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← NORRIS SQUARE NEIGHBORHOOD PROJECT

Form 990 for tax year 2024

Filed by NORRIS SQUARE NEIGHBORHOOD PROJECT.

Totals

Total revenue
$777,808
Total expenses
$1,027,658
Contributions and grants received
$698,571
Grants paid
$0
Program service revenue
$20,734
Investment income
$6,054
Other revenue
$52,449
Total assets, end of year
$1,075,790
Total liabilities, end of year
$59,747
Net assets or fund balances, end of year
$1,016,043
Program services expenses (Part IX)
$591,144
Management and general expenses
$313,823
Fundraising expenses
$122,691
Program service expenses (Part III)
$591,144

Program services were 57.5% 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

    $698,571

  • 2a · Program service revenue: SPACE RENTAL

    total $17,717 · related or exempt $17,717

  • 2b · Program service revenue: MERCHANDISE SALES

    total $1,675 · related or exempt $1,675

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $1,342 · related or exempt $1,342

  • 3 · Investment income

    total $6,054 · related or exempt $6,054

  • 6a · Gross rents

    real property $16,400

  • 6c · Rental income or loss

    real property $16,400

  • 6d · Net rental income or loss

    total $16,400 · excluded $16,400

  • 11a · Other revenue: MISCELLANEOUS

    total $36,049 · related or exempt $36,049

  • 11e · Other revenue, total

    $36,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,044 · program services $49,943 · management and general $31,694 · fundraising $14,407

  • 7 · Other salaries and wages

    total $417,637 · program services $217,171 · management and general $137,821 · fundraising $62,645

  • 9 · Other employee benefits

    total $33,859 · program services $16,591 · management and general $12,866 · fundraising $4,402

  • 10 · Payroll taxes

    total $41,727 · program services $20,446 · management and general $15,856 · fundraising $5,425

  • 11c · Fees: accounting

    total $33,097 · program services $16,217 · management and general $16,218 · fundraising $662

  • 11g · Fees: other

    total $152,607 · program services $100,062 · management and general $28,806 · fundraising $23,739

  • 12 · Advertising and promotion

    total $5,822 · program services $58 · management and general $5,531 · fundraising $233

  • 13 · Office expenses

    total $9,040 · program services $542 · management and general $4,068 · fundraising $4,430

  • 17 · Travel

    total $2,114 · management and general $2,114

  • 20 · Interest

    total $1,242 · management and general $1,242

  • 22 · Depreciation, depletion and amortization

    total $13,992 · management and general $13,992

  • 23 · Insurance

    total $28,444 · program services $14,222 · management and general $13,653 · fundraising $569

  • 24a · Other expenses: PROGRAM EXPENSES

    total $115,694 · program services $111,066 · management and general $1,157 · fundraising $3,471

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $24,799 · program services $19,095 · management and general $5,704

  • 24c · Other expenses: UTILITIES

    total $24,695 · program services $15,312 · management and general $8,891 · fundraising $492

  • 24d · Other expenses: DEVELOPMENT

    total $7,467 · management and general $7,467

  • 24e · All other expenses

    total $19,378 · program services $10,419 · management and general $6,743 · fundraising $2,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,012 · end of year $700,303

  • 3 · Pledges and grants receivable

    beginning of year $596,250 · end of year $127,000

  • 4 · Accounts receivable

    beginning of year $50,538 · end of year $40,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,704 · end of year $8,518

  • 10a · Land, buildings and equipment: cost or other basis

    $386,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $188,753

  • 10c · Land, buildings and equipment, net

    beginning of year $154,947 · end of year $197,268

  • 15 · Other assets

    beginning of year $3,551 · end of year $2,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,520 · end of year $31,487

  • 24 · Unsecured notes and loans payable

    beginning of year $40,589 · end of year $28,260

  • 27 · Net assets without donor restrictions

    beginning of year $848,885 · end of year $867,591

  • 28 · Net assets with donor restrictions

    beginning of year $417,008 · end of year $148,452

Mission and programs · 2024

Mission

NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES.

  • PROVIDE URBAN ENVIRONMENTAL EDUCATION TO CHILDREN AND FAMILIES AND TO PROVIDE AFTER-SCHOOL AND PROGRAMS FOR URBAN CHILDREN.

    Expenses $591,144 · Revenue $20,734

As filed on the 2024 return.

Listed in Part VII

  • Teresa Elliott Resigned August 2024

    EXECUTIVE DI

    Total calculated
    $66,877
    From this org
    $66,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andria Bibiloni

    EXECUTIVE DI

    Total calculated
    $29,167
    From this org
    $29,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andres Celin

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Steve Dolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kim Jordan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lauren Kobylarz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roman Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Ramos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meliza Reynoso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Wright

    BOARD MEMBER

    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
1 April 2026
IRS schema version
2024v5.0
Source object
202630919349301308

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