Totals
- Total revenue
- $639,131
- Total expenses
- $824,132
- Contributions and grants received
- $361,088
- Grants paid
- $0
- Program service revenue
- $202,986
- Investment income
- $3,953
- Other revenue
- $71,104
- Total assets, end of year
- $1,579,365
- Total liabilities, end of year
- $254,076
- Net assets or fund balances, end of year
- $1,325,289
- Program services expenses (Part IX)
- $630,919
- Management and general expenses
- $87,366
- Fundraising expenses
- $105,847
- Program service expenses (Part III)
- $630,919
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$361,088
-
1g · Noncash contributions included above
$23,763
-
2a · Program service revenue: SCHOOL PROGRAM SERVICE FEES
total $202,986 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,953 · unrelated business $0 · excluded $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT INCOME
total $71,104 · related or exempt $71,104 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$71,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,536 · program services $79,084 · management and general $17,166 · fundraising $41,286
-
7 · Other salaries and wages
total $372,695 · program services $341,361 · management and general $0 · fundraising $31,334
-
9 · Other employee benefits
total $27,521 · program services $27,521 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $49,364 · program services $40,478 · management and general $1,975 · fundraising $6,911
-
11c · Fees: accounting
total $10,300 · program services $0 · management and general $10,300 · fundraising $0
-
11g · Fees: other
total $4,043 · program services $0 · management and general $4,043 · fundraising $0
-
12 · Advertising and promotion
total $32,579 · program services $0 · management and general $31,063 · fundraising $1,516
-
13 · Office expenses
total $9,218 · program services $0 · management and general $9,218 · fundraising $0
-
14 · Information technology
total $127 · program services $0 · management and general $127 · fundraising $0
-
16 · Occupancy
total $33,681 · program services $33,681 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,887 · program services $7,816 · management and general $71 · fundraising $0
-
23 · Insurance
total $1,103 · program services $0 · management and general $1,103 · fundraising $0
-
24a · Other expenses: COOP STIPENDS
total $6,199 · program services $6,199 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $72,579 · program services $72,579 · management and general $0 · fundraising $0
-
24c · Other expenses: STUDY COSTS
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
24d · Other expenses: TRANSPORTATION
total $16,200 · program services $16,200 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,100 · program services $0 · management and general $12,300 · fundraising $24,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,047 · end of year $783,105
-
3 · Pledges and grants receivable
beginning of year $770,388 · end of year $479,999
-
4 · Accounts receivable
beginning of year $30,578 · end of year $31,949
-
9 · Prepaid expenses and deferred charges
beginning of year $4,900 · end of year $4,900
-
10a · Land, buildings and equipment: cost or other basis
$99,006
-
10b · Land, buildings and equipment: accumulated depreciation
$8,844
-
10c · Land, buildings and equipment, net
beginning of year $71,516 · end of year $90,162
-
14 · Intangible assets
beginning of year $0 · end of year $2,054
-
15 · Other assets
beginning of year $0 · end of year $187,196
-
17 · Accounts payable and accrued expenses
beginning of year $23,139 · end of year $27,717
-
19 · Deferred revenue
beginning of year $0 · end of year $39,047
-
25 · Other liabilities
beginning of year $0 · end of year $187,312
-
27 · Net assets without donor restrictions
beginning of year $663,581 · end of year $820,289
-
28 · Net assets with donor restrictions
beginning of year $846,709 · end of year $505,000
Mission and programs · 2022
Mission
TO INSTILL LIFELONG SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH EXPERIENTIAL LEARNING THAT INSPIRES ACTION FOR HEALTHY PEOPLE, PLANET AND COMMUNITY
-
EDUCATION PROGRAMS: CHANGE IS SIMPLE'S SUPER-CHARGED STEM CURRICULUM BRINGS ENVIRONMENTAL, SUSTAINABILITY AND CLIMATE EDUCATION TO MORE THAN 7,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE GREATER BOSTON AREA EACH YEAR. THE PROGRAM TRANSFORMS CLASSROOMS INTO ECOSYSTEMS AND LABS, AND KIDS INTO ENGINEERS AND SCIENTISTS; SOLVING THE MOST PRESSING ENVIROMENTAL AND CLIMATE ISSUES. BUT WHAT THE STUDENTS LEARN IS NOT JUST SCIENCE; IT IS MATH, ENGLISH LANGUAGE ARTS, ENGINEERING, PROBLEM SOLVING, SOCIAL AND EMOTIONAL LEARNING AND MORE, ALL TAUGHT THROUGH THE LENS OF SUSTAINABILITY. LESSONS BRIDGE THE GAP BETWEEN THE NATURAL WORLD AND THE HIGHLY COMPLEX MODERN WORLD IN WHICH WE ALL RESIDE. MOST IMPORTANTLY, STUDENTS ARE ENGAGED IN THEIR LEARNING, IMPROVING SKILLS, AND TAKING MEANINGFUL ACTION FOR THEIR OWN HEALTH AND THE HEALTH OF THEIR ENVIRONMENT.
Expenses $624,919 · Revenue $132,786
-
LOGITUDINAL STUDY - A TWO-YEAR EVALUATION RESEARCH STUDY OF CHANGE IS SIMPLE'S TEACHING METHODOLOGY IMPLEMENTED BY THE INSTITUTE FOR EDUCATIONAL EVALUATION, RESEARCH AND PROGRAM DEVELOPMENT IN SEVERAL NORTH SHORE OF BOSTON ELEMENTARY AND MIDDLE SCHOOLS.
Expenses $6,000
As filed on the 2022 return.
Listed in Part VII
-
Richard P GrandoniRICHARD P GRANDONI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alex DevereauxALEX DEVEREAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emma HessEMMA HESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joanna Murphy ScottJOANNA MURPHY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DavisCHRISTOPHER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georges DyerGEORGES DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy GreinerTIMOTHY GREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron JenningsAARON JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha LambNATASHA LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William MeadWILLIAM MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid MilesINGRID MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney SinclairRODNEY SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren W BelmonteLAUREN W BELMONTE
EXECUTIVE DIRECTOR
- Total calculated
- $75,367
- From this org
- $68,768
- From related orgs
- $0
- Other
- $6,599
- Hours/week
- 40
-
Patrick C BelmontePATRICK C BELMONTE
CEO
- Total calculated
- $68,768
- From this org
- $68,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349301149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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