BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201410359349300516
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-04T09:31:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201308560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AFTER SCHOOL & BEYOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6173455322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER J SMITH | Name |
| Title | PRESIDENT AND EXEC DIR | Title |
| Phone | 6173455322 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID F TURNER JR CPA | Name |
| PTIN | P01584755 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER J SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5103568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOSTONBEYOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BOSTON AFTER SCHOOL & BEYOND'S MISSION IS TO ENABLE BOSTON'S STUDENTS ACCESS TO LEARNING OPPORTUNITIES THAT PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN SCHOOL, COLLEGE AND CAREERS. TO THAT END, BOSTON AFTER SCHOOL & BEYOND CATALYZES PARTNERSHIPS AMONG SCHOOLS, GOVERNMENT, NONPROFITS, AND PHILANTHROPY TO PURSUE SHARED GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3617361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5017801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3660 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3691560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5103568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1781893 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1664265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 737443 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 881975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6521 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8421 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 798784 | OtherExpensePriorYear |
| Other Expenses Current Year | 780797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3324641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3335458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1768110 | RevenuesLessExpensesCY |
| Total Assets BOY | 3673333 | TotalAssetsBOY |
| Total Assets EOY | 5809082 | TotalAssetsEOY |
| Total Liabilities BOY | 277557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 645196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3395776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5163886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A WIDELY UNDERSTOOD AND UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1877455 | Expense |
| Grants | 1320816 | Grants |
| Revenue | 82107 | Revenue |
| Description | BOSTON SUMMER LEARNING PROJECT - LAUNCHED BY THE BOSTON OPPORTUNITY AGENDA IN 2010, AND CO-MANAGED BY THE AGENCY AND THE BOSTON PUBLIC SCHOOLS, THE BOSTON SUMMER LEARNING PROJECT (SLP) SEEKS TO REVERSE SUMMER LEARNING LOSS AND DEVELOP THE SKILLS AND RESILIENCIES ASSOCIATED WITH SCHOOL SUCCESS. IT ALSO AIMS TO INFORM A CITYWIDE SYSTEM OF SUMMER LEARNING AND A MODEL OF EXPANDING LEARNING THROUGH SCHOOL-COMMUNITY PARTNERSHIPS. SINCE ITS 2010 LAUNCH WITH 232 STUDENTS, FIVE SCHOOLS AND SEVEN COMMUNITY PARTNERS, THE PROJECT HAS GROWN TO INCLUDE APPROXIMATELY 1,700 STUDENTS, 51 SCHOOLS, 18 LEAD AND 10 SUPPORTING COMMUNITY PARTNERS, AND MULTIPLE LOCAL AND NATIONAL FUNDERS. THROUGH THIS INITIATIVE, BOSTON IS PARTICIPATING IN NATIONAL RESEARCH FUNDED BY THE WALLACE FOUNDATION. IN 2013, THE NATIONAL SUMMER LEARNING ASSOCIATION RECOGNIZED THIS PROJECT WITH THE NEW YORK LIFE EXCELLENCE IN SUMMER LEARNING AWARD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 474459 | Expense |
| Grants | 0 | Grants |
| Description | BOSTON YOUTH ENVIRONMENTAL NETWORK (BYEN) - BYEN MOBILIZES ENVIRONMENTAL AGENCIES IN COLLABORATION WITH THE BOSTON PUBLIC SCHOOLS IN ORDER TO ADVANCE CAREER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS AND TO ENHANCE ENVIRONMENTAL EDUCATION FOR K-8 STUDENTS IN THE BOSTON PUBLIC SCHOOLS. BYEN PILOTS SYSTEM-BUILDING EFFORTS TO ACTIVATE LEARNING IN HANDS-ON WAYS AND INFORM POLICY DEVELOPMENT WITH A VARIETY OF PUBLIC AND PRIVATE PARTNERS. BYEN'S EFFORTS ARE THE FOUNDATION FOR THE AGENCY'S WORK TO ADVANCE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) EDUCATION IN BOSTON. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340852 | Expense |
| Grants | 218449 | Grants |
| Description | SCHOOL-COMMUNITY PARTNERSHIPS - THE AGENCY IS COLLABORATING WITH THE BOSTON PUBLIC SCHOOLS AND LOCAL AND NATIONAL FOUNDATIONS TO DEVELOP A MODEL OF STUDENT-CENTERED, RESULTS-FOCUSED, STANDARDS-ALIGNED SCHOOL-COMMUNITY PARTNERSHIPS. DRAWING ON LESSONS FROM THE BOSTON SUMMER LEARNING PROJECT AND THE PARTNERS FOR STUDENT SUCCESS INITIATIVE, INITIALLY FUNDED BY THE WALLACE FOUNDATION, THIS INITIATIVE IS IMPLEMENTING AND DOCUMENTING PARTNERSHIP MANAGEMENT AND MEASUREMENT STRATEGIES IN THREE BOSTON TURNAROUND SCHOOLS. THIS PROGRAM NOW INCLUDES SEVEN SCHOOLS AND THEIR COMMUNITY PARTNERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 333422 | 125000 | DATA STRATEGY/BOSTONAVIGATOR - IN COLLABORATION WITH THE CITY OF BOSTON, THE AGENCY MANAGES THIS UNIFIED, SEARCHABLE DATABASE OF MORE THAN 1,700 AFTER-SCHOOL AND SUMMER PROGRAMS OFFERED BY MORE THAN 700 ORGANIZATIONS. NAVIGATOR PROVIDES INFORMATION ON PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 24 DURING NON-SCHOOL HOURS, INCLUDING BEFORE SCHOOL, AFTER SCHOOL, WEEKENDS, SCHOOL VACATIONS AND THE SUMMER. THE DATABASE IS SEARCHABLE BY AGE, TYPE OF ACTIVITY, AND KEYWORD - WITHIN 1/4 MILE OF ANY ADDRESS. INFORMATION HOUSED IN THE DATABASE INFORMS FUNDERS AND POLICY-MAKERS ON PROGRAM SUPPLY AND GAPS IN SERVICES FOR YOUTH.TEEN INITIATIVE - THE TEEN INITIATIVE IS FOCUSED ON THE GOALS OF GETTING AND KEEPING YOUNG PEOPLE ON TRACK FOR HIGH SCHOOL GRADUATION AND COLLEGE SUCCESS. DEVELOPMENTALLY, AND IN THE WAY CITYWIDE SCHOOL CHOICE IS ORGANIZED IN BOSTON, TEENS PRESENT A DIFFERENT SET OF POSSIBILITIES AND CHALLENGES THAN MIDDLE AND ELEMENTARY SCHOOL STUDENTS. THE INITIATIVE BUILDS ON THE WORK OF NETWORKS OF TEEN-SERVING COMMUNITY-BASED ORGANIZATIONS. COLLECTIVELY, THESE NETWORKS INCLUDE MORE THAN 60 ORGANIZATIONS SERVING OVER 6,000 TEENS IN A VARIETY OF PROGRAMS, FROM DROP-OUT PREVENTION AND ATTENDANCE TO SKILL BUILDING, EMPLOYMENT, AND COLLEGE AND CAREER READINESS. THIS INITIATIVE IS EXPLORING WAYS THAT TEENAGERS CAN EARN CREDITS BEYOND SCHOOL. |
| NATIONAL INITIATIVE - THE AGENCY PARTICIPATES IN THE COLLABORATIVE FOR BUILDING AFTER-SCHOOL SYSTEMS (CBASS), A PARTNERSHIP OF INTERMEDIARY ORGANIZATIONS DEDICATED TO INCREASING THE AVAILABILITY OF QUALITY AFTER-SCHOOL PROGRAMMING BY BUILDING CITY-WIDE AFTER-SCHOOL SYSTEMS. THE MISSION OF CBASS IS TO MAKE AFTER-SCHOOL PART OF THE SYSTEM OF ESSENTIAL SERVICES THAT SUPPORT CHILDREN AND YOUTH, AND TO PROMOTE THE DEVELOPMENT OF QUALITY AFTER-SCHOOL SERVICE SYSTEMS NATIONWIDE. CBASS WAS FOUNDED IN 2006 WITH A GRANT FROM THE ATLANTIC PHILANTHROPIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 333422 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 125000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3026188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER J SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173455322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROGER BROWN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CLAUDIO MARTINEZ | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| KATHRYN PLAZAK | ||||||
| CLERK | 0.80 | X | 0 | 0 | 0 | X |
| CAROL JOHNSON | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| AMY RYAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| DAPHNE GRIFFIN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JUDITH KURLAND | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| VANESSA CALDERON-ROSADO | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| RAHN DORSEY | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| JOSHUA KRAFT | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| JOSEPH MCGRAIL | ||||||
| TREASURER | 0.40 | X | 0 | 0 | 0 | X |
| WANDA MCCLAIN | ||||||
| CHAIR | 0.40 | X | 0 | 0 | 0 | X |
| MITCHELL WEISS | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| CHRISTOPHER SMITH | ||||||
| PRESIDENT AND EXECUTIVE | 40.00 | 145788 | 0 | 14896 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14896 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 309005 | GovernmentGrants |
| All Other Contributions | 4708796 | AllOtherContributions |
| Total Contributions | 5017801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79316 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3660 | TotalRevenueColumn |
| Exclusion | $3,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5103568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,660 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664265 | Total |
| Program Services | 1664265 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176059 | Total |
| Program Services | 53041 | ProgramServices |
| Management And General | 97242 | ManagementAndGeneral |
| Fundraising | 25776 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576251 | Total |
| Program Services | 530033 | ProgramServices |
| Management And General | 46187 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44723 | Total |
| Program Services | 44112 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84942 | Total |
| Program Services | 58874 | ProgramServices |
| Management And General | 23897 | ManagementAndGeneral |
| Fundraising | 2171 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20990 | Total |
| Management And General | 20990 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8421 | Total |
| Fundraising | 8421 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507849 | Total |
| Program Services | 475502 | ProgramServices |
| Management And General | 32347 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62356 | Total |
| Program Services | 42871 | ProgramServices |
| Management And General | 12877 | ManagementAndGeneral |
| Fundraising | 6608 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80552 | Total |
| Program Services | 72291 | ProgramServices |
| Management And General | 6433 | ManagementAndGeneral |
| Fundraising | 1828 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44801 | Total |
| Program Services | 41221 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
| Fundraising | 2293 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52880 | Total |
| Program Services | 40975 | ProgramServices |
| Management And General | 11291 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4723 | Total |
| Management And General | 4723 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392 | Total |
| Program Services | 2282 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT LEASE | Description |
| Total | 814 | Total |
| Program Services | 651 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335458 | Total |
| Program Services | 3026188 | ProgramServices |
| Management And General | 261455 | ManagementAndGeneral |
| Fundraising | 47815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602209 | BOY |
| EOY | 3092554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903123 | BOY |
| EOY | 906253 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056653 | BOY |
| EOY | 1776754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12418 | BOY |
| EOY | 15342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86512 | BOY |
| EOY | 10593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5218 | BOY |
| EOY | 495 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 7091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673333 | BOY |
| EOY | 5809082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146790 | BOY |
| EOY | 234196 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130767 | BOY |
| EOY | 411000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277557 | BOY |
| EOY | 645196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326041 | BOY |
| EOY | 399275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069735 | BOY |
| EOY | 4764611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395776 | BOY |
| EOY | 5163886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673333 | BOY |
| EOY | 5809082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1768110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1940023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3617361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017801 | CurrentTaxYear |
| Total | 14795570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1940023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3617361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017801 | CurrentTaxYear |
| Total | 14795570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6980743 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7814827 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3660 | CurrentTaxYear |
| Total | 39095 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6454 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2791 | CurrentTaxYear |
| Total | 11367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14846032 | TotalSupport |
| Gross Receipts From Admissions Etc | 79316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9207 | OtherCostOrOtherBasis |
| Depreciation | 9207 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31438 | OtherCostOrOtherBasis |
| Depreciation | 30943 | Depreciation |
| Book Value | 495 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6150 | OtherCostOrOtherBasis |
| Depreciation | 6150 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 495 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5163226 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59658 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 59658 | RevenueNotRptdF990 |
| Revenue Subtotal | 5103568 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5103568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3395116 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59658 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 59658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3335458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3335458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INCOME TAX RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR COMMUNITY & ENVIRONMENT | ||||||||
| 2181 WASHINGTON STREET SUITE 301 | ROXBURY | MA | 02119 | 043228509 | 501(C)(3) | 15000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| ASIAN COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 38 OAK STREET | BOSTON | MA | 02111 | 042988263 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| BOSTON DEBATE LEAGUE | ||||||||
| 31 STATE STREET FLOOR 10 | BOSTON | MA | 02109 | 593789722 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| BOSTON NATURE CENTER | ||||||||
| 500 WALK HILL STREET | MATTAPAN | MA | 02126 | 012104702 | 501(C)(3) | 37000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| BOSTON PRIVATE INDUSTRY COUNCIL | ||||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | 52000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| BOSTON PUBLIC SCHOOLS | ||||||||
| 26 COURT ST | BOSTON | MA | 02108 | 222514422 | 501(C)(3) | 489449 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE PARTNERSHIP PROGRAM | |
| BOYS AND GIRLS CLUB OF BOSTON | ||||||||
| 50 CONGRESS ST | BOSTON | MA | 02111 | 042103922 | 501(C)(3) | 79397 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| BUILDING EDUCATED LEADERS FOR LIFE (BELL) | ||||||||
| 60 CLAYTON STREET | DORCHESTER | MA | 02122 | 043182053 | 501(C)(3) | 44500 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE PARTNERSHIP PROGRAM | |
| COURAGEOUS SAILING | ||||||||
| ONE FIRST AVENUE | BOSTON | MA | 02129 | 042987534 | 501(C)(3) | 50163 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | ||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 042681632 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| DOTWELL | ||||||||
| 1452 DORCHESTER AVE | DORCHESTER | MA | 02122 | 043433538 | 501(C)(3) | 34344 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| FREEDOM HOUSE INC | ||||||||
| 14 CRAWFORD STREET | DORCHESTER | MA | 02121 | 042240448 | 501(C)(3) | 20000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| HALE RESERVATION | ||||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | 501(C)(3) | 89120 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| HYDE SQ TASK FORCE | ||||||||
| P O BOX 301871 | JAMAICA PLAIN | MA | 02130 | 043118543 | 501(C)(3) | 88550 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE TEEN INITIATIVE | |
| INQUILINOS BORICUAS ACCION | ||||||||
| 40 SHAWMUT AVE | BOSTON | MA | 02118 | 237102740 | 501(C)(3) | 30750 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| COMMUNITY CARE SERVICEJPUU | ||||||||
| 36 PERKINS STREET PO BOX 300040 | JAMAICA PLAIN | MA | 02130 | 042754281 | 501(C)(3) | 20000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| MATHPOWER | ||||||||
| 13 LAKE HALL NORTHEASTERN UNIVERSIT | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | 103569 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | 360 HUNTINGTON AVE |
| PRESS PASS TV | ||||||||
| 65 BOYLSTON STREET 5TH FLOOR | BOSTON | MA | 02109 | 800214659 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| SOCIEDAD LATINA | ||||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678311 | 501(C)(3) | 76333 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE TEEN INITIATIVE | |
| SPORTSMEN'S TENNIS CLUB | ||||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | 52150 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| TENACITY | ||||||||
| 38 EVERETT STREET | BOSTON | MA | 02134 | 043452763 | 501(C)(3) | 50624 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| THE AFTER SCHOOL CORPORATION | ||||||||
| 1440 BROADWAY 16TH FLOOR | NEW YORK | NY | 10018 | 134004600 | 501(C)(3) | 10000 | TO FURTHER THE MISSION OF THE POLICY AND ADVOCACY INITIATIVE | |
| THE CITY SCHOOL | ||||||||
| 614 COLUMBIA RD | DORCHESTER | MA | 02125 | 020532474 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| THOMPSON ISLAND OUTWARD BOUND | ||||||||
| 5-11 DRYDOCK AVENUE PO BOX 127 | BOSTON | MA | 02127 | 043027800 | 501(C)(3) | 206602 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| YMCA OF GREATER BOSTON | ||||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | 69714 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| YOUTHBUILD USA | ||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | 501(C)(3) | 7500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 26 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CLAUDIO MARTINEZ | |||
| BOARD OF DIRECTORS MEMBER | 164883 | MR. MARTINEZ IS THE EXECUTIVE DIRECTOR OF THE HYDE SQ. TASK FORCE, WHICH RECEIVED $88,550. HE IS MARRIED TO THE EXECUTIVE DIRECTOR OF SOCIEDAD LATINA, WHICH RECEIVED $76,333. | 0 |
| VANESSA CALDERON-ROSADO | |||
| BOARD OF DIRECTORS MEMBER | 30750 | MS. CALDERON-ROSADO IS THE EXECUTIVE DIRECTOR OF INQUILINOS BORICUAS ACCION, WHICH RECEIVED GRANTS FROM THE ORGANIZATION. | 0 |
| JOSHUA KRAFT | |||
| BOARD OF DIRECTORS MEMBER | 79397 | MR. KRAFT IS THE EXECUTIVE DIRECTOR OF THE BOYS & GIRLS CLUB OF BOSTON WHICH RECEIVED GRANTS FROM THE ORGANIZATION. | 0 |
| RAHN DORSEY | |||
| BOARD OF DIRECTORS MEMBER | 1875000 | MR. DORSEY IS THE EVALUATION DIRECTOR OF THE BARR FOUNDATION WHICH AWARDED GRANTS TO THE ORGANIZATION. | 0 |
| DAPHNE GRIFFIN | |||
| BOARD OF DIRECTORS MEMBER | 250000 | MS. GRIFFIN IS THE EXECUTIVE DIRECTOR OF THE BOSTON CENTER FOR YOUTH AND FAMILIES WHICH AWARDED A CONTRACT TO THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE, WHICH HAS THE AUTHORITY TO APPROVE THE 990 ON BEHALF OF THE BOARD. AFTER APPROVAL FROM THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENT |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS GATHER DATA ON SALARIES FROM COMPARABLE ORGANIZATIONS, CONDUCT AN ANNUAL PERFORMANCE APPRAISAL, AND VOTE ON THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | BOSTON AFTER SCHOOL & BEYOND'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
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