Totals
- Total revenue
- $2,000,456
- Total expenses
- $2,769,089
- Contributions and grants received
- $1,937,104
- Grants paid
- $85,500
- Program service revenue
- $2,781
- Investment income
- $13,693
- Other revenue
- $46,878
- Total assets, end of year
- $2,148,011
- Total liabilities, end of year
- $528,755
- Net assets or fund balances, end of year
- $1,619,256
- Program services expenses (Part IX)
- $2,203,432
- Management and general expenses
- $289,558
- Fundraising expenses
- $276,099
- Program service expenses (Part III)
- $2,203,432
Program services were 79.6% 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.
-
1c · Fundraising events
$225,418
-
1e · Government grants (contributions)
$286,759
-
1f · All other contributions, gifts and grants
$1,424,927
-
2a · Program service revenue: PROGRAM SERVICES
total $2,781 · related or exempt $2,781
-
3 · Investment income
total $13,693 · excluded $13,693
-
8a · Fundraising events: gross income
$200,104
-
8a · Fundraising events: contributions included on line 1c
$225,418
-
8b · Fundraising events: direct expenses
$158,951
-
8c · Net income from fundraising events
total $41,153 · excluded $41,153
-
10a · Gross sales of inventory
$5,725
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,725 · unrelated business $5,725
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $85,500 · program services $85,500
-
5 · Compensation of officers, directors and key employees
total $80,070 · program services $40,035 · management and general $16,014 · fundraising $24,021
-
7 · Other salaries and wages
total $1,764,331 · program services $1,411,405 · management and general $174,792 · fundraising $178,134
-
9 · Other employee benefits
total $198,721 · program services $156,382 · management and general $20,558 · fundraising $21,781
-
10 · Payroll taxes
total $152,908 · program services $120,330 · management and general $15,819 · fundraising $16,759
-
11b · Fees: legal
total $10,623 · management and general $10,623
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11g · Fees: other
total $57,268 · program services $50,667 · management and general $6,601
-
12 · Advertising and promotion
total $2,421 · program services $2,249 · management and general $86 · fundraising $86
-
13 · Office expenses
total $45,667 · program services $39,043 · management and general $6,624
-
14 · Information technology
total $21,023 · program services $16,885 · management and general $2,009 · fundraising $2,129
-
16 · Occupancy
total $119,362 · program services $93,932 · management and general $12,348 · fundraising $13,082
-
17 · Travel
total $23,358 · program services $23,358
-
19 · Conferences, conventions and meetings
total $15,305 · program services $14,503 · management and general $802
-
21 · Payments to affiliates
total $60,365 · program services $60,365
-
22 · Depreciation, depletion and amortization
total $10,905 · program services $8,582 · management and general $1,128 · fundraising $1,195
-
23 · Insurance
total $14,059 · program services $11,064 · management and general $1,454 · fundraising $1,541
-
24a · Other expenses: SUBCONTRACT AND CONSULT
total $37,610 · program services $36,440 · management and general $1,170
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $22,244 · program services $19,352 · fundraising $2,892
-
24c · Other expenses: FILING FEES, BANK CHARG
total $15,009 · management and general $530 · fundraising $14,479
-
24d · Other expenses: PUBLISHING
total $13,170 · program services $13,170
-
24e · All other expenses
total $170 · program services $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,197,018 · end of year $1,538,002
-
2 · Savings and temporary cash investments
beginning of year $100,000
-
3 · Pledges and grants receivable
beginning of year $185,998 · end of year $182,000
-
9 · Prepaid expenses and deferred charges
beginning of year $24,915 · end of year $28,857
-
10a · Land, buildings and equipment: cost or other basis
$136,745
-
10b · Land, buildings and equipment: accumulated depreciation
$111,998
-
10c · Land, buildings and equipment, net
beginning of year $35,652 · end of year $24,747
-
15 · Other assets
beginning of year $0 · end of year $374,405
-
17 · Accounts payable and accrued expenses
beginning of year $155,694 · end of year $152,570
-
25 · Other liabilities
beginning of year $0 · end of year $376,185
-
27 · Net assets without donor restrictions
beginning of year $1,699,670 · end of year $1,416,682
-
28 · Net assets with donor restrictions
beginning of year $688,219 · end of year $202,574
Mission and programs · 2022
Mission
826 BOSTON IS A NONPROFIT WRITING, TUTORING, AND PUBLISHING ORGANIZATION WHERE STUDENTS IN GRADES K-12 AND BEYOND CAN SHARE THEIR STORIES, AMPLIFY THEIR VOICES, AND DEVELOP AS LEADERS IN SCHOOL AND IN LIFE. 826 BOSTON IS PART OF A NETWORK OF NINE 826 CHAPTERS ACROSS THE COUNTRY CO-FOUNDED BY AUTHOR DAVE EGGERS AND EDUCATOR NINIVE CALEGARI. SINCE 2007, 826 BOSTON HAS WORKED WITH MORE THAN 30,000 STUDENTS AND HUNDREDS OF TEACHERS, AND HAS PUBLISHED DOZENS OF HIGH-QUALITY, PROFESSIONALLY DESIGNED COLLECTIONS OF STUDENT WRITING. 826 BOSTON'S PROGRAMS, OFFERED FREE OF CHARGE, ARE ROOTED IN THE UNDERSTANDING THAT GREAT LEAPS IN LEARNING CAN OCCUR WITH INDIVIDUALIZED ATTENTION, AND THAT WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS. THESE PROGRAMS SERVE STUDENTS THROUGHOUT THE CITY OF BOSTON AND INCLUDE PUBLISHING PROJECTS, AFTER-SCHOOL TUTORING, WRITING WORKSHOPS, FIELD TRIPS, CLASSROOM-BASED COLLABORATIONS, STEM-BASED WRITING INITIATIVES, WRITERS' ROOMS, AND COLLEGE ESSAY SUPPORT.
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT
-
SEE SCHEDULE O FOR DESCRIPTION OF PROGRAMS AND PROGRAM ACCOMPLISHMENTS.
Expenses $2,203,432 · Grants $85,500 · Revenue $2,781
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica DrenchJESSICA DRENCH
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $80,070
- From this org
- $80,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet TiampoJANET TIAMPO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mimi CurranMIMI CURRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc FosterMARC FOSTER
VICE PRESIDENT/CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Dave BagnaniDAVE BAGNANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew CohnANDREW COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna CowanDONNA COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charisse HowseCHARISSE HOWSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill Harrison-BergJILL HARRISON-BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gillian KohliGILLIAN KOHLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MayersohnJEFF MAYERSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonali ShahSONALI SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benielle SimsBENIELLE SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate TaylorKATE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosann TungROSANN TUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April Bo WangAPRIL BO WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WhalenKEVIN WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harvey CottonHARVEY COTTON
LEGAL COUNSEL
- 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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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