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Nonprofiteer
← SELF ESTEEM BOSTON EDUCATIONAL INSTITUTE INC

Form 990 for tax year 2022

Filed by SELF ESTEEM BOSTON EDUCATIONAL INSTITUTE INC.

What the amendment changed

Compared with the return it replaced , filed 27 February 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Listed only on the later return

  • Elizabeth Doherty
  • Palmetta Toni Jones
  • Renee Suchy
  • Rowan Houlihan
  • Sharon Harris
  • Susan H Carman

Listed under a different title

  • Marion B Davis: President then Executive Director

Totals

Total revenue
$542,329
Total expenses
$425,853
Contributions and grants received
$329,093
Grants paid
$0
Program service revenue
$210,655
Investment income
$2,581
Other revenue
$0
Total assets, end of year
$727,820
Total liabilities, end of year
$92,034
Net assets or fund balances, end of year
$635,786
Program services expenses (Part IX)
$397,347
Management and general expenses
$28,506
Fundraising expenses
$0
Program service expenses (Part III)
$397,347

Program services were 93.3% 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

    $329,093

  • 1g · Noncash contributions included above

    $35,091

  • 2a · Program service revenue: Prog. fees

    total $210,655 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,581 · 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 $163,896 · program services $163,896 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $21,130 · program services $21,130 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,485 · program services $12,485 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,841 · program services $0 · management and general $4,841 · fundraising $0

  • 11c · Fees: accounting

    total $10,266 · program services $10,266 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,233 · program services $1,233 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,173 · program services $11,947 · management and general $4,226 · fundraising $0

  • 16 · Occupancy

    total $6,102 · program services $0 · management and general $6,102 · fundraising $0

  • 17 · Travel

    total $1,670 · program services $1,544 · management and general $126 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,751 · program services $4,485 · management and general $3,266 · fundraising $0

  • 24a · Other expenses: Bank & payroll charges

    total $1,717 · program services $1,717 · management and general $0 · fundraising $0

  • 24b · Other expenses: Printing and Coyping

    total $341 · program services $341 · management and general $0 · fundraising $0

  • 24c · Other expenses: Professional Fees

    total $84,900 · program services $84,900 · management and general $0 · fundraising $0

  • 24d · Other expenses: Telephone

    total $5,320 · program services $3,353 · management and general $1,967 · fundraising $0

  • 24e · All other expenses

    total $88,028 · program services $80,050 · management and general $7,978 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,305 · end of year $687,927

  • 4 · Accounts receivable

    beginning of year $18,855 · end of year $29,080

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,097 · end of year $449

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

    $47,400

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

    $37,036

  • 10c · Land, buildings and equipment, net

    beginning of year $1,961 · end of year $10,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,408 · end of year $4,534

  • 19 · Deferred revenue

    beginning of year $87,500 · end of year $87,500

  • 27 · Net assets without donor restrictions

    beginning of year $519,310 · end of year $635,786

Mission and programs · 2022

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 $397,347

As filed on the 2022 return.

Listed in Part VII

  • Marion B Davis

    Executive Director

    Total calculated
    $61,390
    From this org
    $61,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeri Levitt

    Ex Officio

    Total calculated
    $42,437
    From this org
    $42,437
    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
2022
Filed
27 February 2023
IRS schema version
2022v5.0
Source object
202302589349301405

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