JUMPSTART FOR YOUNG CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUMPSTART FOR YOUNG CHILDREN INC (EIN 04-3262046)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-28
- IRS object ID
- 201830599349300503
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-28T07:49:58-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | 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 | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043262046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART FOR YOUNG CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUMP | BusinessNameControlTxt |
| Phone | 6175425867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAILA BOLUS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER/PRESIDENT | PersonTitleTxt |
| Phone | 6175425867 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 11:16:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CCF3F9ED5B5EB81A7E8DE9351DCD6BA8769B338 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF907C3E490E2DE39094117C62C17E9C055F2C1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAILA BOLUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,360,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JUMPSTART'S MISSION IS TO WORK TOWARD THE DAY EVERY CHILD IN AMERICA ENTERS KINDERGARTEN PREPARED TO SUCCEED. JUMPSTART WORKS TOWARD REALIZING THIS MISSION BY BRINGING TOGETHER CARING ADULTS, COMMUNITIES, FAMILIES AND PRESCHOOLS TO GIVE PRESCHOOL CHILDREN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. JUMPSTART TRAINS AND DEPLOYS TEAMS OF CORPS MEMBERS - ABOUT FIVE TO EIGHT PER TEAM - TO WORK WITH PRESCHOOL CHILDREN IN LOW-INCOME COMMUNITIES FOR A FULL SCHOOL YEAR (ON AVERAGE 300 HOURS) OF TUTORING AND MENTORING IN PRESCHOOL CLASSROOMS. IN TAX YEAR 2016, 3,919 COLLEGE STUDENTS AND COMMUNITY VOLUNTEERS ARE BRINGING THE JUMPSTART PROGRAM TO 11,355 PRESCHOOL CHILDREN LIVING IN LOW-INCOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 5360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,215,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,289,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $292 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$325,599 | PYOtherRevenueAmt |
| CY Other Revenue | -$354,536 | CYOtherRevenueAmt |
| PY Total Revenue | $12,891,638 | PYTotalRevenueAmt |
| CY Total Revenue | $18,935,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,012,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,316,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,756,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,559,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,214,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,511,692 | PYOtherExpensesAmt |
| CY Other Expenses | $4,039,775 | CYOtherExpensesAmt |
| PY Total Expenses | $15,280,461 | PYTotalExpensesAmt |
| CY Total Expenses | $17,916,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,388,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,019,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,019,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,221,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,844,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,027,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,175,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,194,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O:JUMPSTART'S MISSION IS TO WORK TOWARD THE DAY EVERY CHILD IN AMERICA ENTERS KINDERGARTEN PREPARED TO SUCCEED. JUMPSTART WORKS TOWARD REALIZING THIS MISSION BY BRINGING TOGETHER CARING ADULTS, COMMUNITIES, FAMILIES AND PRESCHOOLS TO GIVE PRESCHOOL CHILDREN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. JUMPSTART TRAINS AND DEPLOYS TEAMS OF CORPS MEMBERS - ABOUT FIVE TO EIGHT PER TEAM - TO WORK WITH PRESCHOOL CHILDREN IN LOW-INCOME COMMUNITIES FOR A FULL SCHOOL YEAR (ON AVERAGE 300 HOURS) OF TUTORING AND MENTORING IN PRESCHOOL CLASSROOMS. IN TAX YEAR 2016, 3,919 COLLEGE STUDENTS AND COMMUNITY VOLUNTEERS ARE BRINGING THE JUMPSTART PROGRAM TO 11,355 PRESCHOOL CHILDREN LIVING IN LOW-INCOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,873,039 | ExpenseAmt |
| Grant | $3,316,898 | GrantAmt |
| Revenue | $9,846 | RevenueAmt |
| Desc | SEE SCHEDULE O:JUMPSTART HAD 3,919 CORPS MEMBERS WHO DELIVERED ITS EVIDENCE-BASED EARLY EDUCATION PROGRAM DURING THE SCHOOL YEAR TO 11,355 CHILDREN IN ARIZONA, CALIFORNIA, CONNECTICUT, GEORGIA, ILLINOIS, MASSACHUSETTS, MISSISSIPPI, MISSOURI, NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND, WASHINGTON, AND WASHINGTON, DC. AT THE END OF THE PROGRAM YEAR, THE CORPS MEMBERS WILL HAVE SUPPORTED KINDERGARTEN READINESS FOR CHILDREN BY BUILDING THE LANGUAGE AND LITERACY SKILLS NEEDED FOR SCHOOL SUCCESS. IN FY17 90% OF JUMPSTART PARTICIPANTS IN THE EVALUATION SAMPLE MADE GAINS IN LANGUAGE AND LITERACY ON THE JUMPSTART SCHOOL SUCCESS CHECKLIST. SCHOOL SUCCESS: JUMPSTART SESSIONS TAKE PLACE TWO DAYS PER WEEK, FOR TWO HOURS EACH TIME. CORPS MEMBERS AND CHILDREN READ CORE STORYBOOKS AND PARTICIPATE IN TARGETED AND INTENTIONAL ACTIVITIES BASED ON THESE STORIES. EACH SESSION REVOLVES AROUND A CORE STORYBOOK AND ONE BOOK SERVES AS THE FOCUS FOR TWO SESSIONS. SESSION PLANS ARE ORGANIZED IN SIX UNIT THEMES: FAMILY, FRIENDS, WIND AND WATER, THE WORLD OF COLOR, SHADOWS AND REFLECTIONS, AND THINGS THAT GROW AND USE THE FOLLOWING ROUTINE:WELCOME: CHILDREN TRANSITION TO JUMPSTART FROM THEIR PREVIOUS ACTIVITY. CHILDREN BUILD ALPHABET KNOWLEDGE THROUGH EXPLORATION OF NAME CARDS AND OVER TIME DEVELOP AN UNDERSTANDING OF MEANING AND USE OF PRINT. READING: CHILDREN AND CORPS MEMBERS ENGAGE IN A SHARED READING EXPERIENCE. CORPS MEMBERS USE A VARIETY OF STRATEGIES TO ENGAGE CHILDREN IN THE STORY, HIGHLIGHT KEY VOCABULARY, AND CHECK FOR COMPREHENSION OF THE TEXT. CIRCLE TIME: CHILDREN PARTICIPATE BY SINGING SONGS, PLAYING WORD AND LETTER GAMES, AND READING POEMS. THE WHOLE-GROUP LEARNING EXPERIENCE BUILDS A SENSE OF COMMUNITY AMONG CHILDREN AND ADULTS.CENTER TIME: CENTERS ARE SET UP WITH MATERIALS AND ACTIVITIES THAT SUPPORT CHILDRENS LANGUAGE AND LITERACY SKILL DEVELOPMENT. ACTIVITIES ARE INSPIRED BY THE UNIT THEME AND CORE STORYBOOK, DEEPENING CHILDRENS UNDERSTANDING OF THE BOOK AND PROVIDING OPPORTUNITIES TO USE STORY VOCABULARY.LET'S FIND OUT ABOUT IT: A SMALL GROUP ACTIVITY DESIGNED TO BUILD CHILDREN'S CONCEPT KNOWLEDGE AND VOCABULARY. HERE, CHILDREN HAVE THE OPPORTUNITY TO EXPLORE NEW IDEAS AND INFORMATION, LEARN ABOUT OBJECTS AND THEIR USE, AND UNDERSTAND HOW THINGS WORK. SHARING & GOODBYE: CHILDREN TALK AND LISTEN TO OTHERS SHARE THEIR FAVORITE SESSION ACTIVITIES IN A LARGE GROUP SETTING. CORPS MEMBERS USE OBJECTS OR EXAMPLES OF CHILDREN'S WORK FROM CENTER TIME AND RICH VOCABULARY TO SUPPORT THE CONVERSATION.FUTURE TEACHERS: JUMPSTART DEVELOPS FUTURE TEACHERS AND LEADERS BY INCREASING CORPS MEMBERS' EARLY CHILDHOOD KNOWLEDGE AND COMMUNITY AWARENESS. CORPS MEMBERS RECEIVE 30 HOURS OF TRAINING BEFORE ENTERING THE CLASSROOM AND UP TO 60 HOURS DURING THEIR YEAR OF SERVICE. DURING THIS TRAINING, CORPS MEMBERS PARTICIPATE IN HANDS-ON ACTIVITIES THAT DEEPEN THEIR UNDERSTANDING OF DEVELOPMENTALLY APPROPRIATE PRACTICE, CHILDREN'S LANGUAGE AND LITERACY DEVELOPMENT, ACTIVE LEARNING, CLASSROOM MANAGEMENT, AND FAMILY INVOLVEMENT. CORPS MEMBERS LEARN HOW TO DELIVER JUMPSTART'S CURRICULUM DURING TRAININGS THAT FOCUS ON JUMPSTART'S TARGET DOMAINS AND SKILLS, IMPLEMENTING THE JUMPSTART ROUTINE, AND UNDERSTANDING AND USING JUMPSTART'S READING STRATEGIES. IN ADDITION, CORPS MEMBERS CONTINUE BUILDING AND STRENGTHENING THEIR SKILLS TO IMPLEMENT JUMPSTART SESSIONS THROUGH APPLICATION AND PRACTICAL LEARNING DURING IN-SERVICE TRAININGS HELD THROUGHOUT THE YEAR.FAMILY INVOLVEMENT: JUMPSTART RECOGNIZES THAT FAMILIES ARE CHILDREN'S FIRST AND MOST IMPORTANT TEACHERS. WE SEEK TO ENGAGE FAMILIES AS PARTNERS IN SUPPORTING THEIR CHILDREN'S SCHOOL SUCCESS AND PROVIDE OPPORTUNITIES TO EXTEND LEARNING INTO THE HOME WHENEVER POSSIBLE. CORPS MEMBERS FORM RELATIONSHIPS THAT BUILD TRUST WITH FAMILIES THROUGH ONGOING, CONSISTENT COMMUNICATION. THIS COMMUNICATION HAPPENS FACE TO FACE WHEN CORPS MEMBERS MEET FAMILY MEMBERS AT EARLY CHILDHOOD CENTERS, AS WELL AS THROUGH FORMAL, WRITTEN COMMUNICATION AT LEAST ONCE PER MONTH. JUMPSTART ALSO STRIVES TO BUILD CONNECTIONS BETWEEN THE JUMPSTART SESSION AND CHILDREN'S LEARNING AT HOME. JUMPSTART PROVIDES THE FAMILY INVOLVEMENT CALENDAR AND TAKE-HOME ACTIVITIES INCLUDED IN FAMILY NEWSLETTERS TO SUPPORT THIS CONNECTION. | Desc |
| Total Program Service Expenses | $13,873,039 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER TEMPLEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175425867 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS ST 6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS STADLER | |||||||
| CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORIE ALMON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BLANK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CONNOLLY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG JOHNSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LISSY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KMARRUS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET MOYNAHAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE HUMPHREY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM MITCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAVID MAHMOODZADEGAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRADY BURNETT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH DUHAMEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAILA BOLUS | |||||||
| CHIEF EXECUTIVE OFFICER/PR | 40.00 | Yes (X) | $250,000 | $0 | $21,355 | ||
| GARY JIMENEZ | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $167,936 | $0 | $12,781 | ||
| JENNIFER TEMPLEMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $177,692 | $0 | $19,263 | ||
| ABBY WEISS | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $156,539 | $0 | $18,037 | ||
| MARK REILLY | |||||||
| REGIONAL VICE PRESIDENT, R | 40.00 | $141,696 | $0 | $17,823 | Yes (X) | ||
| KERRI OSBORNE | |||||||
| REGIONAL VICE PRESIDENT, R | 40.00 | $141,558 | $0 | $15,672 | Yes (X) | ||
| JESSICA LAZZARA | |||||||
| VICE PRESIDENT, EDUCATION | 40.00 | $117,071 | $0 | $18,297 | Yes (X) | ||
| KAREN MURRAY | |||||||
| GENERAL COUSEL | 40.00 | $111,539 | $0 | $14,953 | Yes (X) | ||
| ATALAYA SERGI | |||||||
| REGIONAL VICE PRESIDENT, R | 40.00 | $131,538 | $0 | $11,201 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,395,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECH NETWORKS OF BOSTON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27097 | AddressLine1Txt |
| City | SOUTH BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $115,610 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,733,509 | FundraisingAmt |
| Government Grants | $7,553,786 | GovernmentGrantsAmt |
| All Other Contributions | $10,002,469 | AllOtherContributionsAmt |
| Noncash Contributions | $364,112 | NoncashContributionsAmt |
| Total Contributions | $19,289,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292 | TotalRevenueColumnAmt |
| Exclusion | $292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,733,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $425,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$364,382 | TotalRevenueColumnAmt |
| Exclusion | -$364,382 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,935,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$364,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,898 | TotalAmt |
| Program Services | $3,316,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,107 | TotalAmt |
| Program Services | $199,970 | ProgramServicesAmt |
| Management And General | $226,624 | ManagementAndGeneralAmt |
| Fundraising | $416,513 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,104,673 | TotalAmt |
| Program Services | $6,265,003 | ProgramServicesAmt |
| Management And General | $882,563 | ManagementAndGeneralAmt |
| Fundraising | $957,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,700 | TotalAmt |
| Program Services | $125,672 | ProgramServicesAmt |
| Management And General | $10,523 | ManagementAndGeneralAmt |
| Fundraising | $5,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,105 | TotalAmt |
| Program Services | $580,767 | ProgramServicesAmt |
| Management And General | $119,273 | ManagementAndGeneralAmt |
| Fundraising | $168,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,789 | TotalAmt |
| Program Services | $465,190 | ProgramServicesAmt |
| Management And General | $65,532 | ManagementAndGeneralAmt |
| Fundraising | $71,067 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,960 | TotalAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,156 | TotalAmt |
| Management And General | $55,156 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901 | TotalAmt |
| Program Services | $14,901 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,596 | TotalAmt |
| Program Services | $621,946 | ProgramServicesAmt |
| Management And General | $96,364 | ManagementAndGeneralAmt |
| Fundraising | $26,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,394 | TotalAmt |
| Program Services | $116,802 | ProgramServicesAmt |
| Management And General | $27,972 | ManagementAndGeneralAmt |
| Fundraising | $31,620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,160 | TotalAmt |
| Program Services | $125,752 | ProgramServicesAmt |
| Management And General | $33,597 | ManagementAndGeneralAmt |
| Fundraising | $42,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,600 | TotalAmt |
| Program Services | $440,838 | ProgramServicesAmt |
| Management And General | $123,125 | ManagementAndGeneralAmt |
| Fundraising | $255,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,875 | TotalAmt |
| Program Services | $436,391 | ProgramServicesAmt |
| Management And General | $20,615 | ManagementAndGeneralAmt |
| Fundraising | $61,869 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,917 | TotalAmt |
| Program Services | $51,592 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $6,292 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/PROGRAM SUPPLI | $1,004,386 | $886,872 | $7,335 | $110,179 |
| OTHER | $147,193 | $10,313 | $101,780 | $35,100 |
| SUBSCRIPTIONS | $131,902 | $105,637 | $15,997 | $10,268 |
| LICENSES | $60,247 | $41,585 | $15,711 | $2,951 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,231 | TotalAmt |
| Program Services | $66,803 | ProgramServicesAmt |
| Management And General | $13,906 | ManagementAndGeneralAmt |
| Fundraising | $13,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,916,047 | TotalAmt |
| Program Services | $13,873,039 | ProgramServicesAmt |
| Management And General | $1,828,066 | ManagementAndGeneralAmt |
| Fundraising | $2,214,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,561 | BOYAmt |
| EOY | $1,540,112 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,819 | BOYAmt |
| EOY | $5,128,121 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,739 | BOYAmt |
| EOY | $437,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $782,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $696,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,065 | BOYAmt |
| EOY | $86,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,019,184 | BOYAmt |
| EOY | $7,221,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,433 | BOYAmt |
| EOY | $759,620 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,660 | BOYAmt |
| EOY | $1,267,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,093 | BOYAmt |
| EOY | $2,027,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,787 | BOYAmt |
| EOY | $3,553,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,304 | BOYAmt |
| EOY | $1,640,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,175,091 | BOYAmt |
| EOY | $5,194,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,019,184 | BOYAmt |
| EOY | $7,221,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,019,473 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $17,715,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,953,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,128,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,215,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,289,764 | CurrentTaxYearAmt |
| Total | $86,302,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,715,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,953,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,128,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,215,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,289,764 | CurrentTaxYearAmt |
| Total | $86,302,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,932,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,369,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $17,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,836 | CurrentTaxYearAmt |
| Total | $1,115,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,435,065 | TotalSupportAmt |
| Public Support CY170 | 0.96490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96330 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,901 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,901 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,901,146 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,916,047 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,901 | CurrentYearAmt |
| Total | $14,901 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,348 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,178 | DepreciationAmt |
| Book Value | $86,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,021 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO AFFILIATES | Desc |
| Amt | $1,267,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,267,751 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,752,846 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,391,954 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $425,372 | OtherRevenueAmt |
| Revenue Not Reported | $7,817,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,935,520 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,935,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,733,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,391,955 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $425,372 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,817,327 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,916,047 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,916,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JUMPSTART 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. JUMPSTART HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT AUGUST 31, 2017. JUMPSTART'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| SCHEDULE D SUPPLEMENTAL INFORMATION | SCHEDULE D PAGE 4, PART XI AND PART XII LINE 2D $425,372 OF FUNDRAISING EXPENSES WERE NETTED WITH FUNDRAISING REVENUE BUT FUNDRAISING REVENUE AND FUNDRAISING EXPENSE WERE PRESENTED ON GROSS BASIS PER THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIBBLES TO NOVELS | Event1Nm |
| Gross Receipts Event1 | $1,794,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,733,509 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,990 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $750 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,708 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $111,690 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,306 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $250,918 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,794,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,733,509 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,990 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,708 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $111,690 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,306 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $250,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $425,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$364,382 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY | ||||||||
| 8881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501 C 3 | $64,151 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| BRIDGEWATER STATE COLLEGE | ||||||||
| CAMPUS CENTER ROOM 109 | BRIDGEWATER | MA | 02325 | 043010428 | 501 C 3 | $136,120 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIVERSITY - FRESNO | ||||||||
| 4910 N CHESTNUT M/A OF 123 | FRESNO | CA | 93726 | 946003272 | 501 C 3 | $440,909 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIVERSITY - FULLERTON | ||||||||
| 800 N STATE COLLEGE - LH 206 | FULLERTON | CA | 92834 | 195208125 | 501 C 3 | $2,972 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CATHOLIC UNIVERSITY | ||||||||
| CATHOLIC UNIVERSITY OF AMERICA | WASHINGTON | DC | 20017 | 530196583 | 501 C 3 | $61,576 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501 C 3 | $56,308 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2121 I STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501 C 3 | $134,233 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGETOWN UNIVERSITY | ||||||||
| 300 WHITEHAVEN ST NW | WASHINGTON | DC | 20057 | 530196603 | 501 C 3 | $74,230 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGIA STATE UNIVERSITY | ||||||||
| PO BOX 3965 | ATLANTA | GA | 30302 | 581845423 | 501 C 3 | $65,023 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501 C 3 | $73,913 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 1870 CAMPUS DRIVE | EVANSTON | IL | 60208 | 362167817 | 501 C 3 | $64,479 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| OLE MISS UNIVERSITY | ||||||||
| 145 MARTINDALE PO BOX 1848 | UNIVERSITY | MS | 38677 | 646001159 | 501 C 3 | $192,786 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PACE UNIVERSITY | ||||||||
| 1 PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | 501 C 3 | $74,120 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PEPPERDINE UNIVERSITY | ||||||||
| 24255 PACIFIC COAST HWY 4225 | MALIBU | CA | 90263 | 951644037 | 501 C 3 | $126,523 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PITZER COLLEGE | ||||||||
| 1050 NORTH MILLS AVE | CLAREMONT | CA | 91711 | 952261113 | 501 C 3 | $68,194 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| RUTGERS UNIVERSITY | ||||||||
| 321 COOPER STREET | CAMDEN | NJ | 08102 | 226001086 | 501 C 3 | $119,232 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE SCI 394 | SAN FRANCISCO | CA | 94132 | 941384645 | 501 C 3 | $4,581 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SEATTLE UNIVERSITY | ||||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501 C 3 | $63,529 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SIMMONS COLLEGE | ||||||||
| 400 THE FENWAY | BOSTON | MA | 02115 | 042103629 | 501 C 3 | $71,074 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ST JOHN'S UNIVERSITY | ||||||||
| 8000 UTOPIA PARKWAY SULLIVAN 512 | JAMAICA | NY | 11439 | 111630830 | 501 C 3 | $100,877 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ST MARYS COLLEGE OF CALIFORNIA | ||||||||
| PO BOX 4300 | MORAGA | CA | 94575 | 941156599 | 501 C 3 | $69,100 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| TEMPLE UNIVERSITY | ||||||||
| 1803 N BROAD STREET 1001 CARNELL | PHILADELPHIA | PA | 19122 | 231365971 | 501 C 3 | $106,724 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | HALL |
| UNIVERSITY OF CALIFORNIA | ||||||||
| OFFICE OF RES-RESEARCH ADMIN | IRVINE | CA | 92697 | 952226406 | 501 C 3 | $417,070 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 2110 HILLSIDE ROAD | STORRS | CT | 06269 | 060772160 | 501 C 3 | $118,077 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF MISSOURI - KANSAS CITY | ||||||||
| 5115 OAK STREET | KANSAS CITY | MO | 64112 | 436003859 | 501 C 3 | $10,459 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| UNIVERSITY OF PITTSBURGH | PITTSBURGH | PA | 15260 | 250965591 | 501 C 3 | $202,732 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 1325 MT HOPE AVE STE 260 | ROCHESTER | NY | 14627 | 160743209 | 501 C 3 | $77,033 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERITY PARK CAMPUS | LOS ANGELES | CA | 90089 | 951642394 | 501 C 3 | $53,225 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF WASHINGTON DC | ||||||||
| UNIVERSITY OF THE DISTRICT OF | WASHINGTON | DC | 20008 | 536001131 | 501 C 3 | $135,303 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | COLUMBIA |
| UNIVERSITY OF WISCONSIN | ||||||||
| 1300 LINDEN DRIVE | MADISON | WI | 53706 | 390743975 | 501 C 3 | $5,696 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| WHEELOCK COLLEGE | ||||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 042103639 | 501 C 3 | $115,475 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501 C 3 | $8,355 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| WHITTIER COLLEGE | ||||||||
| 13406PHILADELPHIA ST | WHITTIER | CA | 90609 | 951644048 | 501 C 3 | $2,818 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JUMPSTART AWARDS GRANTS TO UNIVERSITIES TO PERFORM PROGRAMMING SERVICES. THESE UNIVERSITIES ARE IDENTIFIED AS POSSIBLE GRANTEES BASED UPON A NUMBER OF FACTORS INCLUDING LOCATION TO CHILDREN IN UNDER-RESOURCED COMMUNITIES, CAPACITY OF PERFORMING SERVICES, AND ABILITY TO ACCOUNT FOR EXPENDITURES. ONCE IDENTIFIED, DISCUSSIONS ARE HELD TO DETERMINE PROPER FIT AND COMPLIANCE WITH SELECTION FACTORS. PRIOR TO AWARDING A GRANT, UNIVERSITIES MUST COMPLETE A SITE BUDGET APPLICATION INCLUDING A NARRATIVE DESCRIBING THEIR ABILITY TO MEET PROGRAMMATIC STANDARDS, AND A FINANCIAL BUDGET VETTING PROCESS. UPON SUCCESSFUL COMPLETION OF THE APPLICATION, AN AWARD LETTER IS SENT TO THE UNIVERSITY, FOLLOWED BY A DETAILED COOPERATIVE AGREEMENT (CONTRACT). THE AGREEMENT IDENTIFIES THE PURPOSE OF THE GRANT, LISTS THE PROGRAMMATIC AND FISCAL RESPONSIBILITIES OF EACH PARTY, AND CORRECTIVE ACTIONS. THE AGREEMENT IS SIGNED BEFORE ANY MONEY IS GIVEN TO THE UNIVERSITY. AFTERWARDS, JUMPSTART PROVIDES PROGRAMMATIC AND FISCAL TRAINING SESSIONS TO UNIVERSITY PERSONNEL. IN MOST CASES, MONTHLY INVOICES FROM THE UNIVERSITY ARE SUBMITTED TO JUMPSTART. THE INVOICES ARE IN SUCH DETAIL AS TO PROVIDE COMPLIANCE WITH AMERICORP REPORTING. DEPENDING UPON CIRCUMSTANCES, THE UNIVERSITIES PROVIDE JUMPSTART COPIES OF ALL SOURCE DOCUMENTATION ON A MONTHLY BASIS WHILE AT OTHER TIMES, SOURCE DOCUMENTATION IS REQUESTED BY JUMPSTART ON A RANDOM BASIS. THE SOURCE DOCUMENTATION IS REVIEWED BY JUMPSTART'S FISCAL DEPARTMENT FOR APPROPRIATENESS AND COMPLIANCE. THIS CONSTANT MONITORING IS COMPLETED WITH A THOROUGH REVIEW OF THE UNIVERSITIES FINAL INVOICE, WHICH IS PAID ONLY AFTER ALL FISCAL AND PROGRAMMATIC QUESTIONS HAVE BEEN ANSWERED SATISFACTORILY. ADDITIONALLY, AT DIFFERENT TIMES DURING THE YEAR, JUMPSTART IS CHOSEN BY VARIOUS STATE AMERICORP COMMISSION AUDITORS TO INSPECT JUMPSTART AND THE UNIVERSITIES' RECORDS TO OBTAIN SUFFICIENT PROOF THAT THE MONEY IS BEING SPENT IN ACCORDANCE WITH THE PURPOSE AND RULES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAILA BOLUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/PR | $250,000 | $0 | $0 | $0 | $0 | $0 | $9,200 | $0 | $12,155 | $0 | $271,355 | $0 | $0 | $0 |
| GARY JIMENEZ | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $167,936 | $0 | $0 | $0 | $0 | $0 | $6,718 | $0 | $6,063 | $0 | $180,717 | $0 | $0 | $0 |
| JENNIFER TEMPLEMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $177,692 | $0 | $0 | $0 | $0 | $0 | $7,108 | $0 | $12,155 | $0 | $196,955 | $0 | $0 | $0 |
| ABBY WEISS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $156,539 | $0 | $0 | $0 | $0 | $0 | $4,696 | $0 | $13,341 | $0 | $174,576 | $0 | $0 | $0 |
| MARK REILLY | ||||||||||||||
| REGIONAL VICE PRESIDENT, R | $141,696 | $0 | $0 | $0 | $0 | $0 | $5,668 | $0 | $12,155 | $0 | $159,519 | $0 | $0 | $0 |
| KERRI OSBORNE | ||||||||||||||
| REGIONAL VICE PRESIDENT, R | $141,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,672 | $0 | $157,230 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAILA BOLUS | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | RELOCATION ASSISTANCE AGREEMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $30,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY SENIOR MANAGEMENT AND CHANGES ARE SUBSEQUENTLY MADE. THE NEXT DRAFT IS PRESENTED TO THE FINANCE COMMITTEE WHO DISCUSSES WITH SENIOR MANAGEMENT AND CHANGES, IF ANY, ARE MADE. THE NEXT DRAFT IT PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND CHANGES, IF ANY, ARE MADE. THE BOARD IS THEN MADE AWARE OF THE TAX RETURN BEING AVAILABLE FOR THEIR INSPECTION AND PROVIDED A DEADLINE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON THE STAFF LEVEL, EACH EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS JUMPSTART'S CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO POSTED ON THE COMPANY'S INTRANET SITE AND MENTIONED IN THE PROCUREMENT MANUAL. THE BOARD IS MADE AWARE OF THE POLICY DURING THE ANNUAL MEETING AND THEY, ALONG WITH SENIOR MANAGEMENT ARE ASKED TO SIGN A STATEMENT DISCLOSING THEIR AWARENESS OF THE POLICY AND THEIR KNOWLEDGE OF ANY TRANSACTIONS WHICH CONFLICT WITH THE POLICY. THIS STATEMENT IS COLLECTED ONCE EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE PRESIDENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. WORKING WITH THE DIRECTOR OF HUMAN RESOURCES, THE COMMITTEE USES COMPENSATION DATA COMPILED FROM COMPARATIVE ORGANIZATIONS ALONG WITH PERFORMANCE FACTORS AND BUDGETARY CONCERNS. THE KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES USING THE SAME METHODS. |
| FORM 990, PART VI, SECTION C, LINE 19 | JUMPSTART MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC AT ITS HEADQUARTERS AT 308 CONGRESS STREET, 6TH FLOOR, BOSTON, MA 02210 DURING NORMAL BUSINESS HOURS. IT WILL ALSO MAIL A REASONABLE NUMBER OF COPIES OF THOSE DOCUMENTS IF REQUESTED TO DO SO EITHER BY MAIL OR EMAIL. ADDITIONALLY, THE PREVIOUS YEAR'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE AGENCY'S WEBSITE. |
| PART XII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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