Totals
- Total revenue
- $211,661
- Total expenses
- $217,067
- Contributions and grants received
- $56,661
- Grants paid
- $0
- Program service revenue
- $155,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,877
- Total liabilities, end of year
- $30,373
- Net assets or fund balances, end of year
- $69,504
- Program services expenses (Part IX)
- $187,442
- Management and general expenses
- $19,410
- Fundraising expenses
- $10,215
- Program service expenses (Part III)
- $187,442
Program services were 86.4% 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
$56,661
-
2a · Program service revenue: COMMUNITY DEVELOPMENT
total $125,000 · related or exempt $125,000
-
2b · Program service revenue: COMM BEAUTIFICATION
total $30,000 · related or exempt $30,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,865 · program services $72,692 · management and general $13,630 · fundraising $4,543
-
9 · Other employee benefits
total $11,353 · program services $9,082 · management and general $1,703 · fundraising $568
-
10 · Payroll taxes
total $8,178 · program services $7,646 · management and general $123 · fundraising $409
-
11a · Fees: management
total $3,000 · fundraising $3,000
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
13 · Office expenses
total $3,548 · program services $2,548 · fundraising $1,000
-
16 · Occupancy
total $13,910 · program services $11,619 · management and general $1,596 · fundraising $695
-
23 · Insurance
total $2,110 · program services $2,110
-
24a · Other expenses: PROGRAM EXPENSES
total $77,471 · program services $77,471
-
24b · Other expenses: TELEPHONE AND COMMUNICATIONS
total $1,473 · program services $1,399 · management and general $74
-
24c · Other expenses: PAYROLL PROCESSING
total $686 · program services $652 · management and general $34
-
24d · Other expenses: MEETINGS AND CONFERENCES
total $2,223 · program services $2,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,325 · end of year $11,961
-
4 · Accounts receivable
beginning of year $58,781 · end of year $87,916
-
9 · Prepaid expenses and deferred charges
beginning of year $2,085
-
17 · Accounts payable and accrued expenses
beginning of year $17,281 · end of year $30,373
-
27 · Net assets without donor restrictions
beginning of year $74,910 · end of year $69,504
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE OF THE UPHAMS CORNER COMMUNITY BY HELPING NEIGHBORHOOD BUSINESSES THRIVE.
-
ADVOCACY FOR PUBLIC IMPROVEMENTS AND BUSINESS DISTRICT GROWTH AND DEVELOPMENT IN THE UPHAMSCORNER NEIGHBORHOOD OF BOSTON; ADVOCACY FOR IMPROVEMENTS TO PRIVATE PROPERTY
Expenses $187,442
As filed on the 2023 return.
Listed in Part VII
-
Valeska DaleyVALESKA DALEY
EXECUTIVE DIRECTOR
- Total calculated
- $102,217
- From this org
- $90,865
- From related orgs
- $0
- Other
- $11,352
- Hours/week
- 40
-
Chesterfield CoppinCHESTERFIELD COPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique BriggsMONIQUE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DanielDAVID DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue KelliherSUE KELLIHER
CLERK AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan TigheJOAN TIGHE
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WaldonMICHELLE WALDON
VICE PRES AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marea ParkerMAREA PARKER
TREASURER AND 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
- 2023
- Filed
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510319349301321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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