Totals
- Total revenue
- $1,172,867
- Total expenses
- $1,038,598
- Contributions and grants received
- $854,813
- Grants paid
- $0
- Program service revenue
- $298,370
- Investment income
- $19,684
- Other revenue
- $0
- Total assets, end of year
- $1,006,581
- Total liabilities, end of year
- $52,221
- Net assets or fund balances, end of year
- $954,360
- Program services expenses (Part IX)
- $690,318
- Management and general expenses
- $134,014
- Fundraising expenses
- $214,266
- Program service expenses (Part III)
- $690,318
Program services were 66.5% 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.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$814,813
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $298,370 · related or exempt $298,370
-
3 · Investment income
total $19,684 · excluded $19,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,436 · program services $23,087 · management and general $34,631 · fundraising $57,718
-
7 · Other salaries and wages
total $479,151 · program services $374,571 · management and general $38,835 · fundraising $65,745
-
8 · Pension plan contributions
total $22,070 · program services $14,787 · management and general $2,648 · fundraising $4,635
-
9 · Other employee benefits
total $17,356 · program services $11,629 · management and general $2,083 · fundraising $3,644
-
10 · Payroll taxes
total $44,576 · program services $29,866 · management and general $5,349 · fundraising $9,361
-
11c · Fees: accounting
total $9,033 · management and general $9,033
-
11g · Fees: other
total $96,080 · program services $36,800 · management and general $24,531 · fundraising $34,749
-
12 · Advertising and promotion
total $1,070 · program services $590 · management and general $210 · fundraising $270
-
13 · Office expenses
total $4,201 · program services $1,142 · management and general $2,645 · fundraising $414
-
14 · Information technology
total $5,586 · program services $2,352 · management and general $2,525 · fundraising $709
-
16 · Occupancy
total $20,421 · program services $13,682 · management and general $2,451 · fundraising $4,288
-
17 · Travel
total $7,322 · program services $6,593 · management and general $157 · fundraising $572
-
19 · Conferences, conventions and meetings
total $2,525 · management and general $2,525
-
22 · Depreciation, depletion and amortization
total $1,560 · program services $1,045 · management and general $187 · fundraising $328
-
23 · Insurance
total $11,837 · program services $7,931 · management and general $1,420 · fundraising $2,486
-
24a · Other expenses: STIPENDS
total $101,222 · program services $101,222
-
24b · Other expenses: PROGRAM SUPPLIES
total $55,635 · program services $55,635
-
24c · Other expenses: EVENTS
total $28,446 · fundraising $28,446
-
24d · Other expenses: FOOD
total $5,066 · program services $5,066
-
24e · All other expenses
total $10,005 · program services $4,320 · management and general $4,784 · fundraising $901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,951 · end of year $763,861
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $180,500
-
4 · Accounts receivable
beginning of year $106,484 · end of year $45,277
-
9 · Prepaid expenses and deferred charges
beginning of year $13,016 · end of year $13,840
-
10a · Land, buildings and equipment: cost or other basis
$12,068
-
10b · Land, buildings and equipment: accumulated depreciation
$8,965
-
10c · Land, buildings and equipment, net
beginning of year $3,357 · end of year $3,103
-
17 · Accounts payable and accrued expenses
beginning of year $35,717 · end of year $52,221
-
19 · Deferred revenue
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $756,520 · end of year $757,360
-
28 · Net assets with donor restrictions
beginning of year $63,571 · end of year $197,000
Mission and programs · 2022
Mission
APPRENTICE LEARNING PROVIDES REAL-WORLD WORK EXPERIENCES FOR MIDDLE SCHOOL STUDENTS. WE LEVERAGE CAREER EXPLORATION TO TEACH SKILLS AND TO NUTURE DREAMS.
-
APPRENTICE LEARNING SERVES OVER 450 YOUTH PER YEAR IN PARTNERSHIP WITH FIVE BOSTON PUBLIC SCHOOLS IN DORCHESTER, JAMAICA PLAIN, AND ROXBURY. UNIQUE AMONG MIDDLE SCHOOL CAREER PROGRAMS, APPRENTICE LEARNING IS INTEGRATED INTO THE SCHOOL DAY BEGINNING IN THE SEVENTH GRADE, LEADING TO A WORKPLACE-BASED APPRENTICESHIP IN EIGHTH GRADE, AND TO PAID SUMMER AND AFTER-SCHOOL INTERNSHIP OPPORTUNITIES AND JOB REFERRALS FOR RISING AND CURRENT NINTH GRADE STUDENTS.
Expenses $690,318 · Revenue $298,370
As filed on the 2022 return.
Listed in Part VII
-
Helen RussellHELEN RUSSELL
EXECUTIVE DI
- Total calculated
- $99,442
- From this org
- $95,000
- From related orgs
- $0
- Other
- $4,442
- Hours/week
- 40
-
Justin McLeanJUSTIN MCLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris SchultzCHRIS SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tim SmithTIM SMITH
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Cinque Dunham-CarsonCINQUE DUNHAM-CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda KirouacBRENDA KIROUAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FudgeKEVIN FUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WalczakELIZABETH WALCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madeleine RodriguezMADELEINE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pennie GregoryPENNIE GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maguire DalportoMAGUIRE DALPORTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349300529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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