Form 990 for tax year 2022
Filed by BOSTON HIGHER EDUCATION RESOURCE CENTER.
Totals
- Total revenue
- $1,513,275
- Total expenses
- $998,428
- Contributions and grants received
- $1,307,831
- Grants paid
- $0
- Program service revenue
- $205,444
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,221,253
- Total liabilities, end of year
- $103,835
- Net assets or fund balances, end of year
- $1,117,418
- Program services expenses (Part IX)
- $761,818
- Management and general expenses
- $136,367
- Fundraising expenses
- $100,243
- Program service expenses (Part III)
- $761,818
Program services were 76.3% 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
$1,307,831
-
2a · Program service revenue: Government contracts
total $122,600 · related or exempt $122,600
-
2b · Program service revenue: Contract revenue
total $82,200 · related or exempt $82,200
-
2c · Program service revenue: Investment Revenue
total $644 · related or exempt $644
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $709,741 · program services $541,391 · management and general $84,175 · fundraising $84,175
-
9 · Other employee benefits
total $64,542 · program services $49,232 · management and general $7,655 · fundraising $7,655
-
10 · Payroll taxes
total $66,857 · program services $50,999 · management and general $7,929 · fundraising $7,929
-
11c · Fees: accounting
total $21,895 · program services $7,858 · management and general $14,037
-
12 · Advertising and promotion
total $4,325 · program services $4,325
-
13 · Office expenses
total $60,756 · program services $54,604 · management and general $5,846 · fundraising $306
-
17 · Travel
total $1,499 · program services $734 · management and general $765
-
19 · Conferences, conventions and meetings
total $1,098 · program services $1,098
-
22 · Depreciation, depletion and amortization
total $2,255 · program services $1,962 · management and general $135 · fundraising $158
-
23 · Insurance
total $10,242 · management and general $10,242
-
24a · Other expenses: Program expenses
total $30,889 · program services $30,889
-
24b · Other expenses: Special events
total $11,852 · program services $11,852
-
24c · Other expenses: Professional developmen
total $4,242 · program services $4,242
-
24d · Other expenses: Payroll fees
total $3,103 · management and general $3,103
-
24e · All other expenses
total $5,132 · program services $2,632 · management and general $2,480 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,021 · end of year $721,546
-
4 · Accounts receivable
beginning of year $183,850 · end of year $386,568
-
9 · Prepaid expenses and deferred charges
beginning of year $3,355 · end of year $2,457
-
10a · Land, buildings and equipment: cost or other basis
$12,497
-
10b · Land, buildings and equipment: accumulated depreciation
$4,490
-
10c · Land, buildings and equipment, net
beginning of year $7,304 · end of year $8,007
-
12 · Investments: other securities
beginning of year $0 · end of year $100,644
-
15 · Other assets
beginning of year $0 · end of year $2,031
-
17 · Accounts payable and accrued expenses
beginning of year $37,959 · end of year $53,835
-
19 · Deferred revenue
beginning of year $0 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $602,571 · end of year $1,026,774
-
28 · Net assets with donor restrictions
end of year $90,644
Mission and programs · 2022
Mission
The Boston Higher Education Resource Center equips first generation youth to obtain a higher education, break the cycle of poverty, and become agents of changes in their communities.
-
The Passport Program has a purpose to awaken vision and purpose in the lives of its participants, equipping them to realize their potential to transform lives and communities.
Expenses $759,856 · Revenue $205,444
-
Depreciation expense
Expenses $1,962
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Diaz
Interim Chair
- Total calculated
- $0
- Hours/week
- 1
-
Wilson Santos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Chang
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Carolina Samudio-Ortega
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Snyder
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave Zagunis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jukanovich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Canan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dalvin Sergio Estrada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Afari-Aikins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Oakley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adilson Silveria-Baptista
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Herman Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolina De Jesus
Chief Executive Officer
- Total calculated
- $80,000
- From this org
- $80,000
- 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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349302101
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.