23,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,583TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$266,545Amt
FieldValueIRS element (for citing)
Total Liability$266,545TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ALYSON MOLLOY HUSSEY
2 CYPRESS CIRHINGHAMMA02043GRANT WRITING0$0$17,000-$17,000
KENDRA S WALTON
42 IRVING STBOSTONMA02114GRANT WRITING0$0$7,200-$7,200
FieldValueIRS element (for citing)
Total Retained By Contractors$24,200TotalRetainedByContractorsAmt
Total Net To Organization-$24,200TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$229,166GrossReceiptsEvent1Amt
Charitable Contri Event1$179,292CharitableContriEvent1Amt
Gross Revenue Event1$49,874GrossRevenueEvent1Amt
Other Direct Expenses Event1$97,019OtherDirectExpensesEvent1Amt
Event2BINEEvent2Nm
Gross Receipts Event2$35,082GrossReceiptsEvent2Amt
Charitable Contri Event2$27,629CharitableContriEvent2Amt
Gross Revenue Event2$7,453GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,196OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,604GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,105CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,499GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,916OthDirectExpnssOtherEventsAmt
Gross Receipts Total$278,852GrossReceiptsTotalAmt
Charitable Contributions Tot$218,026CharitableContributionsTotAmt
Gross Revenue Total Events$60,826GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$118,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,131DirectExpenseSummaryEventsAmt
Net Income Summary-$57,305NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELISSA SPELMANPersonNm
TitlePRESIDENT/EXEC DIR UNTIL MAY 2023TitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,764DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,360NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,124TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$224,084NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED AS THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DONORS OF SUCH GIFTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIR OF THE FINANCE AND AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEW THE 990 AND PRESENT IT TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBTGB COLLECTS AND REVIEWS COI DISCLOSURES ANNUALLY FROM THE BOD.
FORM 990, PART VI, SECTION B, LINE 15ABTGB USES EDGILITY CONSULTING TO RECRUIT, SCREEN, HIRE AND ASSIST IN DETERMINATION OF COMPENSATION FOR CERTAIN EMPLOYEES. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING DATA FROM EDGILITY CONSULTING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMONWEALTH OF MASSACHUSETTS'S WEBSITE AND GUIDESTAR. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.

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