Skip to content
Nonprofiteer
← SCHOOL ON WHEELS OF MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by SCHOOL ON WHEELS OF MASSACHUSETTS INC.

Totals

Total revenue
$1,389,086
Total expenses
$1,083,058
Contributions and grants received
$1,360,258
Grants paid
$17,500
Program service revenue
$0
Investment income
$8,562
Other revenue
$20,266
Total assets, end of year
$1,366,807
Total liabilities, end of year
$495,491
Net assets or fund balances, end of year
$871,316
Program services expenses (Part IX)
$715,057
Management and general expenses
$91,374
Fundraising expenses
$276,627
Program service expenses (Part III)
$715,057

Program services were 66.0% 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

    $199,417

  • 1e · Government grants (contributions)

    $49,792

  • 1f · All other contributions, gifts and grants

    $1,111,049

  • 3 · Investment income

    total $8,562 · related or exempt $8,562

  • 8a · Fundraising events: gross income

    $79,250

  • 8a · Fundraising events: contributions included on line 1c

    $199,417

  • 8b · Fundraising events: direct expenses

    $58,984

  • 8c · Net income from fundraising events

    total $20,266 · excluded $20,266

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 7 · Other salaries and wages

    total $561,315 · program services $350,643 · management and general $56,075 · fundraising $154,597

  • 8 · Pension plan contributions

    total $9,166 · program services $5,683 · management and general $916 · fundraising $2,567

  • 9 · Other employee benefits

    total $55,111 · program services $34,169 · management and general $5,511 · fundraising $15,431

  • 10 · Payroll taxes

    total $46,595 · program services $25,851 · management and general $6,746 · fundraising $13,998

  • 11c · Fees: accounting

    total $16,360 · management and general $16,360

  • 11g · Fees: other

    total $82,130 · program services $11,314 · fundraising $70,816

  • 13 · Office expenses

    total $21,602 · program services $13,051 · management and general $1,740 · fundraising $6,811

  • 14 · Information technology

    total $3,758 · program services $3,758

  • 16 · Occupancy

    total $97,315 · program services $86,136 · management and general $3,162 · fundraising $8,017

  • 17 · Travel

    total $6,657 · program services $5,721 · fundraising $936

  • 22 · Depreciation, depletion and amortization

    total $9,494 · program services $9,494

  • 23 · Insurance

    total $10,795 · program services $6,477 · management and general $864 · fundraising $3,454

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $79,674 · program services $79,674

  • 24b · Other expenses: SCHOLARSHIP

    total $45,828 · program services $45,828

  • 24c · Other expenses: TUTORING AND LITERACY COS

    total $19,758 · program services $19,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,361 · end of year $161,570

  • 2 · Savings and temporary cash investments

    beginning of year $394,132 · end of year $156,792

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $33,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,750 · end of year $10,750

  • 10a · Land, buildings and equipment: cost or other basis

    $63,549

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,573

  • 10c · Land, buildings and equipment, net

    beginning of year $27,268 · end of year $33,976

  • 11 · Investments: publicly traded securities

    end of year $501,130

  • 15 · Other assets

    beginning of year $508,600 · end of year $469,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,991 · end of year $44,470

  • 25 · Other liabilities

    beginning of year $502,832 · end of year $451,021

  • 27 · Net assets without donor restrictions

    beginning of year $565,288 · end of year $783,316

  • 28 · Net assets with donor restrictions

    end of year $88,000

Mission and programs · 2022

Mission

SOWMA WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE-ON-ONE TUTORING FOR HOMELESS YOUTH AND TO PROVIDE SCHOOL SUPPLIES TO HOUMELESS CHILDREN

Activities or mission (Part I)

SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE-ON- ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN.

  • SCHOOL ON WHEELS OF MASSACHUSETTS (SOWMA) WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE ON ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN.

    Expenses $715,057 · Grants $17,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN TELESMANICK

    CEO

    Total calculated
    $93,264
    From this org
    $93,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAROL AUGUSTYNIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GABRIELA CHEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SPENCER COLLIER

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • RUDY DAJIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG DESIMONE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TINA GREEN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW GALLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ATHENA GIANNAROS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • THOMAS J FLANAGAN JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MARCUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD MCGRAIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK MENDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • CHRISTOPHER F MURPHY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • MEGAN C O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • CARLA RODNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANN WEINTROB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
15 February 2024
IRS schema version
2022v5.0
Source object
202410459349300841

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.