Totals
- Total revenue
- $3,789,544
- Total expenses
- $2,242,931
- Contributions and grants received
- $3,542,272
- Grants paid
- $0
- Program service revenue
- $25,661
- Investment income
- $216,352
- Other revenue
- $5,259
- Total assets, end of year
- $32,073,640
- Total liabilities, end of year
- $2,275,896
- Net assets or fund balances, end of year
- $29,797,744
- Program services expenses (Part IX)
- $1,539,419
- Management and general expenses
- $392,296
- Fundraising expenses
- $311,216
- Program service expenses (Part III)
- $1,539,419
Program services were 68.6% 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
$3,542,272
-
1g · Noncash contributions included above
$185,414
-
2a · Program service revenue: PROGRAM FEES
total $25,661 · related or exempt $25,661
-
3 · Investment income
total $151,730 · excluded $151,730
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $64,622
-
7c · Gain or loss
securities $64,622
-
7d · Net gain or loss
total $64,622 · excluded $64,622
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $5,259 · related or exempt $5,259
-
11e · Other revenue, total
$5,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,256,058 · program services $930,743 · management and general $141,353 · fundraising $183,962
-
8 · Pension plan contributions
total $20,717 · program services $12,525 · management and general $4,103 · fundraising $4,089
-
9 · Other employee benefits
total $82,016 · program services $60,594 · management and general $9,120 · fundraising $12,302
-
10 · Payroll taxes
total $117,154 · program services $86,629 · management and general $13,358 · fundraising $17,167
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,520 · management and general $40,520
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $138,267 · management and general $138,267
-
11g · Fees: other
total $4,327 · management and general $4,327
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,370 · program services $25,964 · management and general $1,998 · fundraising $6,408
-
14 · Information technology
total $23,392 · program services $11,696 · management and general $11,696
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,522 · program services $118,371 · management and general $6,575 · fundraising $6,576
-
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 $33,395 · program services $30,055 · management and general $1,670 · fundraising $1,670
-
23 · Insurance
total $24,053 · program services $19,266 · management and general $4,787
-
24a · Other expenses: ACADEMIC AND INSTRUCTIONAL EXP
total $107,409 · program services $106,299 · management and general $290 · fundraising $820
-
24b · Other expenses: CONTRACT AND PROFESSIONAL FEES
total $74,069 · program services $30,380 · management and general $8,246 · fundraising $35,443
-
24c · Other expenses: RECRUITMENT & RETENTION EXP
total $53,948 · program services $25,778 · management and general $3,142 · fundraising $25,028
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $44,931 · program services $44,931
-
24e · All other expenses
total $56,783 · program services $36,188 · management and general $2,844 · fundraising $17,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,411 · end of year $126,565
-
2 · Savings and temporary cash investments
beginning of year $4,638,771 · end of year $2,876,293
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $235,000
-
4 · Accounts receivable
beginning of year $500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,163 · end of year $7,045
-
10a · Land, buildings and equipment: cost or other basis
$745,296
-
10b · Land, buildings and equipment: accumulated depreciation
$211,155
-
10c · Land, buildings and equipment, net
beginning of year $439,952 · end of year $534,141
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $20,461,341 · end of year $26,295,330
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,093,838 · end of year $1,999,266
-
17 · Accounts payable and accrued expenses
beginning of year $131,489 · end of year $198,063
-
25 · Other liabilities
beginning of year $2,150,883 · end of year $2,077,833
-
27 · Net assets without donor restrictions
beginning of year $25,279,147 · end of year $29,434,519
-
28 · Net assets with donor restrictions
beginning of year $399,457 · end of year $363,225
Mission and programs · 2024
Mission
EDUCATEANDINSPIREECONOMICALLYDISADVANTAGEDGIRLSFROMTHENEWBEDFORD, MASSACHUSETTS AREA.EMPOWER GIRLS WITH VALUABLE LIFE SKILLS AND A MINDSET OF ACHIEVEMENT BY PROVIDING A SAFE, SUPPORTIVE, AND ACADEMICALLY CHALLENGING ENVIRONMENT.
-
OURSISTERS'SCHOOLPROVIDESATUITIONFREEINDEPENDENTMIDDLESCHOOLFORECONOMICALLYDISADVANTAGEDGIRLSLIVINGINTHENEWBEDFORD,MASSACHUSETTSAREA.THESCHOOLSEEKSTOEMPOWERGIRLSWITHVALUABLELIFESKILLSTOSTRIVEFOREXCELLENCEINEDUCATION.THESCHOOLPROVIDES A SAFE SUPPORTIVE, ACADEMICALLY CHALLENGING ENVIRONMENT, AN EXTENDED DAY PROGRAM AND EXPERIENTAL LEARNING EXPERIENCES. THESE SERVICES HELP THE STUDENTS DEVELOP SKILLS TO BE SUCCESSFUL IN HIGH SCHOOL,COLLEGE AND BEYOND. THERE ARE CURRENTLY 67 ENROLLED STUDENTS IN THE SHCOOL.
Expenses $1,539,419
As filed on the 2024 return.
Listed in Part VII
-
Sarah HermanSARAH HERMAN
HEAD OF SCHOOL
- Total calculated
- $134,244
- From this org
- $102,140
- From related orgs
- $0
- Other
- $32,104
- Hours/week
- 40
-
Kerry LynchKERRY LYNCH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Martha SullivanMARTHA SULLIVAN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth KelloggELIZABETH KELLOGG
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Joe McDonoughJOE MCDONOUGH
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rayana GraceRAYANA GRACE
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Cecelia ArmstrongCECELIA ARMSTRONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary BergMARY BERG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Princess BombaPRINCESS BOMBA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alison Coolidge BoreikoALISON COOLIDGE BOREIKO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alice FlintALICE FLINT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Merita HopkinsMERITA HOPKINS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tony JaccaciTONY JACCACI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David JeffreyDAVID JEFFREY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John KornJOHN KORN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Per LofbergPER LOFBERG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Serge MonizSERGE MONIZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Faith MorningstarFAITH MORNINGSTAR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jane ReynoldsJANE REYNOLDS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie SwiftMAGGIE SWIFT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Young UnYOUNG UN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marcy WintrubMARCY WINTRUB
Trustee
- Total calculated
- $0
- Hours/week
- 40
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
- 9 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640999349300504
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