BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-05
- IRS object ID
- 201443099349301034
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T10:14:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201308560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AFTER SCHOOL & BEYOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Person Title | PRESIDENT AND EXEC DIR | PersonTitleTxt |
| Phone | 6173455322 | PhoneNum |
| Signature | 2014-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,211,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONBEYOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON AFTER SCHOOL & BEYOND'S MISSION IS TO ENABLE BOSTON'S STUDENTS ACCESS TO LEARNING OPPORTUNITIES THAT PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN SCHOOL, COLLEGE AND CAREERS. TO THAT END, BOSTON AFTER SCHOOL & BEYOND CATALYZES PARTNERSHIPS AMONG SCHOOLS, GOVERNMENT, NONPROFITS, AND PHILANTHROPY TO PURSUE SHARED GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,017,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,195,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,791 | PYOtherRevenueAmt |
| CY Other Revenue | $12,394 | CYOtherRevenueAmt |
| PY Total Revenue | $5,103,568 | PYTotalRevenueAmt |
| CY Total Revenue | $3,211,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,664,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,205,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $881,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,421 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,797 | PYOtherExpensesAmt |
| CY Other Expenses | $1,042,291 | CYOtherExpensesAmt |
| PY Total Expenses | $3,335,458 | PYTotalExpensesAmt |
| CY Total Expenses | $3,930,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,768,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$719,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,809,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,055,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $645,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $610,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,163,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,444,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,419,497 | ExpenseAmt |
| Grant | $1,575,106 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,489 | ExpenseAmt |
| Grant | $440,666 | GrantAmt |
| Desc | ADVANCING QUALITY PARTNERSHIPS THE AGENCY IS HELPING EIGHT TURNAROUND AND HIGH SUPPORT SCHOOLS TO MEASURE AND DOCUMENT THEIR DRIVE TOWARD TRANSFORMING THE STUDENT LEARNING EXPERIENCE THROUGH STRATEGIC PARTNERSHIPS. ADVANCING QUALITY PARTNERSHIPS (AQP), A JOINT INITIATIVE OF THE AGENCY, BOSTON PUBLIC SCHOOLS, AND THE BARR FOUNDATION, PROVIDES SUPPORT FOR SCHOOL IMPROVEMENT STRATEGIES THAT INTEGRATE ACADEMICS, SOCIAL-EMOTIONAL SUPPORTS, AND EXPANDED LEARNING OPPORTUNITIES THROUGH SCHOOL-COMMUNITY PARTNERSHIPS. THIS EFFORT HELPS TO ALIGN SCHOOLS AND PARTNERS AROUND MEASURABLE AND SPECIFIC SHARED GOALS, CREATE AN EVIDENCE BASE UPON WHICH TO FOCUS IMPROVEMENTS, AND PROVIDE SCHOOL LEADERS WITH INSIGHTS INTO THE VALUE PARTNERS BRING TO THEIR STUDENTS. THROUGH THIS WORK, SUMMER LEARNING PROJECT, AND OTHER EFFORTS, THE AGENCY SEEKS TO IMPROVE PARTNERSHIP MANAGEMENT AND MEASUREMENT AT THE SCHOOL AND DISTRICT LEVEL TO INCREASE ACCESS TO HIGH QUALITY EXPANDED LEARNING OPPORTUNITIES IN BOSTON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,074 | ExpenseAmt |
| Grant | $161,000 | GrantAmt |
| Desc | 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 BY PROVIDING EXPERIENCES THAT BUILD TANGIBLE CONNECTIONS BETWEEN WHAT THEY LEARN IN SCHOOL AND THE WORLD BEYOND THE CLASSROOM WALLS. THIS IS ACHIEVED BY CREATING EXPANDED LEARNING OPPORTUNITIES FOR STUDENTS TO EARN ACADEMIC CREDIT AND TO DEVELOP THE SKILLS NECESSARY FOR SUCCESS IN HIGH QUALITY COMMUNITY-BASED LEARNING EXPERIENCES. THE TEEN INITIATIVE AIMS TO PROVIDE ALL OF THE CITY'S STUDENTS WITH ACCESS TO ITS WIDE ARRAY OF CULTURAL, NATURAL, CIVIC AND COMMUNITY ASSETS, MAKING LEARNING RELEVANT AND ENGAGING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,585 | ExpenseAmt |
| Grant | $28,374 | GrantAmt |
| Revenue | $12,394 | RevenueAmt |
| Desc | MEASUREMENT FOR QUALITY IMPROVEMENT - COMMON MEASURES ACROSS ORGANIZATIONS REVEAL TRENDS AND HELP INDIVIDUAL ORGANIZATIONS BUILD ON STRENGTHS AND ADDRESS WEAKNESSES. THE AGENCY IS DRIVING THE ADOPTION OF COMMON MEASURES OF PROGRAM QUALITY AND STUDENT SKILL GAIN. A COMPREHENSIVE VIEW OF PROGRAMS INVOLVES THE PERSPECTIVES OF TRAINED OBSERVERS, TEACHERS AND PROGRAM STAFF, AND YOUNG PEOPLE. ADDITIONALLY, IN COLLABORATION WITH THE CITY OF BOSTON, THE AGENCY MANAGES BOSTON NAVIGATOR, A DATABASE OF MORE THAN 1,700 AFTER-SCHOOL AND SUMMER PROGRAMS OFFERED BY MORE THAN 700 ORGANIZATIONS. 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.POLICY - THE AGENCY PARTICIPATES IN THE EVERY HOUR COUNTS COALITION, A PARTNERSHIP OF INTERMEDIARY ORGANIZATIONS DEDICATED TO INCREASING THE AVAILABILITY OF EXPANDED LEARNING OPPORTUNITIES THROUGH COORDINATED CITYWIDE SYSTEMS. STEM - THE AGENCY'S STEM INITIATIVES AIM TO MAKE LEARNING HANDS-ON AND PROJECT-BASED FOR STUDENTS. IT ALSO ENGAGES INFORMAL SCIENCE PARTNERS, WHICH INCLUDES AFTER-SCHOOL AND SUMMER PROGRAMS, IN STUDENT LEARNING. THE AGENCY COORDINATES PARTNERSHIPS, PROFESSIONAL DEVELOPMENT, AND ASSESSMENT AND EVALUATION EFFORTS AIMED AT PROVIDING HIGH QUALITY STEM EXPERIENCES ACROSS THE CITY. ACT SKILLS FRAMEWORK - THE ACHIEVING-CONNECTING-THRIVING (ACT) SKILLS FRAMEWORK GUIDES THE ORGANIZATION'S INITIATIVES AND HELPS CONNECT THE APPROACHES OF COMMUNITY ORGANIZATIONS WITH THOSE OF THE BOSTON PUBLIC SCHOOLS. THE FRAMEWORK WAS COMMISSIONED BY THE MAYOR'S OFFICE, THE BOSTON PUBLIC SCHOOLS AND THE AGENCY AS PART OF THE PARTNERS FOR STUDENT SUCCESS INITIATIVE, FUNDED BY THE WALLACE FOUNDATION. THE FRAMEWORK IS INTENDED TO GUIDE THE DEVELOPMENT OF COMMON PRACTICE AROUND THE DEVELOPMENT OF THE SKILLS THAT HELP YOUNG PEOPLE SUCCEED IN SCHOOL AND LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $358,585 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,374 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,394 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,634,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER J SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173455322 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROGER BROWN | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIO MARTINEZ | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN PLAZAK | ||||||
| CLERK | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY RYAN | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BYNER | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KURLAND | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| VANESSA CALDERON-ROSADO | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RAHN DORSEY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA KRAFT | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCGRAIL | ||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WANDA MCCLAIN | ||||||
| CHAIR | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MCDONOUGH | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ARRIGG KOH | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SMITH | ||||||
| PRESIDENT AND EXECUTIVE | 40.00 | $143,243 | $0 | $13,590 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLESLEY COLLEGE | |||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | PROGRAM EVALUATION | $147,450 |
| MCLEAN HOSPITAL | |||||
| 115 MILL STREET | BELMONT | MA | 02478 | PROGRAM DESIGN, TRAINING, AND COACHING | $139,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $258,873 | GovernmentGrantsAmt |
| All Other Contributions | $2,936,871 | AllOtherContributionsAmt |
| Total Contributions | $3,195,744 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,232 | TotalRevenueColumnAmt |
| Exclusion | $3,232 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,211,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,146 | TotalAmt |
| Program Services | $2,205,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,825 | TotalAmt |
| Program Services | $59,100 | ProgramServicesAmt |
| Management And General | $88,651 | ManagementAndGeneralAmt |
| Fundraising | $26,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,222 | TotalAmt |
| Program Services | $370,548 | ProgramServicesAmt |
| Management And General | $37,545 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,179 | TotalAmt |
| Program Services | $53,381 | ProgramServicesAmt |
| Management And General | $3,528 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300 | TotalAmt |
| Program Services | $35,445 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,340 | TotalAmt |
| Management And General | $56,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,785 | TotalAmt |
| Program Services | $544,921 | ProgramServicesAmt |
| Management And General | $28,739 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,409 | TotalAmt |
| Program Services | $229,357 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,468 | TotalAmt |
| Program Services | $55,003 | ProgramServicesAmt |
| Management And General | $16,629 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,245 | TotalAmt |
| Program Services | $43,760 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,713 | TotalAmt |
| Program Services | $35,560 | ProgramServicesAmt |
| Management And General | $5,829 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Program Services | $1,933 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT MAINTENANCE | Desc |
| Total | $520 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930,963 | TotalAmt |
| Program Services | $3,634,645 | ProgramServicesAmt |
| Management And General | $261,362 | ManagementAndGeneralAmt |
| Fundraising | $34,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,554 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,253 | BOYAmt |
| EOY | $3,727,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,754 | BOYAmt |
| EOY | $1,194,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,342 | BOYAmt |
| EOY | $11,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593 | BOYAmt |
| EOY | $117,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091 | BOYAmt |
| EOY | $5,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,082 | BOYAmt |
| EOY | $5,055,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,196 | BOYAmt |
| EOY | $326,746 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,000 | BOYAmt |
| EOY | $284,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,196 | BOYAmt |
| EOY | $610,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,275 | BOYAmt |
| EOY | $466,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,611 | BOYAmt |
| EOY | $3,977,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,886 | BOYAmt |
| EOY | $4,444,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,082 | BOYAmt |
| EOY | $5,055,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$719,593 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,940,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195,744 | CurrentTaxYearAmt |
| Total | $16,322,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,940,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,195,744 | CurrentTaxYearAmt |
| Total | $16,322,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,322,680 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,999,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,232 | CurrentTaxYearAmt |
| Total | $25,726 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,394 | CurrentTaxYearAmt |
| Total | $22,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,370,435 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52640 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,207 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,438 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,284,870 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,211,370 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,211,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,004,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,930,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,930,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR COMMUNITY & ENVIRONMENT | ||||||||
| 2181 WASHINGTON STREET SUITE 301 | ROXBURY | MA | 02119 | 043228509 | 501(C)(3) | $15,418 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE AND THE BOSTON YOUTH ENVIRONMENTAL NETWORK | |
| BOSTON DEBATE LEAGUE | ||||||||
| 31 STATE STREET FLOOR 10 | BOSTON | MA | 02109 | 593789722 | 501(C)(3) | $15,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| BOSTON PRIVATE INDUSTRY COUNCIL | ||||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | $91,750 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| THE BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION INC | ||||||||
| 26 COURT ST | BOSTON | MA | 02108 | 222514422 | 501(C)(3) | $338,230 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| BOYS AND GIRLS CLUB OF BOSTON | ||||||||
| 50 CONGRESS ST | BOSTON | MA | 02111 | 042103922 | 501(C)(3) | $143,861 | 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) | $231,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE ADVANCING QUALITY PARTNERSHIP PROGRAM | |
| COURAGEOUS SAILING | ||||||||
| ONE FIRST AVENUE | BOSTON | MA | 02129 | 042987534 | 501(C)(3) | $127,503 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| DORCHESTER BAY ECONOMIC DEVELOPMENT CORP | ||||||||
| 594 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 042681632 | 501(C)(3) | $13,500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| DORCHESTER HOUSE | ||||||||
| 1353 DORCHESTER AVE | DORCHESTER | MA | 02122 | 237125970 | 501(C)(3) | $35,980 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| DUDLEY STREET NEIGHBOORHOOD INITIATIVE | ||||||||
| 504 DUDLEY STREET | ROXBURY | MA | 02119 | 042859066 | 501(C)(3) | $7,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| HALE RESERVATION | ||||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | 501(C)(3) | $115,944 | 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) | $53,965 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| INQUILINOS BORICUAS EN ACCION | ||||||||
| 40 SHAWMUT AVE | BOSTON | MA | 02118 | 237090081 | 501(C)(3) | $47,982 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| THE LEE ACADEMY PILOT SCHOOL FOUNDATION INC | ||||||||
| 155 TALBOT AVENUE | DORCHESTER | MA | 02124 | 562662399 | 501(C)(3) | $5,076 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| MATHPOWER | ||||||||
| 13 LAKE HALL NORTHEASTERN UNIVERSIT | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $87,562 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT, THE TEEN INITIATIVE AND STEM | 360 HUNTINGTON AVE |
| PIERS PARK SAILING CENTER | ||||||||
| 95 MARGINAL STREET | EAST BOSTON | MA | 02128 | 043411388 | 501(C)(3) | $6,500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| SOCIEDAD LATINA | ||||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678311 | 501(C)(3) | $81,709 | 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) | $76,258 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| TENACITY | ||||||||
| 38 EVERETT STREET | BOSTON | MA | 02134 | 043452763 | 501(C)(3) | $139,252 | 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) | $10,000 | TO FURTHER THE MISSION OF THE POLICY AND ADVOCACY INITIATIVE | |
| CITIZEN SCHOOLS | ||||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 043259160 | 501(C)(3) | $42,000 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM. | |
| THOMPSON ISLAND OUTWARD BOUND | ||||||||
| 5-11 DRYDOCK AVENUE PO BOX 127 | BOSTON | MA | 02127 | 043027800 | 501(C)(3) | $175,728 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND STEM | |
| YMCA OF GREATER BOSTON | ||||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | $124,187 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| YOUTHBUILD USA | ||||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | 501(C)(3) | $13,500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| BUILD-GREATER BOSTON | ||||||||
| 6 BEACON STREET SUITE 415 | BOSTON | MA | 02108 | 943386695 | 501(C)(3) | $17,500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| DANCING CLASSROOMS NEW ENGLAND | ||||||||
| 200 HINCKLEY ROAD | MILTON | MA | 02186 | 001105224 | $7,000 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | ||
| EAST BOSTON YMCA | ||||||||
| 215 BREMEN STREET | EAST BOSTON | MA | 02128 | 042103551 | 501(C)(3) | $15,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| GENERATION CITIZEN | ||||||||
| 89 SOUTH STREET SUITE 203 | BOSTON | MA | 02111 | 272039522 | 501(C)(3) | $7,500 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| HERE-IN OUR MOTIVES EVOLVE (HOME) | ||||||||
| 566 COLUMBUS AVENUE | BOSTON | MA | 02118 | 042635141 | 501(C)(3) | $10,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| PLAYWORKS | ||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 943251867 | 501(C)(3) | $19,800 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| PRESIDENTS AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVE SUITE 3 | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $20,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| THE SALVATION ARMY | ||||||||
| 650 DUDLEY STREET | BOSTON | MA | 02125 | 042103624 | 501(C)(3) | $8,400 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| UNLOCKING POTENTIAL INC | ||||||||
| 90 CANAL STREET SUITE 610 | BOSTON | MA | 02114 | 272194956 | 501(C)(3) | $76,000 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 33 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SMITH | PersonNm |
| Title | PRESIDENT AND EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $143,243 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,590 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,833 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CLAUDIO MARTINEZ | |||
| BOARD OF DIRECTORS MEMBER | $135,674 | MR. MARTINEZ IS THE EXECUTIVE DIRECTOR OF THE HYDE SQ. TASK FORCE, WHICH RECEIVED $53,965. HE IS MARRIED TO THE EXECUTIVE DIRECTOR OF SOCIEDAD LATINA, WHICH RECEIVED $81,709. | 0 |
| VANESSA CALDERON-ROSADO | |||
| BOARD OF DIRECTORS MEMBER | $47,982 | MS. CALDERON-ROSADO IS THE EXECUTIVE DIRECTOR OF INQUILINOS BORICUAS EN ACCION, WHICH RECEIVED GRANTS OF $47,982 FROM THE ORGANIZATION. | 0 |
| JOSHUA KRAFT | |||
| BOARD OF DIRECTORS MEMBER | $143,861 | MR. KRAFT IS THE EXECUTIVE DIRECTOR OF THE BOYS & GIRLS CLUB OF BOSTON WHICH RECEIVED GRANTS OF $143,861 FROM THE ORGANIZATION. | 0 |
| RAHN DORSEY | |||
| BOARD OF DIRECTORS MEMBER | $951,705 | MR. DORSEY IS THE EVALUATION DIRECTOR OF THE BARR FOUNDATION WHICH AWARDED GRANTS TO THE ORGANIZATION OF $950,000. MR. DORSEY IS MARRIED TO THE EXECUTIVE DIRECTOR OF PROJECT HIP-HOP WHICH RECEIVED $1,705. | 0 |
| WANDA MCCLAIN | |||
| BOARD OF DIRECTORS CHAIR | $91,750 | MS. MCCLAIN IS THE CLERK OF THE BOARD OF THE BOSTON PRIVATE INDUSTRY COUNCIL, WHICH RECEIVED GRANTS OF $91,750 FROM THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 544,921. MANAGEMENT AND GENERAL EXPENSES 28,739. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 573,785. |
| 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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