BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
Tax period
2021-09-01 to 2022-08-31
Filed
2022-11-21
IRS object ID
202243259349300319
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-21T12:49:53-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463169148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVISKELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 MILL ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042501341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON PARTNERS IN EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6174516145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 SOUTH STREET SUITE 600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MCGRATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174516145PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastMCGRATHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2022-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MCGRATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 SOUTH STREET SUITE 600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,141,187GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOSTONPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE PERSONAL GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers339TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,159,118PYContributionsGrantsAmt
CY Contributions Grants$991,630CYContributionsGrantsAmt
PY Program Service Revenue$42,000PYProgramServiceRevenueAmt
CY Program Service Revenue$95,240CYProgramServiceRevenueAmt
PY Investment Income$147PYInvestmentIncomeAmt
CY Investment Income$52CYInvestmentIncomeAmt
PY Other Revenue$13,603PYOtherRevenueAmt
CY Other Revenue-$48,205CYOtherRevenueAmt
PY Total Revenue$1,214,868PYTotalRevenueAmt
CY Total Revenue$1,038,717CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$903,654CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,483CYTotalFundraisingExpenseAmt
PY Other Expenses$223,430PYOtherExpensesAmt
CY Other Expenses$272,460CYOtherExpensesAmt
PY Total Expenses$995,450PYTotalExpensesAmt
CY Total Expenses$1,176,114CYTotalExpensesAmt
PY Revenues Less Expenses$219,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$137,397CYRevenuesLessExpensesAmt
Total Assets BOY$900,932TotalAssetsBOYAmt
Total Assets EOY$766,074TotalAssetsEOYAmt
Total Liabilities BOY$20,474TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$743,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED VOLUNTEER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$231,728ExpenseAmt
Revenue$36,315RevenueAmt
DescAIM HIGH SUPPORTS STUDENTS IN GRADES 9-12 WHO HAVE SMALL GAPS IN SKILLS AND KNOWLEDGE, AND JUST NEED THAT EXTRA PUSH TO FIND SUCCESS. AIM HIGH MENTORS WORK ONE-ON-ONE OR WITH A SMALL GROUP OF STUDENTS IN HUMANITIES OR SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) SUBJECTS. AIM HIGH HELPS STUDENTS BUILD CONFIDENCE AND RESILIENCE, AND PREPARE FOR THEIR FUTURE ASPIRATIONS. IN 2021-2022, AIM HIGH MATCHED 136 STUDENTS FROM 37 CLASSROOMS IN 12 SCHOOLS WITH 76 MENTORS, WHO SPENT AN ESTIMATED 2,430 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$312,805ExpenseAmt
Revenue$34,310RevenueAmt
DescACCELERATE CAN ASSIST ANY STUDENT IN GRADES K-8 IDENTIFIED BY THEIR TEACHER AS NEEDING EXTRA ACADEMIC OR SOCIO-EMOTIONAL SUPPORT. ACCELERATE MENTORS WORK ONE-ON ONE WITH A STUDENT, OR IN SMALL GROUPS, DURING REGULAR CLASSROOM INSTRUCTION TIME. ACCELERATE IS DESIGNED TO HELP STUDENTS WHO LACK THE SKILLS, MOTIVATION OR INTEREST IN ELA OR MATH. IN 2021-2022, ACCELERATE MATCHED 188 STUDENTS FROM 75 CLASSROOMS IN 23 SCHOOLS WITH 102 MENTORS, WHO SPENT AN ESTIMATED 2,407 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,209ExpenseAmt
DescIN INDEPENDENT LEARNING SUPPORT (ILS), MENTORS ARE CONNECTED WITH BPS STUDENTS IN GRADES 2-12 WHO HAVE SELF-IDENTIFIED OR BEEN IDENTIFIED BY THEIR FAMILIES AS BENEFITING FROM EXTRA, FOCUSED ACADEMIC SUPPORT. ILS MATCHES MEET VIRTUALLY FOR ONE HOUR PER WEEK FOR THE DURATION OF THE SCHOOL YEAR. A SILENT VOLUNTEER PROCTOR ATTENDS AND MONITORS ALL SESSIONS TO ENSURE SAFETY AND SECURITY. IN 2021-2022, ILS MATCHED 136 STUDENTS FROM 60 CLASSROOMS IN 51 SCHOOLS WITH 135 MENTORS, WHO SPENT AN ESTIMATED 3,246 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$114,446ExpenseAmt
Revenue$24,625RevenueAmt
DescTHE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, MORE THAN 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2021- 2022, 8 "BIG CHEESES" VISITED WITH 168 STUDENTS FROM EIGHT CLASSROOMS IN 6 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE. IN MOTIVATE, A VOLUNTEER WORKS WITH A FULL CLASS OF STUDENTS IN GRADES PREK-2, AT MINIMUM ONE HOUR PER WEEK, IN RESPONSE TO TEACHER REQUESTS FOR SUPPORT. THE VOLUNTEER HELPS RUN ACTIVITIES AND MANAGE THE CLASSROOM, FREEING THE TEACHER TO FOCUS ON INDIVIDUAL STUDENTS, THUS IMPROVING HIS/HER EFFECTIVENESS. VOLUNTEERS HELP STUDENTS BUILD PROFICIENCY IN READING, WRITING, MATH, SCIENCE, ART, AND OTHER SUBJECTS IN A VARIETY OF CONTEXTS (E.G., INDEPENDENT WORK, SMALL GROUPS), WHILE ALSO HELPING TEACHERS ACHIEVE SOCIAL-EMOTIONAL LEARNING GOALS (E.G., BUILDING EMPATHY). IN 2021-2022, MOTIVATE MATCHED 442 CHILDREN FROM 24 CLASSROOMS IN 14 SCHOOLS WITH 24 MENTORS, WHO SPENT AN ESTIMATED 809 HOURS WITH STUDENTS. POWER LUNCH HELPS BUILD LITERACY SKILLS AND FOSTERS A HEALTHY MENTORING RELATIONSHIP BETWEEN ADULTS AND CHILDREN IN GRADES K-3, WITH THE GOAL OF PAIRING EACH STUDENT WITH HIS OR HER VOLUNTEER FOR ALL FOUR YEARS. READING MENTORS COME FROM AREA COMPANIES WHO PROVIDE TIME FOR THEIR EMPLOYEES TO GIVE BACK TO THE COMMUNITY. TO ACCOMMODATE BUSY WORK SCHEDULES, TWO MENTORS OFTEN ARE MATCHED WITH ONE STUDENT. IN 2021-2022, THE POWER LUNCH PROGRAM WOUND DOWN AS THE NEEDS OF OUR STUDENTS AND VOLUNTEERS CHANGED, AND SOME MATCHES WERE ABSORBED INTO THE ACCELERATE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$114,446TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,625TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$803,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES LAUDISIOPersonNm
Phone6174516145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 SOUTH STREET SUITE 600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN MCGRATH
EXECUTIVE DI40.00Yes (X)$93,681$0$8,334
JOSEPH C ANTONELLIS
DIRECTOR2.00$0$0$0Yes (X)
LENA BOTTOS
DIRECTOR2.00$0$0$0Yes (X)
HEATHER BRACK
DIRECTOR2.00$0$0$0Yes (X)
BETH GRAGG
DIRECTOR2.00$0$0$0Yes (X)
LAUREN HEERLEIN
DIRECTOR2.00$0$0$0Yes (X)
JOHN HEVERAN
CHAIR2.00Yes (X)$0$0$0Yes (X)
MEG JORDAN
DIRECTOR2.00$0$0$0Yes (X)
ALOK KAPOOR
DIRECTOR2.00$0$0$0Yes (X)
CLAUDETTE KERR
DIRECTOR2.00$0$0$0Yes (X)
JOEL H LAMSTEIN
DIRECTOR2.00$0$0$0Yes (X)
DARRIN LANG
DIRECTOR2.00$0$0$0Yes (X)
IVAN MATVIAK
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL MCKENNA
DIRECTOR2.00$0$0$0Yes (X)
TULLY NICHOLAS
DIRECTOR2.00$0$0$0Yes (X)
LARISSA NIGRO
DIRECTOR2.00$0$0$0Yes (X)
EMMANUELLE RENELIQUE
DIRECTOR2.00$0$0$0Yes (X)
IRA SHAW
DIRECTOR2.00$0$0$0Yes (X)
JAY SHUMAN
VICE CHAIR &2.00Yes (X)$0$0$0Yes (X)
GRANT SIMPSON
DIRECTOR2.00$0$0$0Yes (X)
MICHAELA SOCTOMAH
DIRECTOR2.00$0$0$0Yes (X)
SUBBIAH SUBRAMANIAN
DIRECTOR2.00$0$0$0Yes (X)
JESSICA TANG
DIRECTOR2.00$0$0$0Yes (X)
ANDREW THORNE
CLERK2.00Yes (X)$0$0$0Yes (X)
TIM WEST
DIRECTOR2.00$0$0$0Yes (X)
JIB WILKINSON
DIRECTOR2.00$0$0$0Yes (X)
BRAD WILSON
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,681TotalReportableCompFromOrgAmt
Total Other Compensation$8,334TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$455,459FundraisingAmt
All Other Contributions$536,171AllOtherContributionsAmt
Total Contributions$991,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTDesc
Business541900BusinessCd
Total Revenue Column$95,240TotalRevenueColumnAmt
Related Or Exempt Func Income$95,240RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$95,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,265FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$455,459ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,470FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,205TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,038,717TotalRevenueColumnAmt
Related Or Exempt Func Income$95,240RelatedOrExemptFuncIncomeAmt
Exclusion$52ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,841TotalAmt
Program Services$72,923ProgramServicesAmt
Management And General$9,796ManagementAndGeneralAmt
Fundraising$26,122FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$674,031TotalAmt
Program Services$485,326ProgramServicesAmt
Management And General$63,311ManagementAndGeneralAmt
Fundraising$125,394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,992TotalAmt
Program Services$45,390ProgramServicesAmt
Management And General$2,609ManagementAndGeneralAmt
Fundraising$11,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,790TotalAmt
Program Services$44,836ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$12,246FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,177TotalAmt
Program Services$51ProgramServicesAmt
Management And General$17,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,326TotalAmt
Program Services$6,447ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$1,657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,818TotalAmt
Program Services$17,764ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$8,006FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,380TotalAmt
Program Services$9,570ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$1,819FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,650TotalAmt
Program Services$98,283ProgramServicesAmt
Management And General$13,056ManagementAndGeneralAmt
Fundraising$24,311FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,249TotalAmt
Program Services$3,585ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,586TotalAmt
Program Services$5,132ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$27,360FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,844TotalAmt
Program Services$7,636ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,916TotalAmt
Program Services$6,245ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$10,250$10,250
MISC EXPENSE$2,264$2,179$85

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,114TotalAmt
Program Services$803,188ProgramServicesAmt
Management And General$116,443ManagementAndGeneralAmt
Fundraising$256,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,207BOYAmt
EOY$176,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,378BOYAmt
EOY$103,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,754BOYAmt
EOY$421,565EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$27,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,227BOYAmt
EOY$10,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,366BOYAmt
EOY$26,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$900,932BOYAmt
EOY$766,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,474BOYAmt
EOY$23,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,474BOYAmt
EOY$23,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,126BOYAmt
EOY$321,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,332BOYAmt
EOY$421,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,458BOYAmt
EOY$743,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,932BOYAmt
EOY$766,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$137,397ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,402,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,118CurrentTaxYearMinus1YearAmt
Current Tax Year$991,630CurrentTaxYearAmt
Total$5,523,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,118CurrentTaxYearMinus1YearAmt
Current Tax Year$991,630CurrentTaxYearAmt
Total$5,523,019TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$851,845SubstantialContributorsTotAmt
Public Support Total170$4,671,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$1,922TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,732CurrentTaxYearMinus4YearsAmt
Total$9,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,492CurrentTaxYearMinus1YearAmt
Total$8,940TotalAmt
FieldValueIRS element (for citing)
Total Support$5,543,613TotalSupportAmt
Gross Receipts Rltd Activities$712,367GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84260PublicSupportCY170Pct
Public Support PY1700.80980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 8,940ExplanationTxt

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$87,360OtherCostOrOtherBasisAmt
Depreciation$60,709DepreciationAmt
Book Value$26,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,651TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,051,378TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,661DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,661RevenueNotReportedAmt
Revenue Subtotal$1,038,717RevenueSubtotalAmt
Total Revenue Per Form990$1,038,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,188,775TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,661DonatedServicesUseFcltsAmt
Expenses Not Reported$12,661ExpensesNotReportedAmt
Expenses Subtotal$1,176,114ExpensesSubtotalAmt
Total Expenses Per Form990$1,176,114TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$509,724GrossReceiptsEvent1Amt
Charitable Contri Event1$455,459CharitableContriEvent1Amt
Gross Revenue Event1$54,265GrossRevenueEvent1Amt
Rent Facility Costs Event1$73,333RentFacilityCostsEvent1Amt
Entertainment Event1$12,500EntertainmentEvent1Amt
Other Direct Expenses Event1$16,637OtherDirectExpensesEvent1Amt
Gross Receipts Total$509,724GrossReceiptsTotalAmt
Charitable Contributions Tot$455,459CharitableContributionsTotAmt
Gross Revenue Total Events$54,265GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$73,333RentFcltyCostsTotalEventsAmt
Entertainment Total Events$12,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,470DirectExpenseSummaryEventsAmt
Net Income Summary-$48,205NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, MORE THAN 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2021- 2022, 8 "BIG CHEESES" VISITED WITH 168 STUDENTS FROM EIGHT CLASSROOMS IN 6 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE. IN MOTIVATE, A VOLUNTEER WORKS WITH A FULL CLASS OF STUDENTS IN GRADES PREK-2, AT MINIMUM ONE HOUR PER WEEK, IN RESPONSE TO TEACHER REQUESTS FOR SUPPORT. THE VOLUNTEER HELPS RUN ACTIVITIES AND MANAGE THE CLASSROOM, FREEING THE TEACHER TO FOCUS ON INDIVIDUAL STUDENTS, THUS IMPROVING HIS/HER EFFECTIVENESS. VOLUNTEERS HELP STUDENTS BUILD PROFICIENCY IN READING, WRITING, MATH, SCIENCE, ART, AND OTHER SUBJECTS IN A VARIETY OF CONTEXTS (E.G., INDEPENDENT WORK, SMALL GROUPS), WHILE ALSO HELPING TEACHERS ACHIEVE SOCIAL-EMOTIONAL LEARNING GOALS (E.G., BUILDING EMPATHY). IN 2021-2022, MOTIVATE MATCHED 442 CHILDREN FROM 24 CLASSROOMS IN 14 SCHOOLS WITH 24 MENTORS, WHO SPENT AN ESTIMATED 809 HOURS WITH STUDENTS. POWER LUNCH HELPS BUILD LITERACY SKILLS AND FOSTERS A HEALTHY MENTORING RELATIONSHIP BETWEEN ADULTS AND CHILDREN IN GRADES K-3, WITH THE GOAL OF PAIRING EACH STUDENT WITH HIS OR HER VOLUNTEER FOR ALL FOUR YEARS. READING MENTORS COME FROM AREA COMPANIES WHO PROVIDE TIME FOR THEIR EMPLOYEES TO GIVE BACK TO THE COMMUNITY. TO ACCOMMODATE BUSY WORK SCHEDULES, TWO MENTORS OFTEN ARE MATCHED WITH ONE STUDENT. IN 2021-2022, THE POWER LUNCH PROGRAM WOUND DOWN AS THE NEEDS OF OUR STUDENTS AND VOLUNTEERS CHANGED, AND SOME MATCHES WERE ABSORBED INTO THE ACCELERATE PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11BFEDERAL FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PAGE 6, PART VI, LINE 15APAY IS REVIEWED AND SET BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BPAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE ATTORNEY GENERAL PUBLIC CHARITIES DIVISION. NO REQUESTS FOR INFORMATION WERE RECEIEVED DURING THE YEAR.

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