Totals
- Total revenue
- $3,131,306
- Total expenses
- $3,120,647
- Contributions and grants received
- $3,380,361
- Grants paid
- $1,606,158
- Program service revenue
- $0
- Investment income
- $20,181
- Other revenue
- -$269,236
- Total assets, end of year
- $1,700,342
- Total liabilities, end of year
- $193,515
- Net assets or fund balances, end of year
- $1,506,827
- Program services expenses (Part IX)
- $2,535,863
- Management and general expenses
- $490,280
- Fundraising expenses
- $94,504
- Program service expenses (Part III)
- $2,535,863
Program services were 81.3% 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.
-
1c · Fundraising events
$1,517,582
-
1f · All other contributions, gifts and grants
$1,862,779
-
3 · Investment income
total $20,181 · excluded $20,181
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,517,582
-
8b · Fundraising events: direct expenses
$285,614
-
8c · Net income from fundraising events
total -$285,614 · excluded -$285,614
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD FEES PAID
total $15,757 · related or exempt $15,757
-
11b · Other revenue: OTHER INCOME
total $621 · related or exempt $621
-
11e · Other revenue, total
$16,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,606,158 · program services $1,606,158
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $247,543 · program services $153,476 · management and general $49,509 · fundraising $44,558
-
6 · Compensation of disqualified persons
total $213,100 · program services $61,799 · management and general $138,515 · fundraising $12,786
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $15,737 · program services $7,869 · management and general $3,147 · fundraising $4,721
-
9 · Other employee benefits
total $71,251 · program services $57,000 · management and general $2,138 · fundraising $12,113
-
10 · Payroll taxes
total $39,720 · program services $15,888 · management and general $19,860 · fundraising $3,972
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,340 · management and general $3,340
-
11c · Fees: accounting
total $15,971 · management and general $15,971
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,546 · management and general $25,546
-
12 · Advertising and promotion
total $16,354 · fundraising $16,354
-
13 · Office expenses
total $45,270 · management and general $45,270
-
14 · Information technology
total $22,963 · management and general $22,963
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,000 · management and general $79,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,065 · management and general $13,065
-
23 · Insurance
total $4,611 · management and general $4,611
-
24a · Other expenses: BICYCLE ROAD RACE
total $211,334 · program services $211,334
-
24b · Other expenses: DISNEY TICKETS AND TRANSPORTA
total $149,052 · program services $149,052
-
24c · Other expenses: THEATER TICKETS
total $273,287 · program services $273,287
-
24d · Other expenses: BAD DEBTS
total $67,345 · management and general $67,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,306,488 · end of year $1,612,580
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $143,928 · end of year $34,176
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$123,360
-
10b · Land, buildings and equipment: accumulated depreciation
$69,774
-
10c · Land, buildings and equipment, net
beginning of year $32,918 · end of year $53,586
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $55,170 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,336 · end of year $193,515
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $30,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,173,050 · end of year $1,260,433
-
28 · Net assets with donor restrictions
beginning of year $323,118 · end of year $246,394
Mission and programs · 2023
Mission
TO BENEFIT DISADVANTAGED YOUTHS FROM ALL ETHNIC AND CULTURAL BACKGROUNDS.
-
THE RIDE FOR KIDS (BICYCLE ROAD RACE) IS AN UMBRELLA CHARITY RAISING FUNDS FOR YOUTH-FOCUSED SOCIAL SERVICE AGENCIES THAT SUPPORT AT-RISK CHILDREN IN MASSACHUSETTS. THE RIDE FOR KIDS AND ITS AGENCIES FUNDRAISE YEAR-ROUND, CULMINATING IN THE ANNUAL BICYCLE ROAD RACE EVENT EACH FALL. THE EVENT IS A COLLABORATIVE EFFORT OF ALL AFFILIATED CHARITIES.
Expenses $2,113,524 · Grants $1,606,158 · Revenue $16,378
-
Theatre for Kids sends children, who would not be able to attend otherwise, to live professional Theatre. 3,500 tickets were distributed through the Theatre program. This includes opportunities specifically for kids or different abilities.
Expenses $273,287
-
Disney for Kids is a program that sends 50 kids from the Dorchester Boys & Girls Club to Disney World in August. 2023 was the last year for this program.
Expenses $149,052
As filed on the 2023 return.
Listed in Part VII
-
Amy RossmanAMY ROSSMAN
EXECUTIVE DIRECTOR / CLERK
- Total calculated
- $134,839
- From this org
- $122,534
- From related orgs
- $0
- Other
- $12,305
- Hours/week
- 40
-
Joe D'ArrigoJOE D'ARRIGO
President / CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chris Small
Director
- Total calculated
- $0
- Hours/week
- 1
-
James BrettJAMES BRETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul VerrochiPAUL VERROCHI
Director (THRU 12/31/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Spencer CollierSPENCER COLLIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter SmythPETER SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette ShaughnessyNICOLETTE SHAUGHNESSY
DIREctor
- Total calculated
- $0
- Hours/week
- 1
-
Marianna AccomandoMARIANNA ACCOMANDO
DIREctor
- Total calculated
- $0
- Hours/week
- 1
-
Jim Blue
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeEric Daye
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Pedro
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott Magit
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda Thomas
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Lombardo
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Waisgerber
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.
Grants on this return
-
Mass Mentoring
$165,231
Ride for Kids disbursement
-
$97,212
Ride for Kids disbursement
-
Ride for Kids disbursement
-
Ride for Kids disbursement
-
Activate for AANE
$63,219
Ride for Kids disbursement
-
Ride for Kids disbursement
-
$57,265
Ride for Kids disbursement
-
$49,815
Ride for Kids disbursement
-
$48,902
Ride for Kids disbursement
-
Boys & Girls Clubs of Dorchester
$46,574
Ride for Kids disbursement
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Don & Marilyn Rodman Foundation
501(C)3 · PROVIDES SUPP · MA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RODMAN FORD SALES INC
S-corp · AUTOMOBILE SALES · MA · 0% owned · share of income $0 · share of assets $0
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349304255
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.