What the amendment changed
Compared with the return it replaced , filed 8 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $840,218 changed to $915,218
- Total expenses
- $863,702 changed to $861,692
- Contributions and grants received
- $672,941 changed to $753,416
- Program service revenue
- $22,346 changed to $16,871
- Total assets, end of year
- $695,460 changed to $772,470
- Net assets or fund balances, end of year
- $583,754 changed to $660,764
- Program services expenses
- $438,696 changed to $425,375
- Management and general expenses
- $326,264 changed to $324,402
- Fundraising expenses
- $98,742 changed to $111,915
- Program service expenses (Part III)
- $438,696 changed to $425,375
Totals
- Total revenue
- $915,218
- Total expenses
- $861,692
- Contributions and grants received
- $753,416
- Grants paid
- $87,604
- Program service revenue
- $16,871
- Investment income
- $300
- Other revenue
- $144,631
- Total assets, end of year
- $772,470
- Total liabilities, end of year
- $111,706
- Net assets or fund balances, end of year
- $660,764
- Program services expenses (Part IX)
- $425,375
- Management and general expenses
- $324,402
- Fundraising expenses
- $111,915
- Program service expenses (Part III)
- $425,375
Program services were 49.4% 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)
$116,762
-
1f · All other contributions, gifts and grants
$636,654
-
2a · Program service revenue: SERVICE FEES
total $16,048 · related or exempt $16,048
-
2b · Program service revenue: OTHER PROGRAM FEES
total $823 · related or exempt $823
-
3 · Investment income
total $300 · excluded $300
-
8a · Fundraising events: gross income
$144,631
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $144,631 · excluded $144,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,604 · program services $87,604
-
5 · Compensation of officers, directors and key employees
total $119,993 · program services $38,874 · management and general $61,195 · fundraising $19,924
-
7 · Other salaries and wages
total $235,619 · program services $76,333 · management and general $120,162 · fundraising $39,124
-
9 · Other employee benefits
total $37,887 · program services $12,273 · management and general $19,321 · fundraising $6,293
-
10 · Payroll taxes
total $32,357 · program services $10,483 · management and general $16,502 · fundraising $5,372
-
11c · Fees: accounting
total $11,000 · program services $2,307 · management and general $8,693
-
12 · Advertising and promotion
total $6,798 · program services $3,000 · management and general $191 · fundraising $3,607
-
13 · Office expenses
total $20,952 · program services $4,250 · management and general $13,792 · fundraising $2,910
-
16 · Occupancy
total $36,093 · program services $9,760 · management and general $19,553 · fundraising $6,780
-
17 · Travel
total $2,513 · program services $2,513
-
22 · Depreciation, depletion and amortization
total $6,827 · program services $1,330 · management and general $4,472 · fundraising $1,025
-
23 · Insurance
total $2,915 · program services $775 · management and general $1,765 · fundraising $375
-
24a · Other expenses: CONSULTANTS/ CONTRACTED
total $164,366 · program services $116,830 · management and general $35,056 · fundraising $12,480
-
24b · Other expenses: COMMUNITY EVENTS
total $23,116 · program services $11,380 · management and general $6,128 · fundraising $5,608
-
24c · Other expenses: PROGRAM SUPPLIES
total $23,112 · program services $21,764 · management and general $372 · fundraising $976
-
24d · Other expenses: STIPENDS
total $13,921 · program services $13,921
-
24e · All other expenses
total $36,619 · program services $11,978 · management and general $17,200 · fundraising $7,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $522,356 · end of year $482,069
-
3 · Pledges and grants receivable
beginning of year $78,594 · end of year $175,282
-
9 · Prepaid expenses and deferred charges
beginning of year $3,153 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$90,468
-
10b · Land, buildings and equipment: accumulated depreciation
$69,320
-
10c · Land, buildings and equipment, net
beginning of year $27,975 · end of year $21,148
-
15 · Other assets
beginning of year $129,286 · end of year $89,971
-
17 · Accounts payable and accrued expenses
beginning of year $30,507 · end of year $27,402
-
25 · Other liabilities
beginning of year $123,619 · end of year $84,304
-
27 · Net assets without donor restrictions
beginning of year $199,418 · end of year $211,027
-
28 · Net assets with donor restrictions
beginning of year $407,820 · end of year $449,737
Mission and programs · 2023
Mission
TO HELP MEMBER PASTORS PROVIDE FAITH-BASIED SOLUTIONS TO THE NEEDS AND SOCIAL PROBLEMS THAT CONFRONT THE RESIDENTS OF THE COMMUNITIES OF BOSTON.
Activities or mission (Part I)
TO HELP MEMBER PASTORS PROVIDE FAITH-BASED SOLUTIONS TO THE NEEDS AND SOCIAL PROBLEMS THAT CONFRONT THE RESIDENTS OF THE COMMUNITIES OF BOSTON.
-
THE FISCAL PARTNERSHIPS INITIATIVE (FPI) IS A PROGRAM OF THE BMA IN WHICH IT PROVIDES ADMINISTRATIVE BACK OFFICE SERVICES FOR QUALIFIED NONPROFIT ORGANIZATIONS. THE PURPOSE IS TO PROVIDE A METHOD FOR SMALLER NONPROFIT COMMUNITY-BASED ORGANIZATIONS AND FAITH-BASED ORGANIZATIONS (FCBOS) TO OBTAIN HIGH QUALITY ADMINISTRATIVE SERVICES IN A WAY THAT IS COST EFFECTIVE. ALSO, FPI ALLOWS THE BMA TO PROVIDE CRITICAL ORGANIZATIONAL STRENGHTS TO SMALLER FCBOS IN ORDER TO HELP THEM GROW IN EFFECTIVENESS.
Expenses $141,792 · Grants $29,202 · Revenue $5,624
-
PROGRAMS AND INITIATIVES ARE DESIGNED TO ENGAGE ORGANIZATIONS, CHURCHES, SCHOOLS, AND GOVERNMENT AGENCIES TO COLLABORATIVELY ADDRESS THE NEEDS OF YOUTH AT HIGH RISK. THE HIGH RISK YOUTH NETWORK IS A NETWORK OF MORE THAN SIXTY AGENCIES, CHURCHES, AND COMMUNITY BASED ORGANIZATIONS THAT WORK TOGETHER TO PROVIDE SUPPORT TO HIGH RISK YOUTH AND TO PROVIDE THEM RESOURCES TO REMOVE THEMSELVES FROM HIGH RISK STATUS. TEEN CAFES AND SUMMER JOBS IS AN INITIATIVE DESIGNED TO PROVIDE SAFE SPACES, ESPECIALLY DURING HIGH VIOLENCE PERIODS, WHERE TEENAGERS CAN GATHER AND BE SAFE AND ENGAGE IN DEVELOPMENTAL ACTIVITIES WITH CARING ADULTS. THE GIRLS INITIATIVE IS A COLLABORATION OF ORGANIZATIONS THAT SERVE GIRLS AND YOUNG WOMEN WHO ARE INVOLVED IN THE JUSTICE SYSTEM.
Expenses $141,792 · Grants $29,201 · Revenue $5,624
-
EDUCATION HAS BEEN ONE OF THE EARLIEST PROGRAMMATIC FUNCTIONS OF THE BMA. THIS MAKES AMPLE SENSE SINCE EDUCATION REMAINS A MAJOR LEVER FOR MOVING PEOPLE OUT OF POVERTY. FOR THE BMA, THE EDUCATION PROGRAMMATIC AREA CONSISTS OF THE VICTORY GENERATION OUT OF SCHOOL TIME PROGAM (VG) AND SUPPORT OF THE BOSTON EDUCATION COLLABORATIVE (BEC). VG PROVIDES TECHNICAL ASSISTANCE AND PROGRAM SUPPORT TO CHURCHES THAT WISH TO START AN AFTERSCHOOL PROGRAM. ITS GOAL IS TO PROVIDE IMPROVED ACADEMIC PERFORMANCE AND SOCIAL/EMOTIONAL SUPPORT TO ENSURE THAT STUDENTS ENGAGE IN THEIR EDUCATIONAL PROCESSES READY TO LEARN.
Expenses $141,791 · Grants $29,201 · Revenue $5,623
As filed on the 2023 return.
Listed in Part VII
-
GREGORY GROOVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WESLEY ROBERTS
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP HILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS PACKARD
CLECK SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA TRUELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $119,993
- From this org
- $119,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
DAHRIA WILLIAMS-FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN STEPHENS-HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HARRISON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARON S GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
IBLOSSOM GIRLS PROGRAM
$29,440
FOOD ASSISTANCE
-
GOD'S SOLDIERS
$9,200
FOOD ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540279349301074
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