BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-11
IRS object ID
202213159349301666
Schema version
2021v4.2
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)
Return2022-11-11T07:57:47-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201308560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON AFTER SCHOOL & BEYOND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6173455322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER J SMITHPersonNm
Person TitlePRESIDENT AND EXECUTIVE DIRECTORPersonTitleTxt
Phone6173455322PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2022-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER J SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,812,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOSTONBEYOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,637,664PYContributionsGrantsAmt
CY Contributions Grants$8,803,144CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,191PYInvestmentIncomeAmt
CY Investment Income$7,676CYInvestmentIncomeAmt
PY Other Revenue$107,452PYOtherRevenueAmt
CY Other Revenue$1,200CYOtherRevenueAmt
PY Total Revenue$7,768,307PYTotalRevenueAmt
CY Total Revenue$8,812,020CYTotalRevenueAmt
PY Grants And Similar Paid$5,459,161PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,778,964CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,053,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,036,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,117CYTotalFundraisingExpenseAmt
PY Other Expenses$690,513PYOtherExpensesAmt
CY Other Expenses$780,626CYOtherExpensesAmt
PY Total Expenses$7,203,411PYTotalExpensesAmt
CY Total Expenses$8,596,225CYTotalExpensesAmt
PY Revenues Less Expenses$564,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,795CYRevenuesLessExpensesAmt
Total Assets BOY$4,872,973TotalAssetsBOYAmt
Total Assets EOY$8,204,182TotalAssetsEOYAmt
Total Liabilities BOY$734,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,849,871TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,138,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,354,311NetAssetsOrFundBalancesEOYAmt
MissionBOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,023,441ExpenseAmt
Grant$6,505,757GrantAmt
DescBOSTON SUMMER LEARNING - BOSTON SUMMER LEARNING IS THE AGENCY'S MOST ENDURING INITIATIVE, IMPACTING MORE THAN 15,000 BOSTON STUDENTS THROUGH HUNDREDS OF PROGRAMS EACH YEAR. CO-MANAGED BY THE AGENCY AND THE BOSTON PUBLIC SCHOOLS, BOSTON SUMMER LEARNING LEVERAGES THE STRENGTHS OF TEACHERS, COMMUNITY ORGANIZATIONS, AND BOSTON'S RICH ARRAY OF NATURAL, CULTURAL, AND NEIGHBORHOOD RESOURCES TO EQUIP YOUTH WITH THE SKILLS, EXPERIENCES AND SOCIAL CAPITAL TO NAVIGATE LIFE'S CHALLENGES AND OPPORTUNITIES. RAND RESEARCH PROVES THE EFFICACY OF THIS APPROACH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$959,454ExpenseAmt
Grant$59,785GrantAmt
DescAFTER SCHOOL/OUT OF SCHOOL TIME INTIATIVE SUPPORTS PROGRAMS TO SERVE STUDENTS IN A DATA-DRIVEN WAY, EITHER AT THE STUDENTS' SCHOOLS OR IN THEIR COMMUNITITES. THE AGENCY'S NETWORK OF PROGRAMS REACHES MORE THAN 10,000 STUDENTS WITH ENRICHMENT, SKILL BUILDING, AND SOCIAL AND EMOTIONAL SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$376,660ExpenseAmt
Grant$213,422GrantAmt
DescSOCIAL AND EMOTIONAL LEARNING (SEL) - THE PARTNERSHIPS FOR SOCIAL AND EMOTIONAL LEARNING INITIATIVE (PSELI), FUNDED BY THE WALLACE FOUNDATION IN BOSTON AND FIVE OTHER CITIES, AIMS TO IMPROVE STUDENTS' SOCIAL AND EMOTIONAL SKILLS THROUGH COLLABORATIONS AMONG ELEMENTARY SCHOOLS AND THEIR AFTER-SCHOOL PROGRAM PARTNERS. CORE ELEMENTS OF THE APPROACH INCLUDE ASSESSMENT, PROFESSIONAL DEVELOPMENT, AND COACHING TOWARD CONTINUOUS IMPROVEMENT. THE AGENCY MANAGES THE WALLACE FOUNDATION GRANT, WHICH INCLUDES SUBSTANTIAL RESOURCES FOR THE BOSTON PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$657,020ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$657,020TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,016,575TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173455322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES O'S MORTON ESQUIRE
CHAIR0.40Yes (X)Yes (X)$0$0$0
MARGARET MCKENNA
VICE CHAIR0.40Yes (X)Yes (X)$0$0$0
SANDHYA DOUGLAS
TREASURER0.40Yes (X)Yes (X)$0$0$0
DR BRENDA CASSELLIUS
EX OFFICO0.40Yes (X)$0$0$0
TURAHN DORSEY
DIRECTOR0.40Yes (X)$0$0$0
EUSTACIA REIDY MACNAUGHT
DIRECTOR0.40Yes (X)$0$0$0
JILL MEDVEDOW
DIRECTOR0.40Yes (X)$0$0$0
PAUL REVILLE
DIRECTOR0.40Yes (X)$0$0$0
CHRISTOPHER SMITH
PRESIDENT AND EXECUTIVE DIRECTOR40.00Yes (X)$218,841$0$19,034
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,034TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WELLESLEY COLLEGENIOST
106 CENTRAL STWELLESLEYMA02481EVALUATION AND TRAINING$257,730
CASEL
811 W VAN BUREN ST SUITE 210CHICAGOIL60607TRAINING AND PROFESSIONAL DEVELOPMENT$157,500
KEVIN BARRY
55 ST MARKS RDDORCHESTERMA02124ACCOUNTING AND ADMINISTRATION$115,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$5,909,669GovernmentGrantsAmt
All Other Contributions$2,893,475AllOtherContributionsAmt
Total Contributions$8,803,144TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,676TotalRevenueColumnAmt
Exclusion$7,676ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business990009BusinessCd
Total Revenue Column$1,200TotalRevenueColumnAmt
Exclusion$1,200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,812,020TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,778,964TotalAmt
Program Services$6,778,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,247TotalAmt
Program Services$153,554ProgramServicesAmt
Management And General$60,630ManagementAndGeneralAmt
Fundraising$12,063FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$631,088TotalAmt
Program Services$428,319ProgramServicesAmt
Management And General$169,119ManagementAndGeneralAmt
Fundraising$33,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,515TotalAmt
Program Services$23,750ProgramServicesAmt
Management And General$6,274ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,140TotalAmt
Program Services$64,916ProgramServicesAmt
Management And General$17,147ManagementAndGeneralAmt
Fundraising$4,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,645TotalAmt
Program Services$44,728ProgramServicesAmt
Management And General$14,399ManagementAndGeneralAmt
Fundraising$2,518FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,580TotalAmt
Management And General$88,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$463,082TotalAmt
Program Services$362,533ProgramServicesAmt
Management And General$100,347ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,348TotalAmt
Program Services$6,138ProgramServicesAmt
Management And General$10,210ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,323TotalAmt
Program Services$50,647ProgramServicesAmt
Management And General$13,295ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,595TotalAmt
Program Services$58,625ProgramServicesAmt
Management And General$13,299ManagementAndGeneralAmt
Fundraising$1,671FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,454TotalAmt
Program Services$4,390ProgramServicesAmt
Management And General$3,064ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,696TotalAmt
Program Services$7,586ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,617TotalAmt
Management And General$8,617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,060TotalAmt
Program Services$2,142ProgramServicesAmt
Management And General$1,854ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT AND SUPPLIES$35,588$25,000$10,588
OTHER FEES$5,283$5,283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,596,225TotalAmt
Program Services$8,016,575ProgramServicesAmt
Management And General$519,533ManagementAndGeneralAmt
Fundraising$60,117FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,191,915BOYAmt
EOY$7,688,485EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$676,964BOYAmt
EOY$488,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,277BOYAmt
EOY$14,724EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,798BOYAmt
EOY$7,181EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$958,019BOYAmt
EOY$5,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,872,973BOYAmt
EOY$8,204,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$592,562BOYAmt
EOY$250,688EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$133,060BOYAmt
EOY$3,359,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,835BOYAmt
EOY$239,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$734,457BOYAmt
EOY$3,849,871EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,955BOYAmt
EOY$1,118,995EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,027,561BOYAmt
EOY$3,235,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,138,516BOYAmt
EOY$4,354,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,872,973BOYAmt
EOY$8,204,182EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$4,899,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,137,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,569,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,637,664CurrentTaxYearMinus1YearAmt
Current Tax Year$8,803,144CurrentTaxYearAmt
Total$30,047,882TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,899,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,137,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,569,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,637,664CurrentTaxYearMinus1YearAmt
Current Tax Year$8,803,144CurrentTaxYearAmt
Total$30,047,882TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,870,183SubstantialContributorsTotAmt
Public Support Total170$19,177,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,191CurrentTaxYearMinus1YearAmt
Current Tax Year$7,676CurrentTaxYearAmt
Total$204,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,200CurrentTaxYearAmt
Total$1,200TotalAmt
FieldValueIRS element (for citing)
Total Support$30,253,127TotalSupportAmt
Public Support CY1700.63390PublicSupportCY170Pct
Public Support PY1700.56680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$0BeginningBalanceAmt
Ending Balance$0EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,160OtherCostOrOtherBasisAmt
Depreciation$8,160DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,963OtherCostOrOtherBasisAmt
Depreciation$32,963DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,000OtherCostOrOtherBasisAmt
Depreciation$24,819DepreciationAmt
Book Value$7,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,181TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,889,522TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,502DonatedServicesAndUseFcltsAmt
Revenue Not Reported$77,502RevenueNotReportedAmt
Revenue Subtotal$8,812,020RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,812,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,673,727TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,502DonatedServicesUseFcltsAmt
Expenses Not Reported$77,502ExpensesNotReportedAmt
Expenses Subtotal$8,596,225ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,596,225TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE AGENCY FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACHIEVE
10 CAMPUS DRDEDHAMMA02026042104784$54,175$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
AFRICAN COMMUNITY ECONOMIC DEVELOPMENT OF NEW ENGLAND
89 SOUTH STREET SUITE 203BOSTONMA02127510419358$121,008$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
AFRIMERICAN ACADEMY
811 HYDE PARK AVE SUITE 1HYDE PARKMA02136810825401$29,585$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
ALL DORCHESTER SPORTS AND LEADERSHIP
1565 DORCHESTER AVENUEDORCHESTERMA02122222827346$30,382$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
APPRENTICE LEARNING
745 CENTRE STJAMAICA PLAINMA02130455622649$27,820$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
ARTMORPHEOUS
539 TREMONT STREETBOSTONMA02116453209966$19,434$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
ASIAN COMMUNITY DEVELOPMENT CORPORATION
38 OAK STREETBOSTONMA02111042988263$18,570$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BEAT THE ODDS
51 DEWEY STREETDORCHESTERMA02125834627063$15,382$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
BEAT THE STREETS NEW ENGLAND
100A WARREN STREETBOSTONMA02119454450102$34,897$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT
40 WALK HILL STREETBOSTONMA02130202079203$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BIKES NOT BOMBS
284 AMORY STREETJAMAICA PLAINMA02130043138753$15,382$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON CHINATOWN NEIGHBORHOOD CENTER
885 WASHINGTON STREETBOSTONMA02111237209691$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BOSTON DEBATE LEAGUE
1542 TREMONT STBOSTONMA02114593789722$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BOSTON HBCU ALUMNI NETWORK
75 MONROE STBOSTONMA02119862156037$12,178$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BOSTON HERC
68 NORTHAMPTON STREETBOSTONMA02118823215739$11,400$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BOSTON LIONS TRACK CLUB
1447 BLUE HILL AVE SUITE 9BOSTONMA02126831226894$91,452$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON POLICE ACTIVITIES LEAGUE
1483 TREMONT STBOSTONMA02130222672818$98,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON SCORES
29 GERMANIA STREETJAMAICA PLAINMA02130043482756$100,381$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON STRING ACADEMY
38 ASH STREETBOSTONMA02111461423890$15,382$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON YOUTH SANCTUARY
2216 DORCHESTER AVENUEDORCHESTERMA02124452966089$15,382$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
BOSTON'S HIGHER GROUND
384 WARREN ST 3RD FLOORBOSTONMA02119273660369$172,702$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BOXING POWER AND FITNESS
5 EDWARDS AVETAUNTONMA02780872608548$81,531$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
BOYS AND GIRLS CLUBS OF GREATER BOSTON
200 HIGH STREET 3RD FLOORBOSTONMA02110042103922$22,672$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
BREAKTHROUGH GREATER BOSTON
459 BROADWAYCAMBRIDGEMA02139043307783$106,289$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
CATHOLIC CHARITIES BOSTON
275 WEST BROADWAYBOSTONMA02127042534041$105,369$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
CENTER FOR ARABIC CULTURE
240 ELM STREET 2ND FLOORSOMERVILLEMA02114205107584$20,750$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
CHILDREN'S SERVICES OF ROXBURY
520 DUDLEY STROXBURYMA02119043082352$18,666$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
CITY OF BOSTON - BOSTON PUBLIC SCHOOLS
2300 WASHINGTON STREETROXBURYMA02119222514422$366,943$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE
COURAGEOUS SAILING
ONE FIRST AVENUEBOSTONMA02129042987534$114,318$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
CROSSROADS
119 MYRTLE STREETDUXBURYMA02332042103837$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
DIGITAL READY
22 ORCHARD STREETBOSTONMA02130851489119$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
DOTHOUSE HEALTH
1353 DORCHESTER AVENUE1353DORCHESTERMA02122237125970$18,151$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
DREAMCATCHER INITIATIVE
37 KLONDIKE AVENUEFITCHBURGMA01420811859394$15,381$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
EAST BOSTON SOCIAL CENTERS
68 CENTRAL SQUAREBOSTONMA02128042104257$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
FREEDOM HOUSE
5 CRAWFORD STREETDORCHESTERMA02121042240448$307,403$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
FRESH FILMS
867 BOYLSTON STREET 5TH FLOORBOSTONMA02116320246706$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
GIRLS LEAP
1452 DORCHESTER AVE SUITE 4 SUITE 4BOSTONMA02122043454124$44,612$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
GREATEST MINDS
55 ROXBURY STREETBOSTONMA02119$57,099$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
HALE RESERVATION
80 CARBY STREETWESTWOODMA02090042111550$220,746$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
HARLEM LACROSSE
5 MILDRED AVENUEMATTAPANMA02126451634118$137,982$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
HEALTH RESOURCES IN ACTION
2 BOYLSTON STREET 4TH FLOORBOSTONMA02116042229839$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
HERO KIDS SPORTS LLC
4124 OSAGE STREET OFFICE A1DENVERCO80211474880136$7,200$0TO FURTHER THE MISSION OF THE PARTNERSHIP IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE
HORIZONS AT DEDHAM COUNTRY DAY SCHOOL
90 SANDY VALLEY ROADDEDHAMMA02026042106704$224,798$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
HORIZONS GREATER BOSTON
90 SANDY VALLEY ROADDEDHAMMA02026843317487$63,299$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
IMMIGRANT FAMILY SERVICES INSTITUTE
1626 BLUE HILL AVEMATTAPANMA02126474400495$70,282$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
KEYSTEPS
206 MINOT STREET UNIT 304BOSTONMA02122042681753$55,374$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
LEVEL GROUND
527 COLUMBIA ROADBOSTONMA02125463915852$83,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
LIMITLESS ATHLETICS
132 ROSSETER STREETBOSTONMA02121830886068$15,000$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
LITTLE VOICES EARLY CARE
104 NEEDHAM ROADBOSTONMA02136510518457$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
LOUIS D BROWN PEACE INITIATIVE
15 CHRISTOPHER STREETDORCHESTERMA02122263068254$56,000$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
MASS AUDUBON
208 SOUTH GREAT ROADLINCOLNMA01773422104702$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
MASSART ARTWARD BOUND
621 HUNTINGTON AVENUEBOSTONMA02115042742359$15,381$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
NORTHEASTERN UNIVERSITY
567 LAKE HALLBOSTONMA02115041679980$85,297$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
ONE BEAD
79 GAINSBORO ST UNIT 104BOSTONMA02115453302084$23,381$0TO FURTHER THE MISSION OF THE PARTNERSHIP IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND THE OUT-OF-SCHOOL TIME INITIATIVE
PARTNERS FOR YOUTH WITH DISABILITIES
5 MIDDLESEX AVENUE SUITE 307SOMERVILLEMA02145222627798$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
PIERS PARK SAILING CENTER
95 MARGINAL STREETBOSTONMA02128043411388$46,802$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
ROXBURY YOUTH PROGRAM
10 PUTNAM STREETBOSTONMA02119042105897$35,850$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
STEAM AHEAD
655 CENTRE STREETJAMAICA PLAINMA02130833984772$150,379$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
SEYMOUR INSTITUTE
114 MELVILLE AVENUEBOSTONMA02124471665900$37,353$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
SHALOH HOUSE
29 CHESTNUT HILL AVENUEBRIGHTONMA02135042319172$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
SOCIEDAD LATINA
1530 TREMONT STREETROXBURYMA02120042678255$206,674$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
SOUTH BOSTON NEIGHBORHOOD HOUSE
136 H STREETBOSTONMA02127042104807$15,000$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
SPEAK FOR THE TREES
1452 DORCHESTER AVE SUITE 4DBOSTONMA02122825492599$19,134$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
SPORTSMEN'S TENNIS AND ENRICHMENT CENTER
950 BLUE HILL AVENUEDORCHESTERMA02124237037183$101,711$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
ST STEPHEN'S YOUTH PROGRAMS
419 SHAWMUT AVEBOSTONMA02118261749602$15,382$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
TALENTED AND GIFTED ASSOCIATION INC
21 ANSELM TERRACEBOSTONMA02135271793806$33,953$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
TAYLORMADE MENTORING
135C ELLINGTON STREETBOSTONMA02121850616866$22,232$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
TEAM NEW ENGLAND
44 WOLCOTT STREETBOSTONMA02110851222649$83,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
TENACITY
38 EVERETT STREET SUITE 50DORCHESTERMA02134043452763$58,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE 3POINT FOUNDATION
1270 SOLDIERS FIELD ROADBRIGHTONMA02135800793305$86,101$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE BOSTON PROJECT MINISTRIES INC
15 ELMHURST STREETBOSTONMA02124043395307$34,537$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE CALCULUS PROJECT
168 POND STREETRANDOLPHMA02368813431454$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
THE HYPPE
723 MORTON STREETBOSTONMA02126853374957$183,981$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE PIM PROJECT
7 LINDEN PARK DRIVERANDOLPHMA02368465580440$39,134$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE PREPARATORY FOUNDATION INC
885 RIVER STREETHYDE PARKMA02136113690799$15,381$0TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE
THE STEPPINGSTONE FOUNDATION
ONE APPLETON ST 4TH FLOORBOSTONMA02116043086666$98,630$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
THE TRINITY BOSTON FOUNDATION
206 CLARENDON STREETBOSTONMA02116042736718$18,571$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
THOMPSON ISLAND OUTWARD BOUND
5-11 DRYDOCK AVENUEBOSTONMA02127043027800$120,304$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
UNITED SOUTH END SETTLEMENTS
48 RUTLAND STREETBOSTONMA02118042104280$33,952$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
UNIVERSITY OF MASSACHUSETTS BOSTON
100 MORRISSEY BLVDBOSTONMA02125043167352$149,407$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
UNKNOWN HYPE DANCE STUDIO
1168 AVE 2HYDE PARKMA02136474025167$15,000$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
VERONICA ROBLES CULTURAL CENTER
282 MERIDIAN STREET BASEMENTBOSTONMA02128833595731$59,903$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
WEST END HOUSE
105 ALLSTON STREETALLSTONMA02134042105825$20,000$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
WORLD OCEAN SCHOOL
212 NORTHERN AVEBOSTONMA02210020610358$7,500$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUEBOSTONMA02115042103551$1,437,835$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
YOUTH IN CRISIS
580 LAGRANGE STWEST ROXBURYMA02132562331040$35,000$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE
ZOO NEW ENGLAND
ONE FRANKLIN PARK RDBOSTONMA02121043129124$32,809$0TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPERIODIC PROGRESS REPORTS ARE REQUIRED OF HTE GRANTEE AND REVIEWED BY PROGRAM MANAGERExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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)
PersonCHRISTOPHER SMITHPersonNm
TitlePRESIDENT AND EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$218,841BaseCompensationFilingOrgAmt
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$9,837DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,197NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,875TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FORMS TO MONITOR AND ENSURE COMPLIANCE WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS GATHER DATA ON SALARIES FROM COMPARABLE ORGANIZATIONS, CONDUCT AN ANNUAL PERFORMANCE APPRAISAL, AND VOTE ON THE EXECUTIVE DIRECTOR'S SALARY
FORM 990, PART VI, SECTION C, LINE 19BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

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