BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202103169349310970
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:55:40-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201308560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AFTER SCHOOL & BEYOND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Person Title | PRESIDENT AND EXEC. DIR. | PersonTitleTxt |
| Phone | 6173455322 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL PRUELL CPA | PreparerPersonNm |
| PTIN | P01585061 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,768,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONBEYOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON AFTER SCHOOL & BEYOND'S MISSION IS TO ENABLE BOSTON'S STUDENTS ACCESS TO LEARNING OPPORTUNITIES THAT PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN SCHOOL, COLLEGE AND CAREERS. TO THAT END, BOSTON AFTER SCHOOL & BEYOND CATALYZES PARTNERSHIPS AMONG SCHOOLS, GOVERNMENT, NONPROFITS, AND PHILANTHROPY TO PURSUE SHARED GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,569,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,637,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $107,452 | CYOtherRevenueAmt |
| PY Total Revenue | $3,638,971 | PYTotalRevenueAmt |
| CY Total Revenue | $7,768,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,997,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,459,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,116,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,053,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,299,740 | PYOtherExpensesAmt |
| CY Other Expenses | $690,513 | CYOtherExpensesAmt |
| PY Total Expenses | $4,414,351 | PYTotalExpensesAmt |
| CY Total Expenses | $7,203,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$775,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $564,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,437,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,872,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $734,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,573,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,138,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOSTON 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,801,763 | ExpenseAmt |
| Grant | $2,702,580 | GrantAmt |
| Desc | OUT-OF-SCHOOL TIME INITIATIVE - THE OUT-OF-SCHOOL TIME INITIATIVE SUPPORTED PROGRAMS IN PROVIDING STUDENTS WITH IN-PERSON AND VIRTUAL PROGRAM OPPORTUNITIES DURING THE COVID PANDEMIC IN SCHOOL YEAR 2020-21. THE AGENCY'S NETWORK OF PROGRAMS SERVED STUDENTS IN CREATIVE NEW WAYS WHILE SCHOOLS WERE CLOSED, REACHING APPROXIMATELY 10,000 STUDENTS WITH MUCH NEEDED ACADEMIC AND ENRICHMENT SUPPORT DURING AND AFTER THE SCHOOL DAY. SEVERAL PRIVATE FOUNDATIONS AND THE BOSTON PUBLIC SCHOOLS CONTRIBUTED FUNDS TO SUPPORT THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,915,760 | ExpenseAmt |
| Grant | $1,823,661 | GrantAmt |
| Desc | BOSTON SUMMER LEARNING - BOSTON SUMMER LEARNING IS THE AGENCY'S MOST ENDURING INITIATIVE, IMPACTING MORE THAN 14,000 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, WHICH THE BOSTON PUBLIC SCHOOLS SUPPORTS AT OVER $1 MILLION ANNUALLY. BOSTON IS A NATIONAL LEADER IN SUMMER LEARNING, AND NEW FUNDING IN THE STATE BUDGET IS EXPANDING ACCESS FOR IT IN COMMUNITIES ACROSS MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,695 | ExpenseAmt |
| Grant | $932,920 | GrantAmt |
| Desc | SOCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,318 | ExpenseAmt |
| Revenue | $107,452 | RevenueAmt |
| Desc | MEASUREMENT AND IMPROVEMENT - MEASUREMENT AND IMPROVEMENT SUPPORT EACH OF THE AGENCY'S INITIATIVES. WITH COMMON MEASURES OF PROGRAM PERFORMANCE AND STUDENT PROGRESS, PROGRAMS CAN UNDERSTAND THEIR RELATIVE STRENGTHS AND AREAS FOR IMPROVEMENT AND LEARN FROM OTHER PROGRAMS IN THE AGENCY'S NETWORK. MORE THAN 300 PROGRAMS AND 150 CERTIFIED OBSERVERS WORK WITH THE AGENCY TO EVALUATE PROGRAM PERFORMANCE AND PLAN FOR IMPROVEMENT, USING A COMMON SUITE OF EVALUATION TOOLS AND ENGAGING IN A PEER OBSERVER NETWORK THAT BOTH ASSESSES PROGRAM QUALITY AND BUILDS THE EXPERTISE OF PROGRAM STAFF.TEEN INITIATIVE - THE AGENCY WORKS WITH TEEN-SERVING ORGANIZATIONS IN ORDER TO CREATE PATHWAYS TO SKILL DEVELOPMENT AND COLLEGE AND CAREER SUCCESS. THIS INITIATIVE SUPPORTS STRATEGIC PARTNERSHIPS AMONG YOUTH-SERVING ORGANIZATIONS, THE BOSTON PUBLIC SCHOOLS, AND HIGHER EDUCATION FOCUSED ON DEVELOPING EXPERIENCES FOR TEENS TO DEVELOP SKILLS AND SOCIAL CAPITAL. AN EMERGING METHOD OF CREDENTIALING STUDENTS FOR THEIR GROWTH IN KEY COLLEGE AND CAREER READINESS SKILLS, KNOWN AS "BADGING," HAS EMERGED AS A PROMISING METHOD FOR RECOGNIZING STUDENTS' DEVELOPMENT OF WORKFORCE SKILLS, AND HELPING THEM ARTICULATE MASTERY OF THESE SKILLS TO COLLEGE ADMISSIONS OFFICERS AND EMPLOYERS.STEM - THE AGENCY'S BOSTEM INITIATIVE IS BUILDING A SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) ECOSYSTEM TO EXPAND ACCESS TO HIGH QUALITY STEM EXPERIENCES FOR BOSTON YOUTH. THE HANDS-ON, PROJECT-BASED NATURE OF STEM PROGRAMS MAKES THEM EXCELLENT SETTINGS FOR STUDENTS TO LEARN COLLEGE AND CAREER READINESS SKILLS AND GAIN INTEREST IN STEM CAREERS. THIS INITIATIVE AIMS TO CREATE STRONGER CONNECTIONS BETWEEN SCHOOLS AND THE BOSTON'S STEM RESOURCES, AND TRAIN EDUCATORS TO ENGAGE STUDENTS IN STEM CONTENT AND PRACTICES. THE AGENCY MANAGES BOSTEM IN PARTNERSHIP WITH THE UNITED WAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $621,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $107,452 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,727,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRISTOPHER J SMITH | ||||||
| PRESIDENT AND EXECUTIVE DI | 40.00 | Yes (X) | $207,036 | $0 | $27,543 | |
| JAMES O'S MORTON ESQUIRE | ||||||
| CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET MCKENNA | ||||||
| VICE-CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDHYA DOUGLAS | ||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL MEDVEDOW | ||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | |
| TURAHN DORSEY | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| EUSTACIA REIDY MACNAUGHT | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| PAUL REVILLE | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| DAVID SWEENEY | ||||||
| EX OFFICIO (RESIGNED) | 0.40 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MORALES | ||||||
| EX OFFICIO | 0.40 | $0 | $0 | $0 | Yes (X) | |
| BRENDA CASSELLIUS | ||||||
| EX OFFICIO | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLESLEY COLLEGENIOST | |||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | EVALUATION AND TRAINING | $181,470 |
| CASEL | |||||
| 811 W VAN BUREN STREET SUITE 210 | CHICAGO | IL | 60607 | TRAINING/PROFESSIONAL DEVELOPMENT | $146,750 |
| MCLEAN HOSPITALPEAR | |||||
| 15 MILL STREET | BELMONT | MA | 02478 | EVALUATION | $121,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,528,603 | GovernmentGrantsAmt |
| All Other Contributions | $5,109,061 | AllOtherContributionsAmt |
| Total Contributions | $7,637,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,191 | TotalRevenueColumnAmt |
| Exclusion | $23,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,768,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459,161 | TotalAmt |
| Program Services | $5,459,161 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,327 | TotalAmt |
| Program Services | $38,899 | ProgramServicesAmt |
| Management And General | $181,529 | ManagementAndGeneralAmt |
| Fundraising | $38,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,716 | TotalAmt |
| Program Services | $598,510 | ProgramServicesAmt |
| Management And General | $34,015 | ManagementAndGeneralAmt |
| Fundraising | $10,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,900 | TotalAmt |
| Program Services | $78,003 | ProgramServicesAmt |
| Management And General | $4,420 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,794 | TotalAmt |
| Program Services | $53,826 | ProgramServicesAmt |
| Management And General | $11,359 | ManagementAndGeneralAmt |
| Fundraising | $2,609 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,238 | TotalAmt |
| Management And General | $77,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,996 | TotalAmt |
| Program Services | $367,896 | ProgramServicesAmt |
| Management And General | $48,984 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,435 | TotalAmt |
| Program Services | $705 | ProgramServicesAmt |
| Management And General | $23,730 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,172 | TotalAmt |
| Program Services | $51,027 | ProgramServicesAmt |
| Management And General | $8,185 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,986 | TotalAmt |
| Program Services | $62,375 | ProgramServicesAmt |
| Management And General | $9,285 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233 | TotalAmt |
| Program Services | $1,557 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,715 | TotalAmt |
| Management And General | $10,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER FEES | $11,516 | $11,516 | |
| EQUIPMENT PURCHASES | $175 | $5 | $170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203,411 | TotalAmt |
| Program Services | $6,727,536 | ProgramServicesAmt |
| Management And General | $417,245 | ManagementAndGeneralAmt |
| Fundraising | $58,630 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,076 | BOYAmt |
| EOY | $3,191,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,080 | BOYAmt |
| EOY | $676,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,817 | BOYAmt |
| EOY | $30,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,513 | BOYAmt |
| EOY | $15,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,945 | BOYAmt |
| EOY | $958,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,431 | BOYAmt |
| EOY | $4,872,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,109 | BOYAmt |
| EOY | $592,562 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,702 | BOYAmt |
| EOY | $133,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,811 | BOYAmt |
| EOY | $734,457 | 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 | $1,034,561 | BOYAmt |
| EOY | $1,110,955 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,059 | BOYAmt |
| EOY | $3,027,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,620 | BOYAmt |
| EOY | $4,138,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,431 | BOYAmt |
| EOY | $4,872,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $564,896 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,899,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,637,664 | CurrentTaxYearAmt |
| Total | $23,159,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,899,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,137,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,637,664 | CurrentTaxYearAmt |
| Total | $23,159,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,911,110 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,247,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,191 | CurrentTaxYearAmt |
| Total | $214,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,373,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47020 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF FEES PAID FOR STRATEGIC COMMUNICATION SERVICES IS USED FOR DIRECT LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Additions During Year | $3,459,644 | AdditionsDuringYearAmt |
| Distributions During Year | $3,459,644 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,962 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,203 | DepreciationAmt |
| Book Value | $15,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,798 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $5,025 |
| FISCAL AGENT RECEIVABLE | $952,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $958,019 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,793,307 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,768,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,768,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,228,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,203,411 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,203,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | DURING THE YEAR ENDED JUNE 30, 2021, A GOVERNMENT AGENCY AWARDED THE AGENCY A CONTRACT NOT TO EXCEED $5,253,100. THE TERM OF THE CONTRACT WAS JANUARY 1, 2021 THROUGH AUGUST 31, 2021. THE GOVERNMENT AGENCY AND THE AGENCY IDENTIFIED COMPONENTS OF THE CONTRACT THAT REQUIRED THE AGENCY'S EXPERTISE AND OTHER COMPONENTS THAT WERE ADMINISTRATIVE FUNCTIONS FOR THE AGENCY. THE COMPONENTS REQUIRING ADMINISTRATIVE FUNCTIONS WERE DEEMED TO BE OF A FISCAL AGENCY RELATIONSHIP. THE REVENUE AND EXPENSES FOR THESE ACTIVITIES WERE RECORDED THROUGH A CUSTODIAL ACCOUNT. THE ACTIVITY RECORDED THROUGH THE CUSTODIAL ACCOUNT WAS $3,459,644 FOR THE YEAR ENDED JUNE 30, 2021. |
| PART X, LINE 2: | THE AGENCY 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY ECONOMIC DEVELOPMENT OF NEW ENGLAND | ||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02111 | 510419358 | $87,476 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY, THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND TEEN INITIATIVE |
| ALL DORCHESTER SPORTS & LEADERSHIP | ||||||
| 1565 DORCHESTER AVE | DORCHESTER | MA | 02122 | 222827346 | $25,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| ALLIANCE FOR INCLUSION AND PREVENTION INC | ||||||
| 555 AMORY ST | JAMAICA PLAIN | MA | 02130 | 043285237 | $27,600 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT | ||||||
| 40 WALK HILL STREET | JAMAICA PLAIN | MA | 02130 | 202079203 | $32,770 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON CHINATOWN NEIGHBORHOOD CENTER | ||||||
| 885 WASHINGTON STREET | BOSTON | MA | 02111 | 237209691 | $113,358 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON DEBATE LEAGUE | ||||||
| 1542 TREMONT STREET | BOSTON | MA | 02120 | 593789722 | $10,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON GREEN ACADEMY FOUNDATION | ||||||
| 20 WARREN STREET | BRIGHTON | MA | 02135 | 464779019 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BOSTON HERC | ||||||
| 62 NORTHAMPTON STREET 4TH FLOOR | BOSTON | MA | 02118 | 823215739 | $55,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON LIONS TRACK CLUB | ||||||
| 1447 BLUE HILL AVE SUITE 9 | MATTAPAN | MA | 02126 | 831226894 | $106,280 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON PAL | ||||||
| PO BOX 220645 | DORCHESTER | MA | 02122 | 222672818 | $120,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON SCORES | ||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 043482756 | $133,473 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY, THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON'S BRIDGE TO EXCELLENCE | ||||||
| 40 SMITH STREET | ROXBURY | MA | 02120 | 800703051 | $56,284 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOSTON'S HIGHER GROUND | ||||||
| 384 WARREN STREET 3RD FLOOR | DORCHESTER | MA | 02119 | 273660369 | $94,372 | TO 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 FLOOR | BOSTON | MA | 02110 | 042103922 | $516,741 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| BOYS AND GIRLS CLUBS OF DORCHESTER | ||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | $262,658 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY, THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOYS & GIRLS CLUB OF SOUTH BOSTON | ||||||
| 230 W 6TH STREET | BOSTON | MA | 02127 | 042103922 | $153,126 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| CAPE VERDEAN COMMUNITY UNIDO | ||||||
| 268 BOWDOIN STREET | DORCHESTER | MA | 02122 | 300774430 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| CATHOLIC CHARITIES OF BOSTON | ||||||
| 275 WEST BROADWAY | BOSTON | MA | 02127 | 042534041 | $23,333 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| CITYSPROUTS | ||||||
| 1035 CAMBRIDGE STREET SUITE 6 | CAMBRIDGE | MA | 02141 | 403521413 | $5,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| CITY OF BOSTON - BOSTON PUBLIC SCHOOLS | ||||||
| 2300 WASHINGTON STREET | ROXBURY | MA | 02119 | 222514422 | $609,138 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| COMMUNITY MUSIC CENTER | ||||||
| 34 WARREN AVENUE | BOSTON | MA | 02116 | 042437973 | $8,000 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| COMMUNITY ROWING | ||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | 042863756 | $15,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| COURAGEOUS SAILING | ||||||
| ONE FIRST AVENUE | BOSTON | MA | 02129 | 042987534 | $81,130 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| CROSSROADS FOR KIDS INC | ||||||
| 119 MYRTLE STREET | DUXBURY | MA | 02332 | 042103837 | $10,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| DORCHESTER YOUTH COLLABORATIVE | ||||||
| 1514A DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 042743166 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| DOTHOUSE HEALTH | ||||||
| 1353 DORCHESTER AVENUE | BOSTON | MA | 02122 | 237125970 | $18,549 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| EAST BOSTON SOCIAL CENTERS | ||||||
| 68 CENTRAL SQUARE | EAST BOSTON | MA | 02128 | 042104257 | $138,217 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| ELEVATE YOUTH | ||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02119 | 821643548 | $40,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY, THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| FREEDOM HOUSE | ||||||
| 5 CRAWFORD STREET | DORCHESTER | MA | 02121 | 042240448 | $185,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| HALE RESERVATION | ||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | $105,524 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| HARLEM LACROSSE | ||||||
| 5 MILDRED AVENUE | MATTAPAN | MA | 02126 | 451634118 | $44,500 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| HARVARD MEDSCIENCE | ||||||
| 210 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042103580 | $90,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| HERO KIDS SPORTS LLC | ||||||
| 4124 OSAGE STREET 1A | DENVER | CO | 80211 | 474880136 | $7,200 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| HOOP HOP INC | ||||||
| 39 LAMBERT STREET APT 2 | MEDFORD | MA | 02155 | 823003481 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| HORIZONS AT DEDHAM COUNTRY DAY SCHOOL | ||||||
| 90 SANDY VALLEY ROAD | DEDHAM | MA | 02026 | 042106704 | $27,500 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| HORIZONS OF GREATER BOSTON | ||||||
| 90 SANDY VALLEY ROAD | DEDHAM | MA | 02026 | 843317487 | $14,290 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| IMMIGRANT FAMILY SERVICES INSTITUTE | ||||||
| 1626 BLUE HILL AVENUE | MATTAPAN | MA | 02126 | 474400495 | $81,680 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| JOSEPH TIERNEY LEARNING CENTER | ||||||
| 125 MERCER STREET | SOUTH BOSTON | MA | 02127 | 300795887 | $15,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| LEVEL GROUND MMA | ||||||
| 527 COLUMBIA ROAD | BOSTON | MA | 02125 | 463915852 | $65,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| LITTLE VOICES EARLY CARE | ||||||
| 104 NEEDHAM ROAD | HYDE PARK | MA | 02136 | 510518457 | $63,550 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| LOUIS D BROWN PEACE INITIATIVEONE LOVE SPORTS | ||||||
| 15 CHRISTOPHER STREET | DORCHESTER | MA | 02122 | 263068254 | $10,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| MASS AUDUBON'S BOSTON NATURE CENTER | ||||||
| 500 WALK HILL STREET | MATTAPAN | MA | 02126 | 422104702 | $10,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| MATTAPAN POP WARNEROPEN RUN INC | ||||||
| 34 MOULTRIE STREET | BOSTON | MA | 02124 | 831816451 | $15,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| NEIGHBORHOOD NETWORK CENTER | ||||||
| 434 WARREN STREET | DORCHESTER | MA | 02121 | 043396667 | $50,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| ONE BEAD | ||||||
| 79 GAINSBORO ST UNIT 104 | BOSTON | MA | 02115 | 453302084 | $37,750 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| PARACLETE CENTER | ||||||
| 207 E STREET | BOSTON | MA | 02127 | 043309563 | $7,500 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| PIERS PARK SAILING CENTER | ||||||
| 95 MARGINAL STREET | EAST BOSTON | MA | 02128 | 043411388 | $31,395 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| PLAYWORKS | ||||||
| 67 KEMBLE STREET | BOSTON | MA | 02119 | 943251867 | $152,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| REHEARSAL FOR LIFE | ||||||
| 670 CENTRE STREET SUITE 8 | BOSTON | MA | 02130 | 042786576 | $15,000 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| SOCIEDAD LATINA | ||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | $133,100 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| SPORTSMEN'S TENNIS CLUB | ||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | $94,515 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| SQUASHBUSTERS | ||||||
| 795 COLUMBUS AVENUE | BOSTON | MA | 02121 | 043330698 | $5,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| STEAM AHEAD | ||||||
| 655 CENTRE STREET 301612 | JAMAICA PLAIN | MA | 02130 | 833984772 | $38,950 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| TEAM NEW ENGLAND | ||||||
| 44 WOLCOTT STREET | DORCHESTER | MA | 02121 | 851222649 | $70,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| THE 3POINT FOUNDATION | ||||||
| 1270 SOLDIERS FIELD ROAD | BRIGHTON | MA | 02135 | 800793305 | $21,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THE ACHIEVE PROGRAM | ||||||
| 10 CAMPUS DRIVE | DEDHAM | MA | 02026 | 042104784 | $10,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THE CHICA PROJECT | ||||||
| 98 N WASHINGTON STREET B5 | BOSTON | MA | 02114 | 453866647 | $20,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THE PIM PROJECT | ||||||
| 7 LINDEN PARK DRIVE | RANDOLPH | MA | 02368 | 465580440 | $60,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| TRANSFORMATIVE CULTURE PROJECT | ||||||
| 594 COLUMBIA ROAD SUITE 203 | BOSTON | MA | 02125 | 800214659 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| UNIVERSITY OF MASSACHUSETTS BOSTON | ||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | $55,686 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| UNITED SOMALI YOUTH | ||||||
| 70 WARREN STREET | BOSTON | MA | 02119 | 264702016 | $25,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| UNITED SOUTH END SETTLEMENTS | ||||||
| 48 RUTLAND STREET | BOSTON | MA | 02118 | 042104280 | $65,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| VERONICA ROBLES CULTURAL CENTER | ||||||
| 282 MERIDIAN STREET | EAST BOSTON | MA | 02128 | 833595731 | $10,000 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE |
| WEST END HOUSE | ||||||
| 105 ALLSTON STREET | ALLSTON | MA | 02134 | 042105825 | $251,980 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| WORLD OCEAN SCHOOL | ||||||
| 212 NORTHERN AVENUE SUITE 301A | BOSTON | MA | 02210 | 020610358 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| YMCA OF GREATER BOSTON | ||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | $554,178 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| YOUNG AUDIENCES OF MA | ||||||
| 89 SOUTH STREET SUITE 603 | BOSTON | MA | 02119 | 046065276 | $9,500 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| ZOO NEW ENGLAND | ||||||
| ONE FRANKLIN PARK RD | BOSTON | MA | 02121 | 043129124 | $80,320 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| UNKNOWN HYPE DANCE STUDIO | ||||||
| 723 FRANKLIN PARK RD | BOSTON | MA | 02126 | 474025167 | $39,600 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| BOXING POWER AND FITNESS | ||||||
| 814 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 872608548 | $15,022 | TO FURTHER THE MISSION OF THE OUT-OF-SCHOOL TIME INITIATIVE. |
| GREATEST MINDS | ||||||
| 2379 WASHINGTON STREET | ROXBURY | MA | 02119 | 000000000 | $76,206 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| HBCU ALUMNI NETWORK | ||||||
| 75 MUNROE STREET | ROXBURY | MA | 02119 | 001477131 | $18,710 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE |
| LIPGLOSS | ||||||
| 11 CASS STREET UNIT 4 | WEST ROXBURY | MA | 02132 | 000000000 | $5,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 73 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Title | PRESIDENT AND EXECUTIVE DI | TitleTxt |
| Base Compensation Filing Org | $202,036 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,701 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,842 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $234,579 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL 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 15A | THE 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 19 | BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES IN THE RESPONSIBILITY AND OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. |
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