Totals
- Total revenue
- $1,221,765
- Total expenses
- $1,159,483
- Contributions and grants received
- $921,981
- Grants paid
- $0
- Program service revenue
- $239,740
- Investment income
- $60,044
- Other revenue
- $0
- Total assets, end of year
- $1,790,079
- Total liabilities, end of year
- $55,833
- Net assets or fund balances, end of year
- $1,734,246
- Program services expenses (Part IX)
- $893,659
- Management and general expenses
- $127,637
- Fundraising expenses
- $138,187
- Program service expenses (Part III)
- $893,659
Program services were 77.1% 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
$921,981
-
2a · Program service revenue: CONTRACT SERVICE FEES
total $239,740 · related or exempt $239,740
-
3 · Investment income
total $60,044 · excluded $60,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,808 · program services $121,875 · management and general $10,528 · fundraising $12,405
-
7 · Other salaries and wages
total $627,763 · program services $528,344 · management and general $45,641 · fundraising $53,778
-
9 · Other employee benefits
total $64,824 · program services $54,452 · management and general $4,538 · fundraising $5,834
-
10 · Payroll taxes
total $74,100 · program services $62,244 · management and general $5,187 · fundraising $6,669
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $49,564 · management and general $32,439 · fundraising $17,125
-
13 · Office expenses
total $2,379 · program services $1,988 · management and general $391
-
17 · Travel
total $106 · management and general $106
-
22 · Depreciation, depletion and amortization
total $1,249 · program services $1,049 · management and general $88 · fundraising $112
-
23 · Insurance
total $12,574 · program services $10,562 · management and general $880 · fundraising $1,132
-
24a · Other expenses: PROGRAM EXPENSES
total $49,781 · program services $49,781
-
24b · Other expenses: SPECIAL EVENT
total $33,644 · management and general $1,181 · fundraising $32,463
-
24c · Other expenses: PROGRAM SUPPLIES
total $31,867 · program services $31,867
-
24d · Other expenses: STIPENDS
total $13,269 · program services $13,269
-
24e · All other expenses
total $41,055 · program services $18,228 · management and general $14,158 · fundraising $8,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $760,454 · end of year $859,848
-
2 · Savings and temporary cash investments
beginning of year $615,416 · end of year $651,248
-
3 · Pledges and grants receivable
beginning of year $112,500 · end of year $40,000
-
4 · Accounts receivable
beginning of year $10,858 · end of year $4,999
-
9 · Prepaid expenses and deferred charges
beginning of year $8,475 · end of year $9,932
-
10a · Land, buildings and equipment: cost or other basis
$24,806
-
10b · Land, buildings and equipment: accumulated depreciation
$24,226
-
10c · Land, buildings and equipment, net
beginning of year $1,829 · end of year $580
-
11 · Investments: publicly traded securities
beginning of year $194,075 · end of year $223,472
-
17 · Accounts payable and accrued expenses
beginning of year $45,398 · end of year $41,110
-
25 · Other liabilities
beginning of year $15,642 · end of year $14,723
-
27 · Net assets without donor restrictions
beginning of year $1,179,549 · end of year $1,219,241
-
28 · Net assets with donor restrictions
beginning of year $463,018 · end of year $515,005
Mission and programs · 2024
Mission
TO PROMOTE EQUITY FOR STUDENTS FROM LOW-INCOME FAMILIES IN BROOKLINE BY EXPANDING THEIR HORIZONS, BUILDING UPON THEIR SKILLS, AND SUPPORTING THEIR EDUCATIONAL JOURNEY IN ORDER TO MAXIMIZE THEIR LIFE CHOICES.
-
ENHANCE EDUCATIONAL OUTCOMES FOR STUDENTS FROM LOW-INCOME FAMILIES
Expenses $893,659 · Revenue $239,740
-
.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RACHEL GOODMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JULIE BURKLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JUDY KATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LESLY SURIEL GUERRERO
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
NIA JACOBS
EXECUTIVE DI
- Total calculated
- $142,125
- From this org
- $141,237
- From related orgs
- $0
- Other
- $888
- Hours/week
- 40
-
CANDY ALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY LEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN NWAFOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYV NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMMARAH REHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SWANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMY TAKINAMI
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349303025
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.