BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
Tax period
2019-09-01 to 2020-08-31
Filed
2020-12-09
IRS object ID
202003449349301210
Schema version
2019v5.0
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)
Return2020-12-09T16:10:14-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

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 Line14238 WASHINGTON ST STE 307AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021312517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

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
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2020-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,050,384GrossReceiptsAmt
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 STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers518TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,047,156PYContributionsGrantsAmt
CY Contributions Grants$923,060CYContributionsGrantsAmt
PY Program Service Revenue$42,000PYProgramServiceRevenueAmt
CY Program Service Revenue$54,000CYProgramServiceRevenueAmt
PY Investment Income$431PYInvestmentIncomeAmt
CY Investment Income$372CYInvestmentIncomeAmt
PY Other Revenue-$68,097PYOtherRevenueAmt
CY Other Revenue-$15,186CYOtherRevenueAmt
PY Total Revenue$1,021,490PYTotalRevenueAmt
CY Total Revenue$962,246CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,529CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,596CYTotalFundraisingExpenseAmt
PY Other Expenses$257,670PYOtherExpensesAmt
CY Other Expenses$252,259CYOtherExpensesAmt
PY Total Expenses$1,045,117PYTotalExpensesAmt
CY Total Expenses$1,072,788CYTotalExpensesAmt
PY Revenues Less Expenses-$23,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,542CYRevenuesLessExpensesAmt
Total Assets BOY$775,799TotalAssetsBOYAmt
Total Assets EOY$676,972TotalAssetsEOYAmt
Total Liabilities BOY$4,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$771,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$661,040NetAssetsOrFundBalancesEOYAmt
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 IN-SCHOOL VOLUNTEER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$254,385ExpenseAmt
Revenue$17,490RevenueAmt
Desc"AIM 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 2019-2020, AIM HIGH MATCHED 237 STUDENTS FROM 55 CLASSROOMS IN 14 SCHOOLS WITH 116 MENTORS, WHO SPENT AN ESTIMATED 2,511 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$273,211ExpenseAmt
Revenue$25,070RevenueAmt
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 2019-2020, ACCELERATE MATCHED 437 STUDENTS FROM 111 CLASSROOMS IN 32 SCHOOLS WITH 176 MENTORS, WHO SPENT AN ESTIMATED 4,388 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$115,812ExpenseAmt
Revenue$5,725RevenueAmt
DescIN 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 2019-2020, MOTIVATE MATCHED 663 CHILDREN FROM 33 CLASSROOMS IN 19 SCHOOLS WITH 36 MENTORS, WHO SPENT AN ESTIMATED 934 HOURS WITH STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$130,649ExpenseAmt
Revenue$5,715RevenueAmt
DescSINCE 1995, POWER LUNCH HAS BEEN ONE OF BOSTON PARTNERS' SIGNATURE INITIATIVES. THIS ONE-ON-ONE PARTNERSHIP 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 2019- 2020, POWER LUNCH MATCHED 73 STUDENTS FROM 34 CLASSROOMS IN FOUR SCHOOLS WITH 105 MENTORS, WHO SPENT AN ESTIMATED 710 HOURS WITH STUDENTS. THE 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 2019- 2020, 53 "BIG CHEESES" VISITED WITH 1,028 STUDENTS FROM 49 CLASSROOMS IN 11 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$130,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,715TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$774,057TotalProgramServiceExpensesAmt
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 EntYes (true)BusinessRlnWith35CtrlEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN MCGRATH
EXECUTIVE DI40.00Yes (X)$87,329$0$9,400
JOSEPH C ANTONELLIS
BOARD MEMBER2.00$0$0$0Yes (X)
SANDRA BEST BAILLY
BOARD MEMBER2.00$0$0$0Yes (X)
LENA BOTTOS
BOARD MEMBER2.00$0$0$0Yes (X)
HEATHER BRACK
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN DUROCHER
BOARD MEMBER2.00$0$0$0Yes (X)
BETH GRAGG
BOARD MEMBER2.00$0$0$0Yes (X)
LAUREN HEERLEIN
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN HEVERAN
BOARD MEMBER2.00$0$0$0Yes (X)
MEG JORDAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ALOK KAPOOR
BOARD MEMBER2.00$0$0$0Yes (X)
JOEL H LAMSTEIN
BOARD MEMBER2.00$0$0$0Yes (X)
DARRIN LANG
BOARD MEMBER2.00$0$0$0Yes (X)
IVAN MATVIAK
BOARD MEMBER2.00$0$0$0Yes (X)
NATHAN MCCONARTY
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL MCKENNA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
TULLY NICHOLAS
BOARD MEMBER2.00$0$0$0Yes (X)
LARISSA NIGRO
BOARD MEMBER2.00$0$0$0Yes (X)
EMMANUELLE RENELIQUE
BOARD MEMBER2.00$0$0$0Yes (X)
EDWIGE SACCO
BOARD MEMBER2.00$0$0$0Yes (X)
IRA SHAW
BOARD MEMBER2.00$0$0$0Yes (X)
JAY SHUMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
GRANT SIMPSON
BOARD MEMBER2.00$0$0$0Yes (X)
JESSICA TANG
BOARD MEMBER2.00$0$0$0Yes (X)
ANDREW THORNE
CLERK2.00Yes (X)$0$0$0Yes (X)
KEVIN WASIELEWSKI
BOARD MEMBER2.00$0$0$0Yes (X)
JIB WILKINSON
BOARD MEMBER2.00$0$0$0Yes (X)
BRAD WILSON
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,329TotalReportableCompFromOrgAmt
Total Other Compensation$9,400TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$493,759FundraisingAmt
All Other Contributions$429,301AllOtherContributionsAmt
Total Contributions$923,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTDesc
Business541900BusinessCd
Total Revenue Column$54,000TotalRevenueColumnAmt
Related Or Exempt Func Income$54,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372TotalRevenueColumnAmt
Exclusion$372ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,804FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$493,759ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,138FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,334TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Total Revenue Column$2,148TotalRevenueColumnAmt
Related Or Exempt Func Income$2,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$962,246TotalRevenueColumnAmt
Related Or Exempt Func Income$56,148RelatedOrExemptFuncIncomeAmt
Exclusion$372ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,451TotalAmt
Program Services$69,193ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt
Fundraising$29,806FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$598,608TotalAmt
Program Services$451,009ProgramServicesAmt
Management And General$61,667ManagementAndGeneralAmt
Fundraising$85,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,343TotalAmt
Program Services$41,656ProgramServicesAmt
Management And General$5,761ManagementAndGeneralAmt
Fundraising$8,926FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,127TotalAmt
Program Services$42,991ProgramServicesAmt
Management And General$6,480ManagementAndGeneralAmt
Fundraising$9,656FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,938TotalAmt
Management And General$16,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,138TotalAmt
Program Services$8,671ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,690TotalAmt
Program Services$16,370ProgramServicesAmt
Fundraising$1,320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,572TotalAmt
Program Services$10,658ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$3,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,635TotalAmt
Program Services$5,591ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,754TotalAmt
Program Services$91,062ProgramServicesAmt
Management And General$11,965ManagementAndGeneralAmt
Fundraising$20,727FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,594TotalAmt
Program Services$6,226ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,542TotalAmt
Program Services$6,394ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,183TotalAmt
Program Services$17,743ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt
Fundraising$4,014FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,178TotalAmt
Program Services$6,493ProgramServicesAmt
Management And General$2,057ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC EXPENSEDesc
Total$8,035TotalAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$7,656FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,072,788TotalAmt
Program Services$774,057ProgramServicesAmt
Management And General$120,135ManagementAndGeneralAmt
Fundraising$178,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,352BOYAmt
EOY$350,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,859BOYAmt
EOY$103,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,079BOYAmt
EOY$174,161EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,843BOYAmt
EOY$30,113EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$17,666BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,799BOYAmt
EOY$676,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$15,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$15,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$520,692BOYAmt
EOY$508,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,890BOYAmt
EOY$152,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,582BOYAmt
EOY$661,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,799BOYAmt
EOY$676,972EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$110,542ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$1,110,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,156CurrentTaxYearMinus1YearAmt
Current Tax Year$923,060CurrentTaxYearAmt
Total$5,664,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,110,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047,156CurrentTaxYearMinus1YearAmt
Current Tax Year$923,060CurrentTaxYearAmt
Total$5,664,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$991,817SubstantialContributorsTotAmt
Public Support Total170$4,673,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$2,736TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,732CurrentTaxYearMinus2YearsAmt
Total$9,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,148CurrentTaxYearAmt
Total$9,473TotalAmt
FieldValueIRS element (for citing)
Total Support$5,686,821TotalSupportAmt
Gross Receipts Rltd Activities$426,615GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82170PublicSupportCY170Pct
Public Support PY1700.81200PublicSupportPY170Pct
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 9,473ExplanationTxt

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$69,760OtherCostOrOtherBasisAmt
Depreciation$39,647DepreciationAmt
Book Value$30,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,113TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,059,912TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,071DonatedServicesAndUseFcltsAmt
Other Revenue$60,595OtherRevenueAmt
Revenue Not Reported$97,666RevenueNotReportedAmt
Revenue Subtotal$962,246RevenueSubtotalAmt
Total Revenue Per Form990$962,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,170,454TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,071DonatedServicesUseFcltsAmt
Other Expenses Included$60,595OtherExpensesIncludedAmt
Expenses Not Reported$97,666ExpensesNotReportedAmt
Expenses Subtotal$1,072,788ExpensesSubtotalAmt
Total Expenses Per Form990$1,072,788TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DGALA EXPENSES 60,595
SCHEDULE D, PAGE 4, PART XII, LINE 2DGALA EXPENSES 60,595

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$564,563GrossReceiptsEvent1Amt
Charitable Contri Event1$493,759CharitableContriEvent1Amt
Gross Revenue Event1$70,804GrossRevenueEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$86,638OtherDirectExpensesEvent1Amt
Gross Receipts Total$564,563GrossReceiptsTotalAmt
Charitable Contributions Tot$493,759CharitableContributionsTotAmt
Gross Revenue Total Events$70,804GrossRevenueTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$86,638OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,138DirectExpenseSummaryEventsAmt
Net Income Summary-$17,334NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WORLD EDUCATION INC
BOARD MEMBER$36,000OFFICE RENTfalse
NATHAN MCCONARTY
BOARD MEMBER$500LEGAL SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationBOSTON PARTNERS IN EDUCATION LEASES ITS OFFICE SPACE UNDER AN ANNUALLY RENEWABLE NON-CANCELABLE OPERATING SUBLEASE FROM WORLD EDUCATION, INC., AN ORGANIZATION AT WHICH JOEL LAMSTEIN IS THE PRESIDENT. IN NOVEMBER 2019, BOSTON PARTNERS IN EDUCATION ENGAGED HEMENWAY & BARNES LLP, A FIRM AT WHICH BOARD MEMBER NATHAN MCCONARTY WAS AN ASSOCIATE, TO PERFORM LEGAL REVIEW AND REVISION OF THE LEASE FOR OUR NEW OFFICE SPACE AT 192 SOUTH STREET IN BOSTON. THE FIRM AGREED TO CHARGE US A 500 FEE AND PROVIDE THE REMAINDER OF THEIR SERVICES PRO BONO. THE IN-KIND VALUE OF THE SERVICES PROVIDED PRO BONO WAS 2,041. THE ARRANGEMENT WAS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSINCE 1995, POWER LUNCH HAS BEEN ONE OF BOSTON PARTNERS' SIGNATURE INITIATIVES. THIS ONE-ON-ONE PARTNERSHIP 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 2019- 2020, POWER LUNCH MATCHED 73 STUDENTS FROM 34 CLASSROOMS IN FOUR SCHOOLS WITH 105 MENTORS, WHO SPENT AN ESTIMATED 710 HOURS WITH STUDENTS. THE 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 2019- 2020, 53 "BIG CHEESES" VISITED WITH 1,028 STUDENTS FROM 49 CLASSROOMS IN 11 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE.
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.
FORM 990, PART XI, LINE 9GALA EXPENSES 60,595 GALA EXPENSES -60,595 OBSOLETE FR INVENTORY 0

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