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← TRUSTEES OF CHARITABLE DONATIONS FOR INHABITANTS

Form 990 for tax year 2022

Filed by TRUSTEES OF CHARITABLE DONATIONS FOR INHABITANTS.

Totals

Total revenue
$496,203
Total expenses
$414,238
Contributions and grants received
$340,878
Grants paid
$355,878
Program service revenue
$0
Investment income
$155,325
Other revenue
$0
Total assets, end of year
$4,696,285
Total liabilities, end of year
$8,875
Net assets or fund balances, end of year
$4,687,410
Program services expenses (Part IX)
$355,878
Management and general expenses
$58,360
Fundraising expenses
$0
Program service expenses (Part III)
$355,878

Program services were 85.9% 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

    $340,878

  • 3 · Investment income

    total $110,566 · excluded $110,566

  • 7a · Gross sales of assets other than inventory

    securities $3,566,764

  • 7b · Less cost or other basis and sales expenses

    securities $3,522,005

  • 7c · Gain or loss

    securities $44,759

  • 7d · Net gain or loss

    total $44,759 · excluded $44,759

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $355,878 · program services $355,878

  • 11c · Fees: accounting

    total $29,021 · management and general $29,021

  • 11f · Fees: investment management

    total $15,920 · management and general $15,920

  • 24a · Other expenses: MISCELLANEOUS

    total $13,419 · management and general $13,419

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $597,951 · end of year $668,691

  • 4 · Accounts receivable

    beginning of year $3,561 · end of year $4,399

  • 12 · Investments: other securities

    beginning of year $3,786,042 · end of year $4,023,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,880 · end of year $0

  • 25 · Other liabilities

    beginning of year $46,340 · end of year $8,875

  • 28 · Net assets with donor restrictions

    beginning of year $4,325,334 · end of year $4,687,410

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF BOSTON IN LIFE CRISIS SITUATIONS.

  • ONE TIME FINANCIAL ASSISTANCE FOR BOSTONIANS IN NEED.

    Expenses $355,878 · Grants $355,878 · Revenue $340,878

As filed on the 2022 return.

Listed in Part VII

  • Mary Marhsall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Barros

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Danielson Tavares

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Faisa Sharif

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Valdez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joyce Linehan

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Midori Morikawa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trinh Nguyen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yiseel Guerrero

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Xavier Savage

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aisha Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Inez Foster

    DIRECTOR OF RESOURCE DEVELOPMENT

    Total calculated
    $116,626
    From this org
    $0
    From related orgs
    $89,428
    Other
    $27,198
    Hours/week
    1 + 35 related

  • John Romano

    DEPUTY DIRECTOR

    Total calculated
    $79,347
    From this org
    $0
    From related orgs
    $70,063
    Other
    $9,284
    Hours/week
    1 + 35 related

  • Kevin Tran

    CULTURAL LIASON

    Total calculated
    $60,923
    From this org
    $0
    From related orgs
    $51,639
    Other
    $9,284
    Hours/week
    1 + 35 related

  • Dion Irish

    CHIEF OF OPERATIONS

    Total calculated
    $177,599
    From this org
    $0
    From related orgs
    $147,947
    Other
    $29,652
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,947 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,652 related
    Filer's total
    $0 + $177,599 related

  • Brianna Millor

    CHIEF OF COMMUNITY ENGAGEMENT

    Total calculated
    $146,275
    From this org
    $0
    From related orgs
    $135,087
    Other
    $11,188
    Hours/week
    1 + 35 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CITY OF BOSTON

    115 · GOVERNMENTAL · MA

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349302655

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