BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349301917
- Schema version
- 2009v1.7
- 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 | 2011-02-15T14:21:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1948084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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, INC. IS A NON-PROFIT CORPORATION INCORPORATED IN 2004, IN THE COMMONWEALTH OF MASSACHUSETTS. IT IS A PUBLIC PRIVATE PARTNERSHIP CHARGED WITH SUPPORTING, STRENGTHENING, AND EXPANDING BOSTON'S OUT-OF-SCHOOL TIME SYSTEM. ITS WORK CREATES, INTEGRATES, AND LEVERAGES SYSTEM-BUILDING OPPORTUNITIES TO BENEFIT THE CHILDREN AND YOUTH OF BOSTON. IT PURSUES THIS MISSION THROUGH ITS STRATEGIC FUNCTIONS - CONVENING AND COMMUNICATION, POLICY AND ADVOCACY, RESEARCH AND ANALYSIS, AND NETWORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1668760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1940023 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16601 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1686967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1942953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2023052 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1697883 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 717238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 557350 | OtherExpensePriorYear |
| Other Expenses Current Year | 461646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3297640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2866098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1610673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -923145 | RevenuesLessExpensesCY |
| Total Assets BOY | 3905245 | TotalAssetsBOY |
| Total Assets EOY | 3241211 | TotalAssetsEOY |
| Total Liabilities BOY | 419223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 678334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3486022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2562877 | NetAssetsOrFundBalancesEOY |
| Mission Description | Boston After School & Beyond, Inc. is a non-profit corporation incorporated in 2004, in the Commonwealth of Massachusetts. The Agency is a public-private partnership charged with supporting, strengthening, and expanding Boston's out-of-school time system. The Agency's work creates, integrates, and leverages system-building opportunities to benefit the children and youth of Boston. It pursues this mission through its strategic functions - convening and communication, policy and advocacy, research and analysis, and networks and program innovation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1533198 | Expense |
| Grants | 1308158 | Grants |
| Description | Partners for Student Success (PSS) - A partnership between the Agency and the Boston Public Schools (BPS), PSS is a multi-year initiative that aims to develop high quality, school linked programming to ensure that struggling students in grades K-8 get the support they need to succeed. The PSS model emphasizes strong principal leadership, a lead community partner, consistent data collection, program quality observations, and coaching and technical assistance. PSS is a critical component to BPS's effort to coordinate and support school-based expanded learning opportunities in 10 schools, and serves as a model for other schools. The long-term goal of PSS is improved academic and developmental outcomes for children targeted by this effort. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 360352 | Expense |
| Grants | 152475 | Grants |
| Description | Boston Youth Environmental Network - 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 352665 | Expense |
| Grants | 147000 | Grants |
| Description | Boston Youth Sports Initiative (BYSI) - BYSI seeks to leverage a network of programs, intermediaries, and funders to increase youth access to sports-based youth development opportunities. Specifically, BYSI supports targeted system building efforts to increase the capacity of programs to provide quality opportunities, especially to underserved groups. The BYSI was created for the network of providers and supporters of youth sports across the city. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 123939 | BostoNavigator - In collaboration with the City of Boston, the Agency manages this unified, searchable database of more than 1,500 after-school and summer programs. Navigator provides information on programs for youth between the ages of 5 and 18 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 .25 mile of any address. Information housed in the database informs funders and policy-makers on program supply and gaps in services for youth. | |
| 18863 | 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. | |
| 234733 | Teen initiative- the teen initiative organizes boston's leading youth development organizations into neighborhood- based networks, east boston youth task force, gotcha (dorchester), jamaica plain unidos/united, lower roxbury youth collaborative, and boston youth service network (citywide). a collaborative of the agency, the city of boston, more than 60 program providers, BPS, and workforce development organizations collaborate to design and implement program models that serve the specific developmental needs and interests of teenagers in community-based after-school and summer programs, using the community as the classroom. | 90250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 377535 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 90250 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2623750 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Marjorie Bakken | ||||||
| Director | 0.80 | X | 0 | 0 | 0 | |
| Roger Brown | ||||||
| Vice Chairperson | 0.40 | X | 0 | 0 | 0 | X |
| Lou Casagrande | ||||||
| Chairperson | 0.40 | X | 0 | 0 | 0 | X |
| Chris Gabrieli | ||||||
| director | 0.80 | 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 | ||||||
| ex officio | 0.40 | X | 0 | 0 | 0 | |
| Thomas Menino | ||||||
| Honorary Chairperson | 0.20 | X | 0 | 0 | 0 | X |
| christopher smith | ||||||
| president and executive | 40.00 | X | 125017 | 0 | 10930 | X |
| amy ryan | ||||||
| ex officio | 0.40 | X | 0 | 0 | 0 | |
| Daphne Griffin | ||||||
| ex officio | 0.40 | X | 0 | 0 | 0 | |
| judith kurland | ||||||
| ex officio | 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 | |
| josh Kraft | ||||||
| director | 0.80 | X | 0 | 0 | 0 | |
| joseph mcgrail | ||||||
| director | 0.40 | X | 0 | 0 | 0 | |
| wanda mcclain | ||||||
| director | 0.40 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10930 | 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 | 100000 | GovernmentGrants |
| All Other Contributions | 1840023 | AllOtherContributions |
| Total Contributions | 1940023 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3748 | TotalRevenueColumn |
| Exclusion | $3,748 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3797 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5131 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1334 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1334 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1334 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 516 | TotalRevenueColumn |
| Exclusion | $516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1942953 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697883 | Total |
| Program Services | 1697883 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147289 | Total |
| Program Services | 61861 | ProgramServices |
| Management And General | 42714 | ManagementAndGeneral |
| Fundraising | 42714 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434773 | Total |
| Program Services | 415568 | ProgramServices |
| Management And General | 18420 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71026 | Total |
| Program Services | 69362 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53481 | Total |
| Program Services | 44175 | ProgramServices |
| Management And General | 5477 | ManagementAndGeneral |
| Fundraising | 3829 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24165 | Total |
| Management And General | 24165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196118 | Total |
| Program Services | 171601 | ProgramServices |
| Management And General | 24422 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4661 | Total |
| Program Services | 3976 | ProgramServices |
| Management And General | 685 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49714 | Total |
| Program Services | 30242 | ProgramServices |
| Management And General | 18438 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110557 | Total |
| Program Services | 92035 | ProgramServices |
| Management And General | 13795 | ManagementAndGeneral |
| Fundraising | 4727 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205 | Total |
| Program Services | 3264 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43438 | Total |
| Program Services | 30175 | ProgramServices |
| Management And General | 13229 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22356 | Total |
| Management And General | 22356 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4779 | Total |
| Program Services | 2223 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT LEASE | Description |
| Total | 1653 | Total |
| Program Services | 1385 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866098 | Total |
| Program Services | 2623750 | ProgramServices |
| Management And General | 188577 | ManagementAndGeneral |
| Fundraising | 53771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162245 | BOY |
| EOY | 481066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041264 | BOY |
| EOY | 1344414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628054 | BOY |
| EOY | 1352623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260 | BOY |
| EOY | 340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6915 | BOY |
| EOY | 21951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57307 | BOY |
| EOY | 33617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 7200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905245 | BOY |
| EOY | 3241211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103144 | BOY |
| EOY | 123585 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315035 | BOY |
| EOY | 553705 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044 | BOY |
| EOY | 1044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419223 | BOY |
| EOY | 678334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198009 | BOY |
| EOY | 256894 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3288013 | BOY |
| EOY | 2305983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486022 | BOY |
| EOY | 2562877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905245 | BOY |
| EOY | 3241211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 12794275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2368954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940023 | CurrentTaxYear |
| Total | 19521781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12794275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2368954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 749769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940023 | CurrentTaxYear |
| Total | 19521781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6284396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13237385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3748 | CurrentTaxYear |
| Total | 232586 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516 | CurrentTaxYear |
| Total | 10281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19764648 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 | 24259 | OtherCostOrOtherBasis |
| Depreciation | 13872 | Depreciation |
| Book Value | 10387 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90122 | OtherCostOrOtherBasis |
| Depreciation | 70582 | Depreciation |
| Book Value | 19540 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6150 | OtherCostOrOtherBasis |
| Depreciation | 2460 | Depreciation |
| Book Value | 3690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33617 | TotalOfBookValueLandBuildings |
| Total Revenue | 1942953 | TotalRevenue |
| Total Expenses | 2866098 | TotalExpenses |
| Excess Or Deficit For Year | -923145 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -923145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1942953 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1942953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1942953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2866098 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2866098 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2866098 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| America Scores | |||||
| 520 Eight St | new york | NY | 10018 | 5000 | TO FURTHER THE MISSION OF THE BOSTON YOUTH sports initiative. |
| Maverick Landing Community Services | |||||
| 31 Liverpool Street | East Boston | MA | 02128 | 17129 | To further the mission of the boston youth environment network. |
| PlayBall Foundation | |||||
| 18 Ferrin Street | Charlestown | MA | 02129 | 15000 | To further the mission of the Boston Youth Sports Initiative. |
| Boston Centers for Youth & Families | |||||
| 1483 Tremont St | Boston | MA | 02120 | 34500 | To further the mission of the Boston Youth Sports Initiative. |
| BPS THE DEPARTMENT OF EXTENDED LEARNING TIME AFTER SCHOOL AND SERVICES | |||||
| 443 Warren Street | dorchester | MA | 02121 | 538000 | To further the mission of Partners for student success. |
| ReadBoston | |||||
| 43 Hawkins Street | Boston | MA | 02114 | 19400 | To further the mission of Partners for student success. |
| bold teens | |||||
| 637 Washington Street | Dorchester | MA | 02124 | 7151 | to futher the mission of boston youth environmental network. |
| Boston Natural Areas Network | |||||
| 62 Summer Street 2nd Floor | Boston | MA | 02110 | 7119 | To further the mission of the Boston Youth Environmental Network |
| EarthWorks | |||||
| 34 Linwood Street | Roxbury | MA | 02119 | 17446 | To further the mission of the Boston Youth Environmental Network |
| East Boston YMCA | |||||
| 215 Bremen Street | East Boston | MA | 02128 | 20000 | To further the mission of the Teen Initiative |
| Emerald Necklace Conservancy | |||||
| 891 Centre Street | Jamaica Plain | MA | 02130 | 7131 | To further the mission of the Boston Youth Environmental Network |
| Franklin Park Zoo | |||||
| 1 Franklin Park Road | Boston | MA | 02121 | 6724 | To further the mission of the Boston Youth Environmental Network |
| Green Beginnings | |||||
| 381 Dudley Street | Roxbury | MA | 02119 | 9360 | To further the mission of the Boston Youth Environmental Network |
| New England Wildlife Center | |||||
| 500 Columbian Street | Weymouth | MA | 02190 | 6600 | To further the mission of the Boston Youth Environmental Network |
| AIP - Frederick | |||||
| 270 Columbia Road | Dorchester | MA | 02121 | 10000 | To further the mission of Partners for Student Success |
| FRIENDS OF YOUNG ACHievers | |||||
| 20 Outlook Road | Mattapan | MA | 02126 | 15635 | To further the mission of Partners for Student Success |
| ReVision | |||||
| 38 Fabyan Street | Dorchester | MA | 02124 | 6724 | To further the mission of the Boston Youth Environmental Network |
| BYSN | |||||
| 2 Oliver Street 7th Floor | Boston | MA | 02109 | 20000 | To further the mission of the Teen Initiative |
| GOTCHA | |||||
| 504 Dudley Street | Roxbury | MA | 02119 | 20000 | To further the mission of the Teen Initiative |
| Hyde Square Task Force | |||||
| PO Box 301871 | Jamaica Plain | MA | 02130 | 21000 | To further the mission of the Teen Initiative |
| The Boston Project Ministries | |||||
| 670 Washington Street | Dorchester | MA | 02124 | 6724 | To further the mission of the Boston Youth Environmental Network |
| The City School | |||||
| 614 Columbia Road | Dorchester | MA | 02125 | 14247 | To further the mission of the Boston Youth Environmental Network |
| United Neighbors of Lower Roxbury | |||||
| 90 Windsor Street | Roxbury | MA | 02120 | 7726 | To further the mission of the Boston Youth Environmental Network |
| Wakefield Estate | |||||
| 1493 Brush Hill Road | Milton | MA | 02186 | 10500 | To further the mission of the Boston Youth Environmental Network |
| Warren Gardens Pathways Junior | |||||
| 20 Hansford Place | Roxbury | MA | 02119 | 6724 | To further the mission of the Boston Youth Environmental Network |
| Wheelock College - Sports | |||||
| 200 Riverway | Boston | MA | 02215 | 40000 | To further the mission of the Boston Youth Sports Initiative |
| Youth Organizing Network | |||||
| 2181 Washington St | Roxbury | MA | 02119 | 15000 | To further the mission of the Teen Initiative |
| Good Sports Inc | |||||
| 1515 Hancock St | Quincy | MA | 02169 | 40000 | To further the mission of the Boston Youth Sports Initiative |
| Up2Us | |||||
| 520 Eigth Ave | New York | NY | 10018 | 12500 | To further the mission of the Boston Youth Sports Initiative |
| City of boston- boston public schools | |||||
| 26 court street | boston | MA | 02108 | 660000 | To further the mission of the partners for Student Success. |
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 (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| claudio martinez | |||
| board member | 21000 | CLAUDIO martinez is the executive director of hyde square task force, which was the recipient of three GRANTS from boston after school & beyond, Inc., AS A FISCAL AGENT FOR TWO OTHER ORGANIZATIONS. | 0 |
| Lou Casagrande | |||
| Board member | 40000 | Lou Casagrande is the Dean of Wheelock college, which was the recipient of two grants from Boston After School & Beyond, Inc. | 0 |
| Carol johnson | |||
| ex effico board member | 1198000 | Carol Johnson is the superintendent of the boston public schools, which was the recipient of grants from Boston After School & Beyond, Inc. | 0 |
| Daphne Griffin | |||
| ex effico board member | 34500 | Daphne Griffin is employe at Boston Center for Youth and Families, which was the recipient of two grants from Boston After School & Beyond, Inc. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | 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 organization used an Executive Search firm to help determine the salary. |
| Form 990, Part VI, Section C, line 19 | Boston After School & Beyond, Inc. does make their governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments