Form 990 for tax year 2024
Filed by SELF ESTEEM BOSTON EDUCATIONAL INSTITUTE INC.
Totals
- Total revenue
- $551,094
- Total expenses
- $528,843
- Contributions and grants received
- $341,758
- Grants paid
- $0
- Program service revenue
- $197,491
- Investment income
- $11,845
- Other revenue
- $0
- Total assets, end of year
- $785,995
- Total liabilities, end of year
- $93,740
- Net assets or fund balances, end of year
- $692,255
- Program services expenses (Part IX)
- $506,941
- Management and general expenses
- $21,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,941
Program services were 95.9% 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
$341,758
-
1g · Noncash contributions included above
$120,924
-
2a · Program service revenue: Prog. fees
total $197,491 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,845 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,899 · program services $162,899 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $18,186 · program services $18,186 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,373 · program services $12,373 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,653 · program services $11,653 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $120,910 · program services $120,910 · management and general $0 · fundraising $0
-
13 · Office expenses
total $27,753 · program services $26,809 · management and general $944 · fundraising $0
-
16 · Occupancy
total $8,418 · program services $0 · management and general $8,418 · fundraising $0
-
17 · Travel
total $1,768 · program services $1,768 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,134 · program services $3,845 · management and general $2,289 · fundraising $0
-
24a · Other expenses: Bank & payroll charges
total $1,888 · program services $1,888 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $177 · program services $0 · management and general $177 · fundraising $0
-
24c · Other expenses: Professional Fees
total $95,415 · program services $95,415 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone
total $5,299 · program services $3,382 · management and general $1,917 · fundraising $0
-
24e · All other expenses
total $55,970 · program services $47,813 · management and general $8,157 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,884 · end of year $753,760
-
4 · Accounts receivable
beginning of year $97,500 · end of year $23,250
-
9 · Prepaid expenses and deferred charges
beginning of year $14,963 · end of year $5,217
-
10a · Land, buildings and equipment: cost or other basis
$38,201
-
10b · Land, buildings and equipment: accumulated depreciation
$34,433
-
10c · Land, buildings and equipment, net
beginning of year $6,098 · end of year $3,768
-
17 · Accounts payable and accrued expenses
beginning of year $4,441 · end of year $6,240
-
19 · Deferred revenue
end of year $87,500
-
27 · Net assets without donor restrictions
beginning of year $670,004 · end of year $692,255
Mission and programs · 2024
Mission
Improve Self Esteem through Education for at-risk women in the Boston area. Provide program participants with critical skills which will enable them to move beyond homelessness, unemployment substance abuse,
-
Promoting self esteem and developing positive behavior alternatives to drug and alchol dependency and all forms of violence.
Expenses $506,941
As filed on the 2024 return.
Listed in Part VII
-
Marion B Davis
Executive Director
- Total calculated
- $62,300
- From this org
- $62,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeri Levitt
Ex Officio
- Total calculated
- $60,907
- From this org
- $60,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Doherty
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Renee Suchy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Susan H Carman
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Palmetta Toni Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rowan Houlihan
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
- 2024
- Filed
- 25 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510599349301411
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