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Nonprofiteer
← BOSTON COLLABORATIVE INC

Form 990 for tax year 2022

Filed by BOSTON COLLABORATIVE INC.

Totals

Total revenue
$140,040
Total expenses
$158,603
Contributions and grants received
$122,220
Grants paid
$0
Program service revenue
$17,820
Investment income
$0
Other revenue
$0
Total assets, end of year
$132,698
Total liabilities, end of year
$2,665
Net assets or fund balances, end of year
$130,033
Program services expenses (Part IX)
$146,758
Management and general expenses
$9,496
Fundraising expenses
$2,349
Program service expenses (Part III)
$146,758

Program services were 92.5% 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

    $122,220

  • 2a · Program service revenue: CONSULTING INCOME

    total $17,820 · related or exempt $17,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,187 · program services $65,848 · management and general $3,559 · fundraising $1,780

  • 7 · Other salaries and wages

    total $29,812 · program services $29,812

  • 10 · Payroll taxes

    total $8,468 · program services $7,834 · management and general $422 · fundraising $212

  • 11c · Fees: accounting

    total $5,158 · management and general $5,158

  • 11g · Fees: other

    total $26,239 · program services $26,239

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $10,594 · program services $10,594

  • 24b · Other expenses: OFFICE AND ADMINISTRATIVE

    total $7,145 · program services $6,431 · management and general $357 · fundraising $357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,851 · end of year $132,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,255 · end of year $2,665

  • 27 · Net assets without donor restrictions

    beginning of year $148,596 · end of year $130,033

Mission and programs · 2022

Mission

TO CONNECT, INFORM AND ENGAGE CHRISTIANS TO DRASTICALLY IMPACT UNACCEPTABLE REALITIES IN BOSTON. WE DO THIS BY LISTENING, INNOVATING, AND BUILDING WHAT GOD IS ALREADY DOING

  • 6 TRAUMA HEALING GROUPS (51 PEOPLE)3 FACILITATOR TRAININGS (22 PEOPLE)8 SPECIAL EVENTS (SPEAKING OPPORTUNITIES, PODCASTS, WEBINARS, CONFERENCES)

    Expenses $146,758 · Revenue $140,040

As filed on the 2022 return.

Listed in Part VII

  • Jua Robinson

    DIRECTOR

    Total calculated
    $71,187
    From this org
    $71,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    24
  • Chris Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Davie L Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Irvin Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Deb Zehner

    CLERK AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dano Jukanovich

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Jonathan Pierre

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    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
22 December 2023
IRS schema version
2022v5.0
Source object
202420119349300117

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