Skip to content
Nonprofiteer
← FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC.

Totals

Total revenue
$596,858
Total expenses
$682,881
Contributions and grants received
$266,789
Grants paid
$0
Program service revenue
$317,739
Investment income
$7,302
Other revenue
$5,028
Total assets, end of year
$798,693
Total liabilities, end of year
$100
Net assets or fund balances, end of year
$798,593
Program services expenses (Part IX)
$627,513
Management and general expenses
$51,534
Fundraising expenses
$3,834
Program service expenses (Part III)
$627,513

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $192,248

  • 1f · All other contributions, gifts and grants

    $74,541

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM R

    total $317,739 · related or exempt $317,739

  • 3 · Investment income

    total $7,302 · excluded $7,302

  • 8a · Fundraising events: gross income

    $5,028

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,028 · excluded $5,028

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $191,719 · program services $185,968 · management and general $1,917 · fundraising $3,834

  • 11g · Fees: other

    total $403,007 · program services $358,676 · management and general $44,331

  • 17 · Travel

    total $3,529 · program services $3,529

  • 23 · Insurance

    total $4,197 · management and general $4,197

  • 24a · Other expenses: PRGRAM EXPENSE

    total $72,480 · program services $72,480

  • 24b · Other expenses: MEETINGS

    total $5,737 · program services $5,737

  • 24c · Other expenses: OFFICE SUPPLIES

    total $1,032 · program services $1,032

  • 24d · Other expenses: REGISTRATION AND FEES

    total $985 · management and general $985

  • 24e · All other expenses

    total $195 · program services $91 · management and general $104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $869,580 · end of year $768,256

  • 4 · Accounts receivable

    beginning of year $3,073 · end of year $30,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,057 · end of year $100

  • 27 · Net assets without donor restrictions

    beginning of year $866,596 · end of year $798,593

Mission and programs · 2022

Mission

The Friends of the Hernndez supports and advocates for the Rafael Hernndez Dual Language School, its students, and the surrounding community. In collaboration with school staff, families and partners, FOH promotes quality dual language education, provides enriching After School programming, increases access to the arts, and affords educational opportunities to adults in the community. FOH undertakes these efforts motivated by a vision for a socially just and equitable education for Hernndez children and all children in Boston.

Activities or mission (Part I)

THE FRIENDS OF THE HERNNDEZ (FOH) SUPPORTS AND ADVOCATES FOR THE RAFAEL HERNNDEZ K-8 DUAL LANGUAGE SCHOOL AND THE SURROUNDING COMMUNITY.

  • Hernandez After School Program (HASP)HASP provides high quality after school programing for more than 120 students. The after school curriculum is aligned with the academic and social-emotional goals of the school day program.

    Expenses $379,976 · Revenue $360,938

  • Wraparound SupportThe Wraparound Support program incorporates a number of initiatives that support the strategic goals of the Rafael Hernandez Dual Language School. These initiatives include adult education, critical support for families in the areas of food and housing, staff training, and support for physical education programs. It also includes an innovative program called Primeras Maestras that trains parents for employment as paraprofessionals.

    Expenses $110,294 · Revenue $61,112

  • Academic SupportThe Academic Support program has as its principal focus the Blanca Burgos Literacy Center. This Center utilizes innovative approaches to promote literacy within the Rafael Hernandez community.

    Expenses $34,276 · Revenue $25,739

  • Other Programs include a variety of initiatives that support classroom learning, including art education and direct grants to teachers for classroom projects.

    Expenses $102,967 · Revenue $105,858

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eloise Biscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolina Brito

    PRINCIPAL

    Total calculated
    $0
    Hours/week
    40

  • Ana Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Cregor

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ana Tavares

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Lombardi-Verticelli

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marisol Negron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Oliver Davila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Prado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Costello

    EXECUTIVE DIRECTOR

    Total calculated
    $38,650
    From this org
    $38,650
    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
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.