Form 990 for tax year 2022
Filed by BROOKLINE COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $1,956,355
- Total expenses
- $2,876,115
- Contributions and grants received
- $1,663,809
- Grants paid
- $1,630,319
- Program service revenue
- $0
- Investment income
- $267,303
- Other revenue
- $25,243
- Total assets, end of year
- $9,199,781
- Total liabilities, end of year
- $37,542
- Net assets or fund balances, end of year
- $9,162,239
- Program services expenses (Part IX)
- $2,243,907
- Management and general expenses
- $263,729
- Fundraising expenses
- $368,479
- Program service expenses (Part III)
- $2,243,907
Program services were 78.0% 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.
-
1c · Fundraising events
$45,387
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$1,118,422
-
1g · Noncash contributions included above
$6,200
-
3 · Investment income
total $267,303 · excluded $267,303
-
6a · Gross rents
real property $26,628
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,628
-
6d · Net rental income or loss
total $26,628 · excluded $26,628
-
8a · Fundraising events: gross income
$49,713
-
8a · Fundraising events: contributions included on line 1c
$45,387
-
8b · Fundraising events: direct expenses
$51,098
-
8c · Net income from fundraising events
total -$1,385 · excluded -$1,385
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,630,319 · program services $1,630,319
-
5 · Compensation of officers, directors and key employees
total $150,016 · program services $120,012 · management and general $15,002 · fundraising $15,002
-
7 · Other salaries and wages
total $637,604 · program services $288,683 · management and general $120,598 · fundraising $228,323
-
8 · Pension plan contributions
total $17,668 · program services $6,866 · management and general $5,401 · fundraising $5,401
-
9 · Other employee benefits
total $77,538 · program services $28,184 · management and general $9,998 · fundraising $39,356
-
10 · Payroll taxes
total $61,656 · program services $30,720 · management and general $13,135 · fundraising $17,801
-
11b · Fees: legal
total $3,762 · management and general $3,762
-
11c · Fees: accounting
total $18,650 · management and general $18,650
-
11f · Fees: investment management
total $40,876 · management and general $40,876
-
11g · Fees: other
total $44,743 · program services $21,250 · management and general $17,493 · fundraising $6,000
-
13 · Office expenses
total $135,838 · program services $78,263 · management and general $10,520 · fundraising $47,055
-
16 · Occupancy
total $23,707 · program services $18,966 · management and general $1,659 · fundraising $3,082
-
19 · Conferences, conventions and meetings
total $4,443 · management and general $3,654 · fundraising $789
-
22 · Depreciation, depletion and amortization
total $12,458 · program services $9,966 · management and general $872 · fundraising $1,620
-
23 · Insurance
total $8,029 · program services $5,704 · management and general $802 · fundraising $1,523
-
24a · Other expenses: STAFF DEVELOPMENT
total $8,714 · program services $4,880 · management and general $1,307 · fundraising $2,527
-
24b · Other expenses: EXPENSES FOR FISCALLY S
total $94 · program services $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $771,578 · end of year $292,887
-
3 · Pledges and grants receivable
beginning of year $203,160 · end of year $156,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,398 · end of year $28,303
-
10a · Land, buildings and equipment: cost or other basis
$461,183
-
10b · Land, buildings and equipment: accumulated depreciation
$267,258
-
10c · Land, buildings and equipment, net
beginning of year $206,383 · end of year $193,925
-
11 · Investments: publicly traded securities
beginning of year $8,248,122 · end of year $8,421,613
-
15 · Other assets
beginning of year $106,574 · end of year $107,053
-
17 · Accounts payable and accrued expenses
beginning of year $28,109 · end of year $12,090
-
18 · Grants payable
beginning of year $4,750 · end of year $0
-
19 · Deferred revenue
beginning of year $28,700 · end of year $25,452
-
27 · Net assets without donor restrictions
beginning of year $3,486,092 · end of year $3,003,108
-
28 · Net assets with donor restrictions
beginning of year $6,004,564 · end of year $6,159,131
Mission and programs · 2022
Mission
THE BROOKLINE COMMUNITY FOUNDATION CREATES OPPORTUNITY AND PROMOTES EQUITY THROUGH THE TRANSFORMATIVE POWER OF GIVING.
Activities or mission (Part I)
(SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT)THE BROOKLINE COMMUNITY FOUNDATION CREATES OPPORTUNITY AND PROMOTES EQUITY THROUGH THE TRANSFORMATIVE POWER OF GIVING.OUR VISION IS A BETTER BROOKLINE FOR ALL.SINCE 1999, THE BROOKLINE COMMUNITY FOUNDATION HAS BUILT ON ITS HISTORY AS A GRASSROOTS CHARITABLE ORGANIZATION TO BECOME A TRUSTED, COLLABORATIVE COMMUNITY FOUNDATION. TODAY, BCF STRENGTHENS THE BROOKLINE COMMUNITY THROUGH STRATEGIC GRANTMAKING, RESEARCH AND CONVENINGS, AND INNOVATIVE PHILANTHROPIC PARTNERSHIPS.
-
THE FOUNDATION STRENGTHENS THE BROOKLINE COMMUNITY THROUGH STRATEGIC GRANTMAKING, RESEARCH AND CONVENINGS, AND INNOVATIVE PHILANTHROPIC PARTNERSHIPS.
Expenses $2,243,907 · Grants $1,630,319
As filed on the 2022 return.
Listed in Part VII
-
Gioia PeruginiGIOIA PERUGINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kim BarnumKIM BARNUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Victor ViktorovVICTOR VIKTOROV
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ann ColesANN COLES
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
Harry BohrsHARRY BOHRS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ben ChangBEN CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rob DavesROB DAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Steve HeikenSTEVE HEIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Manish MaskiMANISH MASKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alan MorseALAN MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer SegelJENNIFER SEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Oliver ScholleOLIVER SCHOLLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jim SlaytonJIM SLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Aba TaylorABA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $56,320
- From this org
- $50,055
- From related orgs
- $0
- Other
- $6,265
- Hours/week
- 40
-
Laura BeckerLAURA BECKER
FINANCE DIRECTOR
- Total calculated
- $146,522
- From this org
- $129,480
- From related orgs
- $0
- Other
- $17,042
- Hours/week
- 40
-
Meghan GuidryMEGHAN GUIDRY
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $137,558
- From this org
- $126,910
- From related orgs
- $0
- Other
- $10,648
- 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
-
CARE CONNECTIONS
-
$200,000
TRANSFER THE BEVERLY SKENDE LITERACY FUND
-
TOWN OF BROOKLINE FINANCE DEPARTMENT
$181,700
FY2023 SCHOLARSHIP GRANT
-
$112,567
STEPS TO SUCCESS SAFETY NET FUND, HIGH SCHOOL PATHWAYS TO SUCCESS, STEPS TO SUCCESS K-3RD GRADE EXPANSION, SUMMER PROGRAMS, GRADES 3-8.
-
BROOKLINE HOUSING AUTHORITY
$110,500
RESIDENT OPPORTUNITY FUND, RESIDENT SERVICES PROGRAM,THIS GRANT IS TO SUPPORT THE BROOKLINE HOUSING AUTHORITY'S (BHA) COMMUNITY DAY WHEN THE BROOKLINE DEPARTMENT OF HEALTH'S FOOD COUPON PROGRAM WILL BE LAUNCHED FOR BHA RESIDENTS.
-
$79,000
BLACK N BROWN NEWS PROGRAM, URBAN OUTDOOR EDUCATION, BLACK N BROWN AFFORDABLE CHILDCARE PROGRAM, CASH ASSISTANCE PROGRAM
-
EMERGENCY ASSISTANCE, FIRST-TIME HOMEBUYERS PILOT PROGRAM, EMERGENCY RENTAL ASSISTANCE PROGRAM - $22,035
-
$62,250
BROOKLINE TEEN CENTER: DRIVING THE MISSION FORWARD, GROWING EMPOWERMENT: A FOOD JUSTICE SUMMER OPPORTUNITY FOR HIGH SCHOOL AGE YOUTH, GRANT TO SUPPORT ACTIVITIES RELATED TO TEEN PROFESSIONS.
-
BROOKLINE RECREATION DEPARTMENT
$58,000
LAYOUT AND INSTALLATION OF NEW TEE AREAS TO INCREASE THE USABILITY OF THE GOLF COURSE FOR A MORE DIVERSE SET OF PEOPLE WHOSE SWING SPEED IS NOT SUITABLE FOR THE PRESENT TEE AREAS. 2023 BROOKLINE RECREATION SUMMER CAMP PARTNERSHIP INITIATIVE
-
$47,818
GENERAL OPERATING SUPPORT FOR WOMEN THRIVING, INC. FY23, BROOKLINE BIPOC WOMEN LEADERS--MOVEMENT FORWARD,
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349300222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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