TRINITY BOSTON CONNECTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY BOSTON CONNECTS (EIN 04-2736718)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349300349
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T07:43:57-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042736718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY BOSTON CONNECTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 6178000759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO TRINITY CHURCH 206 CLARENDON S | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER RENNER | PersonNm |
| Person Title | CURRENT TREASURER | PersonTitleTxt |
| Phone | 6178000759 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLE REILLY CPA | PreparerPersonNm |
| PTIN | P01633587 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARMANE HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY CHURCH 206 CLARENDON ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,274,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRINITYCONNECTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TRINITY BOSTON CONNECTS, INC. CREATES SAFE AND SUPPORTIVE COMMUNITIES THAT INSPIRE BOSTON'S YOUTH OF COLOR TO DISCOVER THEIR VOICE AND ACHIEVE THEIR GOALS. WE WORK AT THE INDIVIDUAL AND SYSTEMIC LEVELS TO 1) PROVIDE DIRECT SERVICES TO YOUTH OF COLOR WHO ARE AFFECTED BY SYSTEMIC RACISM AND POVERTY, AND 2) EFFECT CULTURAL CHANGES IN THE SYSTEMS AND ORGANIZATIONS IMPACTING YOUTH LIVES TO PREVENT CONTINUED TRAUMA AND UNDO SYSTEMIC RACISM. THIS MULTILEVELED APPROACH HAS THE POWER TO CHANGE THE ODDS AND UNLOCK OPPORTUNITY FOR ALL YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,701,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,207,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,600 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,098 | CYOtherRevenueAmt |
| PY Total Revenue | $2,952,526 | PYTotalRevenueAmt |
| CY Total Revenue | $2,179,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,466,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,510,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,603 | PYOtherExpensesAmt |
| CY Other Expenses | $784,006 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,250 | PYTotalExpensesAmt |
| CY Total Expenses | $3,294,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,114,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,047,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,432,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,925,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,272,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $710,076 | ExpenseAmt |
| Desc | OEP CONNECTS INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RACIAL EQUITY TO DYNAMIC, HOLISTIC, LEARNING OPPORTUNITIES. THE PROGRAM BEGAN IN 2016 AS THE RACIAL EQUITY LEARNING COMMUNITY (RELC), A QUARTERLY LEARNING EVENT THAT FOSTERS CROSS-ORGANIZATIONAL LEARNING, COLLABORATION, DIALOGUE AND GRASSROOTS CHANGE WORK WITHIN COMMUNITY-BASED ORGANIZATIONS ACROSS THE CITY. RELC QUICKLY GREW TO ENCOMPASS A VARIETY OF OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,594 | ExpenseAmt |
| Revenue | $32,355 | RevenueAmt |
| Desc | TRINITY BOSTON COUNSELING CENTER (TBCC) PROVIDES CLINICAL SERVICES AND OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK. THERAPEUTIC MENTORING TO YOUNG PEOPLE AND TRAINING AND CONSULTATION TO STAFF AT SCHOOLS, YOUTH-SERVING AGENCIES AND NONPROFIT ORGANIZATIONS. PARTNERS INCLUDE: THE MCCORMACK MIDDLE SCHOOL, THE DEPARTMENT OF YOUTH SERVICES, AND CITY YEAR BOSTON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,488 | ExpenseAmt |
| Desc | SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A 5 MILE RACE OR A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $240,081 | TRINITY EDUCATION FOR EXCELLENCE PROGRAM (TEEP) WORKS TO BUILD A CONSISTENT, SAFE COMMUNITY THROUGH WHICH YOUTH COME TO RECOGNIZE THEIR OWN POTENTIAL AND TO EXPERIENCE MODELS OF SUCCESS IN THEIR OLDER PEERS. MANY TEEP GRADUATES RETURN TO WORK IN THE MIDDLE SCHOOLPROGRAM AS PAID COUNSELORS, OFTEN THROUGHOUT COLLEGE AND EVEN AFTER GRADUATION. 100% OF TEEP STUDENTS WHO COMPLETE THE FULL PROGRAM GRADUATE FROM HIGH SCHOOL AND ARE ACCEPTED TO COLLEGE. 100% OF TEEP HIGH SCHOOL GRADUATES COMPLETE COLLEGE OR MILITARY SERVICE WITHIN5 YEARS. |
| $371,234 | TRINITY@MCCORMACK CONNECTS STUDENTS AND STAFF AT THE MCCORMACK MIDDLE SCHOOL IN DORCHESTER TO SUPPORT AND RESOURCES THAT ASSIST THE SCHOOL IN BECOMING A HEALING AND INCLUSIVE EDUCATIONAL COMMUNITY. THE TRINITY@MCCORMACK BEGAN IN 2013 AS AN EMBEDDED PROGRAM WITH A FOCUS ON SUPPORTING STUDENTS WITH CHRONIC ABSENTEEISM. IN THE SIX YEARS SINCE ITS INCEPTION, THE PROGRAM HAS GROWN INTO A COLLABORATIVE PARTNERSHIP WITH THE MCCORMACK SCHOOL IN CREATING AN EDUCATIONAL ENVIRONMENT THAT UNDERSTANDS, EMBRACES, AND SUPPORTS THE HOLISTIC NEEDS OF EACH STUDENT SPECIFICALLY FOCUSED ON THE NEEDS OF STUDENTS DEALING WITH TRAUMA AND TOXIC STRESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $611,315 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,161,473 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HESS CO TRINITY CHURCH IN THE CITY OF BOSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178000759 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRINITY CHURCH 206 CLARENDON ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER SMART | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE JOHNSON | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANUAH BEAMON | ||||||||
| CLERK | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLAF THORP | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 5.00 | |
| MATT DIVER | ||||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MORGAN ALLEN | ||||||||
| RECTOR, TRINITY CHURCH | 5.00 | Yes (X) | $0 | $0 | $0 | 35.00 | ||
| PAMELA WATERMAN | ||||||||
| VESTRY LIAISON | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN WALKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GEORGE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE DONELAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE VEALE | ||||||||
| DIRECTOR (UNTIL 3/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PIPIER SMITH-MUMFORD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER PARRIS | ||||||||
| DIRECTOR (UNTIL 3/23) | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| DAVID ALDIRCH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ARCESE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY CABRAL-SMITHER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YULLY CHA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGRET COOKE | ||||||||
| DIRECTOR (AS OF 5/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CELIA MERCER | ||||||||
| DIRECTOR (AS OF 5/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL NORTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN ROSS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS TYRELL | ||||||||
| DIRECTOR (AS OF 9/23) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARMANE HIGGINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $165,463 | $0 | $30,634 | |||
| SHEILA PETERSON | ||||||||
| CHIEF DEV. AND COMM. OFFICER | 40.00 | $125,890 | $0 | $52,697 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,779 | FundraisingAmt |
| Related Organizations | $65,000 | RelatedOrganizationsAmt |
| Government Grants | $147,453 | GovernmentGrantsAmt |
| All Other Contributions | $1,445,891 | AllOtherContributionsAmt |
| Noncash Contributions | $65,174 | NoncashContributionsAmt |
| Total Contributions | $2,207,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $32,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,355 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,191 | TotalRevenueColumnAmt |
| Exclusion | $12,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,098 | TotalRevenueColumnAmt |
| Exclusion | -$72,098 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,179,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$59,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,097 | TotalAmt |
| Program Services | $47,064 | ProgramServicesAmt |
| Management And General | $133,345 | ManagementAndGeneralAmt |
| Fundraising | $15,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,758 | TotalAmt |
| Program Services | $969,335 | ProgramServicesAmt |
| Management And General | $118,658 | ManagementAndGeneralAmt |
| Fundraising | $314,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,056 | TotalAmt |
| Program Services | $77,853 | ProgramServicesAmt |
| Management And General | $30,187 | ManagementAndGeneralAmt |
| Fundraising | $19,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,615 | TotalAmt |
| Program Services | $375,077 | ProgramServicesAmt |
| Management And General | $177,749 | ManagementAndGeneralAmt |
| Fundraising | $92,789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,008 | TotalAmt |
| Program Services | $79,650 | ProgramServicesAmt |
| Management And General | $39,587 | ManagementAndGeneralAmt |
| Fundraising | $19,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,446 | TotalAmt |
| Management And General | $35,446 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,041 | TotalAmt |
| Management And General | $6,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,102 | TotalAmt |
| Program Services | $297,073 | ProgramServicesAmt |
| Management And General | $37,029 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,672 | TotalAmt |
| Program Services | $224 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,045 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $28,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $105,411 | ProgramServicesAmt |
| Management And General | $21,555 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,330 | TotalAmt |
| Management And General | $4,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562 | TotalAmt |
| Program Services | $1,653 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,385 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
| Management And General | $17,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL PROGRAM EXPENSE | $201,423 | $201,423 | |
| SUPPLIES | $10,000 | $2,808 | $7,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,540 | TotalAmt |
| Program Services | $2,161,473 | ProgramServicesAmt |
| Management And General | $662,611 | ManagementAndGeneralAmt |
| Fundraising | $470,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,837 | BOYAmt |
| EOY | $75,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,266 | BOYAmt |
| EOY | $19,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,526 | BOYAmt |
| EOY | $3,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,864 | BOYAmt |
| EOY | $4,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,478 | BOYAmt |
| EOY | $3,274,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,931 | BOYAmt |
| EOY | $54,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,902 | BOYAmt |
| EOY | $3,432,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,578 | BOYAmt |
| EOY | $102,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,017 | BOYAmt |
| EOY | $56,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,595 | BOYAmt |
| EOY | $159,417 | 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 | $781,229 | BOYAmt |
| EOY | -$61,365 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,078 | BOYAmt |
| EOY | $3,334,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925,307 | BOYAmt |
| EOY | $3,272,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,902 | BOYAmt |
| EOY | $3,432,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,114,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,348 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,832,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,123 | CurrentTaxYearAmt |
| Total | $13,273,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,478,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,701,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,123 | CurrentTaxYearAmt |
| Total | $13,273,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $987,808 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,285,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,191 | CurrentTaxYearAmt |
| Total | $137,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,411,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,995,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93970 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,856,547 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $456,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,000 | OtherExpendituresAmt |
| End Year Balance | $3,274,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,196,311 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$439,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,856,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,814,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,196,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,525,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $288,903 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,814,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,296,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,000 | OtherExpendituresAmt |
| End Year Balance | $2,525,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,509 | DepreciationAmt |
| Book Value | $4,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,302 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,095,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,348 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $364,480 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $94,719 | OtherRevenueAmt |
| Revenue Not Reported | $921,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,173,530 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,041 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,179,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,747,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $364,480 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $459,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,288,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,041 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,041 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,294,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 94,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 94,719. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BFY | Event1Nm |
| Gross Receipts Event1 | $387,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $365,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,621 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $72,688 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,031 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM TRINITY | Event2Nm |
| Gross Receipts Event2 | $183,728 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $183,728 | CharitableContriEvent2Amt |
| Gross Receipts Total | $571,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,621 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $72,688 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,098 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARMANE HIGGINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $165,463 | $0 | $0 | $0 | $0 | $0 | $15,173 | $0 | $15,461 | $0 | $196,097 | $0 | $0 | $0 |
| SHEILA PETERSON | ||||||||||||||
| CHIEF DEV. AND COMM. OFFICER | $125,890 | $0 | $0 | $0 | $0 | $0 | $11,634 | $0 | $41,063 | $0 | $178,587 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ELEVATE PHONES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS FOR SECURITIES IS BASED ON THE NUMBER OF GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE THOSE PERSONS SERVING FROM TIME TO TIME AS THE WARDENS AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS, APPROVE OPERATING AND CAPITAL BUDGETS, AND AMEND CERTAIN PROVISIONS OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY LAW, THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN FUNDAMENTAL CORPORATE TRANSACTIONS, SUCH AS MERGERS, DISSOLUTIONS, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CLERK OF THE ORGANIZATION. THE FORM 990 IS CIRCULATED TO THE VESTRY AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ABIDES BY THE CONFLICT OF INTEREST POLICY (FORM 990) OF ITS CONTROLLING ENTITY TRINITY CHURCH IN THE CITY OF BOSTON. THIS REQUIRES ANNUAL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST OF ANY INTERESTED INDIVIDUALS FROM APPLICABLE BOARD VOTES. ONCE COMPLETED, THE ANNUAL FORMS ARE ALSO REVIEWED BY THE CLERK AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2022, THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED BY A EXECUTIVE DIRECTOR SEARCH COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, BOARD MEMBERS, THE CLERK, AND AN EXECUTIVE SEARCH FIRM. THE COMMITTEE CONSIDERED DATA GATHERED FROM COMPARABLE ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE BASED ON THE COMPARABLE DATA AND THE WORK PERFORMED BY THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) AT ITS PRINCIPAL OFFICE AT 206 CLARENDON ST. BOSTON, MA. IN ADDITION, FORM 990 WITHOUT SCHEDULE B IS ALSO IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE MASSACHUSETTS OFFICE OF ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 297,073. MANAGEMENT AND GENERAL EXPENSES 37,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,102. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE VERY REVEREND MORGAN ALLEN, RECTOR OF TRINITY CHURCH IN THE CITY OF BOSTON (THE "CHURCH"), SERVED AS DIRECTOR OF THE ORGANIZATION SOLELY BY VIRTUE OF THEIR POSITION WITH TRINITY CHURCH. ACCORDINGLY, AS THE CHURCH IS NOT REQUIRED TO REPORT THE COMPENSATION OF ITS PRIESTS, THE VERY REVEREND MORGAN ALLEN'S COMPENSATION AS RECTOR IS NOT REPORTED WITH RESPECT TO THEIR UNPAID POSITION AS DIRECTORS OF THE ORGANIZATION, WHICH IS AN AFFILIATE OF THE CHURCH. |
| FORM 990, PART I, LINE 6: | VOLUNTEERS ASSISTED IN TUTORING, MENTORING, EVENT SUPPORT (TICKET SALES, WILL CALL), ADMINISTRATIVE DUTIES SUCH AS MAILINGS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY CHURCH IN THE CITY OF BOSTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 CLARENDON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041913340 | EIN |
| Primary Activities | RELIGIOUS ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |