FRIENDS OF THE CHILDREN-BOSTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CHILDREN-BOSTON INC (EIN 20-1581289)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-13
- IRS object ID
- 201321039349300962
- Schema version
- 2011v1.5
- 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 | 2013-04-13T11:04:08-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042887211 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FIRST AVENUE SUITE 101 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201581289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CHILDREN-BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6179833682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 AMORY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUMA CRAWFORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6179833682 | Phone |
| Date Signed | 2013-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D SOLOMON CPA CVA | Name |
| PTIN | P00039505 | PTIN |
| Phone | 7814538700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUMA CRAWFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 AMORY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1013662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFTHECHILDRENBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FRIENDS OF THE CHILDREN-BOSTON CREATES GENERATIONAL CHANGE BY ENGAGING CHILDREN FROM HIGH RISK COMMUNITIES IN TWELVE YEARS OF TRANSFORMATIVE MENTORING RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 989776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1013583 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 989882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 995888 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 779877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 709700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162863 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326748 | OtherExpensePriorYear |
| Other Expenses Current Year | 311712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1106625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1021412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25524 | RevenuesLessExpensesCY |
| Total Assets BOY | 68294 | TotalAssetsBOY |
| Total Assets EOY | 53520 | TotalAssetsEOY |
| Total Liabilities BOY | 7832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRIENDS OF THE CHILDREN-BOSTON CREATES GENERATIONAL CHANGE BY ENGAGING CHILDREN FROM HIGH RISK COMMUNITIES IN TWELVE YEARS OF TRANSFORMATIVE MENTORING RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 773036 | Expense |
| Grants | 0 | Grants |
| Revenue | 1013583 | Revenue |
| Description | FRIENDS-BOSTON CREATES GENERATIONAL CHANGE BY ENGAGING CHILDREN FROM HIGH-RISK COMMUNITIES IN 12 YEARS OF TRANSFORMATIVE MENTORING RELATIONSHIPS. WE CALL THE CHILDREN WE SERVE ACHIEVERS TO DEMONSTRATE OUR BELIEF IN THEIR POTENTIAL; OUR LONG-TERM GOAL IS FOR ACHIEVERS TO GRADUATE FROM HIGH SCHOOL AND SUCCEED IN COLLEGE. OUR PROGRAM CONSISTS OF 20 HOURS A MONTH OF COMPREHENSIVE MENTORING AND ADVOCACY SUPPORT. | Description |
| Total Program Service Expense | 773036 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMA CRAWFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179833682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 AMORY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN SIMON | ||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HALL | ||||||
| CLERK (EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MCCLELLAND | ||||||
| CHAIR OF FUND DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | |
| ALLEN NUNNALLY | ||||||
| CLERK/CHAIR OF GOVERNANCE AND NOMINATING | 1.00 | X | 0 | 0 | 0 | X |
| GARY MIKULA | ||||||
| CHAIR OF FINANCE AND NOMINATING | 1.00 | X | 0 | 0 | 0 | X |
| PETER SAPERSTONE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J SULLIVAN | ||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ALISON MONAGHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SMALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE SHAPIRO | ||||||
| CHAIR OF PROGRAM AND EVALUATION | 1.00 | X | 0 | 0 | 0 | |
| STEVE KOPPEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SELVIN CHAMBERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MILNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUMA CRAWFORD | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 87696 | 0 | 4808 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4808 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 300050 | FundraisingEvents |
| All Other Contributions | 713533 | AllOtherContributions |
| Noncash Contributions | 53525 | NoncashContributions |
| Total Contributions | 1013583 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79 | TotalRevenueColumn |
| Exclusion | $79 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17774 | TotalRevenueColumn |
| Exclusion | -$17,774 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$17,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92504 | Total |
| Program Services | 92504 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528705 | Total |
| Program Services | 380236 | ProgramServices |
| Management And General | 60432 | ManagementAndGeneral |
| Fundraising | 88037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43225 | Total |
| Program Services | 31200 | ProgramServices |
| Management And General | 4889 | ManagementAndGeneral |
| Fundraising | 7136 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45266 | Total |
| Program Services | 33973 | ProgramServices |
| Management And General | 4592 | ManagementAndGeneral |
| Fundraising | 6701 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50877 | Total |
| Program Services | 43966 | ProgramServices |
| Management And General | 2804 | ManagementAndGeneral |
| Fundraising | 4107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8254 | Total |
| Program Services | 1571 | ProgramServices |
| Management And General | 1217 | ManagementAndGeneral |
| Fundraising | 5466 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63812 | Total |
| Program Services | 53898 | ProgramServices |
| Management And General | 6607 | ManagementAndGeneral |
| Fundraising | 3307 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238 | Total |
| Program Services | 271 | ProgramServices |
| Fundraising | 4967 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325 | Total |
| Program Services | 1495 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23792 | Total |
| Program Services | 18701 | ProgramServices |
| Management And General | 2409 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSE | 53525 | 53275 | 0 | 250 |
| DEVELOPMENT EXPENSES | 38764 | 2284 | 0 | 36480 |
| TELEPHONE, POSTAGE, & S | 26581 | 22622 | 1228 | 2731 |
| MENTORING PROGRAM EXPEN | 23162 | 23011 | 0 | 151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15382 | Total |
| Program Services | 14029 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021412 | Total |
| Program Services | 773036 | ProgramServices |
| Management And General | 85513 | ManagementAndGeneral |
| Fundraising | 162863 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24104 | BOY |
| EOY | 14122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21250 | BOY |
| EOY | 23046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13219 | BOY |
| EOY | 7489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447 | BOY |
| EOY | 3089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6274 | BOY |
| EOY | 5774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68294 | BOY |
| EOY | 53520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7832 | BOY |
| EOY | 18582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7832 | BOY |
| EOY | 18582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60462 | BOY |
| EOY | 34018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60462 | BOY |
| EOY | 34938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68294 | BOY |
| EOY | 53520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25524 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 726773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1061255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1208636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013583 | CurrentTaxYear |
| Total | 5000023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1061255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1208636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1013583 | CurrentTaxYear |
| Total | 5000023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5000023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 2831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5002854 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | 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 | 1250 | OtherCostOrOtherBasis |
| Depreciation | 1250 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19157 | OtherCostOrOtherBasis |
| Depreciation | 16068 | Depreciation |
| Book Value | 3089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3089 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 5774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5774 | TotalBookValueOtherAssets |
| Total Revenue | 995888 | TotalRevenue |
| Total Expenses | 1021412 | TotalExpenses |
| Excess Or Deficit For Year | -25524 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -25524 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 995888 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 995888 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 995888 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1021413 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1021413 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1021413 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOOTNOTES TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS STATE THAT MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN FOR ALL OPEN FEDERAL INCOME TAX YEARS AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS. |
| ADJUSTMENT REFLECTS ADJUSTMENT FOR SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRIENDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 300050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300050 | CharitableContributionsEvent1 |
| Gross Receipts Total | 300050 | GrossReceiptsTotal |
| Charitable Contributions Total | 300050 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS FOR FRIENDRAISER | Description |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLISHED VALUES OR BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN SEPTEMBER 2012 THE BOARD OF DIRECTORS APPROVED A NEW FIVE-YEAR STRATEGIC PLAN, BALANCED SCORECARD, AND LOGIC MODEL. THE ORGANIZATION HAS A CLEAR PLAN FOR GROWTH AND NEW OUTCOMES FOR ACHIEVERS IN EACH AGE GROUP BASED ON THE KEY INDICATORS THAT PREDICT LONG-TERM ACADEMIC SUCCESS. AS PART OF THE STRATEGIC PLAN FRIENDS-BOSTON IS CREATING TARGETED, AGE-APPROPRIATE CURRICULA, AND THIS YEAR FOR THE FIRST TIME STAFF MEMBERS SPECIALIZE IN EITHER THE ELEMENTARY (GRADES 1-6) OR ADOLESCENT (GRADES 7-12) PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE MEET TO REVIEW THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS EACH BOARD MEMBER COMPLETE THE CONFLICT OF INTEREST POLICY EACH YEAR. NEW MEMBERS SIGN IT DURING THEIR ON-BOARDING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DECIDES BY HOW MUCH (IF ANY) TO INCREASE THE SALARY. THEY THEN SIGN A FORM AUTHORIZING THE SALARY ADJUSTMENT TO BE MADE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | JOHN SIMON - 555 AMORY STREET, BOSTON, MA 02130. MARGARET HALL - 555 AMORY STREET, BOSTON, MA 02130. GEORGE MCCLELLAND - 555 AMORY STREET, BOSTON, MA 02130. ALLEN NUNNALLY - 555 AMORY STREET, BOSTON, MA 02130. GARY MIKULA - 555 AMORY STREET, BOSTON, MA 02130. PETER SAPERSTONE - 555 AMORY STREET, BOSTON, MA 02130. JOHN J. SULLIVAN - 555 AMORY STREET, BOSTON, MA 02130. ALISON MONAGHAN - 555 AMORY STREET, BOSTON, MA 02130. ROBERT SMALL - 555 AMORY STREET, BOSTON, MA 02130. DAVE SHAPIRO - 555 AMORY STREET, BOSTON, MA 02130. STEVE KOPPEL - 555 AMORY STREET, BOSTON, MA 02130. SELVIN CHAMBERS - 555 AMORY STREET, BOSTON, MA 02130. RENEE SPENCER - 555 AMORY STREET, BOSTON, MA 02130. JUMA CRAWFORD - 555 AMORY STREET, BOSTON, MA 02130. DAVID MILNE - 555 AMORY STREET, BOSTON, MA 02130. |
| FORM 990 PART 1 LINE 6 | CORPORATE VOLUNTEERS: ONE OF THE MAIN GOALS OF FRIENDS-BOSTON IS TO MOBILIZE VOLUNTEERS AND RESOURCES, CREATING AND SUSTAINING A NETWORK OF SUPPORT AROUND EACH ACHIEVER FOR HIS OR HER LONG-TERM SUCCESS. BUDDIES VOLUNTEERS: THESE VOLUNTEERS WORK ONCE A MONTH FOR ONE HOUR OF THEIR YEAR OF SERVICE WITH THEIR ACHIEVER AND A BUDDY IN A THREE-WAY MENTORING RELATIONSHIP FOCUSING ON ENCOURAGING THE ACHIEVERS INTERESTS AND HIS OR HER SKILLS IN MEETING AND CONNECTING WITH NEW PEOPLE. BUDDIES SERVES 50 ACHIEVERS AND TO 60 EMPLOYEE VOLUNTEERS. THE PROGRAM HELPED PROVIDE HOLIDAY GIFTS FOR ALL ACHIEVERS AND THEIR SIBLINGS. FAMILY FRIENDS : THROUGH OUR UNIQUE FAMILY FRIENDS PROGRAM, ACHIEVERS HAVE A CONNECTION TO A FAMILY WHO IS INTERESTED IN LEARNING FROM THEM AND MENTORING THEM BY ENGAGING IN FUN AND ENRICHING ACTIVITIES. FAMILY FRIENDS ARE SUPPORTERS OF FRIENDS-BOSTON AND ARE AN INVALUABLE RESOURCE TO HELP ACHIEVERS TO ACCOMPLISH THEIR GOALS. |
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