Totals
- Total revenue
- $1,135,050
- Total expenses
- $874,177
- Contributions and grants received
- $1,135,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $324,635
- Total liabilities, end of year
- $67,846
- Net assets or fund balances, end of year
- $256,789
- Program services expenses (Part IX)
- $660,037
- Management and general expenses
- $213,615
- Fundraising expenses
- $525
- Program service expenses (Part III)
- $660,037
Program services were 75.5% 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
$1,135,046
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $110,000 · management and general $50,000
-
7 · Other salaries and wages
total $315,305 · program services $234,481 · management and general $80,824
-
9 · Other employee benefits
total $33,385 · program services $26,801 · management and general $6,584
-
10 · Payroll taxes
total $30,507 · program services $24,491 · management and general $6,016
-
11c · Fees: accounting
total $29,760 · management and general $29,760
-
13 · Office expenses
total $59,520 · program services $31,939 · management and general $27,581
-
16 · Occupancy
total $65,162 · program services $52,312 · management and general $12,850
-
19 · Conferences, conventions and meetings
total $177,352 · program services $177,352
-
24a · Other expenses: CONSULTING
total $2,661 · program services $2,661
-
24b · Other expenses: EVENT FEES
total $525 · fundraising $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,226 · end of year $183,444
-
3 · Pledges and grants receivable
beginning of year $24,922 · end of year $141,191
-
17 · Accounts payable and accrued expenses
beginning of year $128,232 · end of year $67,846
-
27 · Net assets without donor restrictions
beginning of year -$4,084 · end of year -$73,211
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $330,000
Mission and programs · 2024
Mission
EDUCATE YOUTH FROM 351 CITIES AND TOWNS IN MASSACHUSETTS IN CONNECTION WITH THE DEVELOPMENT OF LEADERSHIP AND OTHER RELATED SKILLS, TO EDUCATE YOUTH ON EMERGING COMMUNITY SERVICE TRENDS, INNOVATIONS AND OPPORTUNITIES AT THE STATE AND FEDERAL LEVEL.
Activities or mission (Part I)
EDUCATE YOUTH FROM 351 CITIES AND TOWN IN MASSACHUSETTS IN CONNECTION WITH THE DEVELOPMENT OF LEADERSHIP AND OTHER RELATED SKILLS, TO EDUCATE YOUTH ON EMERGING COMMUNITY SERVICE TRENDS, INNOVATIONS AND OPPORTUNITIES AT THE STATE AND FEDERAL LEVEL.
-
PROJECT 351 ENGAGES EIGHTH GRADE AMBASSADORS REPRESENTING EACH OF THE 351 CITIES AND TOWNS IN MASSACHUSETTS IN A UNIQUE 12-MONTH PROGRAM THAT COMBINES IMMERSIVE SERVICE LEADERSHIP, NEAR-PEER MENTORSHIP, CIVIC ENGAGEMENT, AND TRAINING ON DIVERSITY, EQUITY, AND INCLUSION. ANNUAL PROGRAM HIGHLIGHTS INCLUDE THE SERVICE LEADERSHIP ACADEMY, A VIRTUAL FORUM FOR SERVICE LEARNING, SKILLS DEVELOPMENT, AND CIVIC ENGAGEMENT; NEAR-PEER MENTORSHIP BY HIGH SCHOOL ALUMNI; EXECUTION OF STATEWIDE SERVICE CAMPAIGNS; AND TWO "UNITY" EVENTS (LAUNCH DAY AND LEADERSHIP REUNION) WITH THE GOVERNOR OF THE COMMONWEALTH.
Expenses $660,037
As filed on the 2024 return.
Listed in Part VII
-
Carolyn CaseyCAROLYN CASEY
TREASURER/EXEC DIRECTOR
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,000
-
Alexander RichmanALEXANDER RICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Noor Al - SaadNOOR AL - SAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie RoseCHARLIE ROSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Josh FlorenceJOSH FLORENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RouthNANCY ROUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise RichardDENISE RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus MilesTHADDEUS MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'BrienTOM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Alphonse-CharlesMAUREEN ALPHONSE-CHARLES
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349304999
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