Totals
- Total revenue
- $2,480,937
- Total expenses
- $2,364,398
- Contributions and grants received
- $2,528,674
- Grants paid
- $0
- Program service revenue
- $16,024
- Investment income
- $14,875
- Other revenue
- -$78,636
- Total assets, end of year
- $3,863,079
- Total liabilities, end of year
- $65,250
- Net assets or fund balances, end of year
- $3,797,829
- Program services expenses (Part IX)
- $1,134,790
- Management and general expenses
- $858,804
- Fundraising expenses
- $370,804
- Program service expenses (Part III)
- $1,134,790
Program services were 48.0% 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
$567,583
-
1d · Related organizations
$65,000
-
1e · Government grants (contributions)
$74,760
-
1f · All other contributions, gifts and grants
$1,821,331
-
1g · Noncash contributions included above
$82,172
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $16,024 · related or exempt $16,024
-
3 · Investment income
total $14,875 · excluded $14,875
-
8a · Fundraising events: gross income
$23,586
-
8a · Fundraising events: contributions included on line 1c
$567,583
-
8b · Fundraising events: direct expenses
$102,222
-
8c · Net income from fundraising events
total -$78,636 · excluded -$78,636
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,160 · program services $79,269 · management and general $139,516 · fundraising $32,375
-
7 · Other salaries and wages
total $1,015,722 · program services $503,366 · management and general $336,791 · fundraising $175,565
-
8 · Pension plan contributions
total $87,754 · program services $42,658 · management and general $23,640 · fundraising $21,456
-
9 · Other employee benefits
total $494,297 · program services $223,745 · management and general $158,236 · fundraising $112,316
-
10 · Payroll taxes
total $103,583 · program services $46,936 · management and general $33,484 · fundraising $23,163
-
11c · Fees: accounting
total $45,364 · management and general $45,364
-
11f · Fees: investment management
total $5,655 · management and general $5,655
-
11g · Fees: other
total $51,108 · program services $32,793 · management and general $18,315
-
13 · Office expenses
total $104,944 · program services $95,118 · management and general $9,826
-
14 · Information technology
total $31,000 · program services $930 · management and general $30,070
-
16 · Occupancy
total $135,001 · program services $107,910 · management and general $21,555 · fundraising $5,536
-
20 · Interest
total $16,582 · management and general $16,582
-
22 · Depreciation, depletion and amortization
total $2,562 · program services $1,653 · management and general $516 · fundraising $393
-
23 · Insurance
total $19,666 · program services $412 · management and general $19,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,646 · end of year $67,645
-
3 · Pledges and grants receivable
beginning of year $19,197 · end of year $598,968
-
9 · Prepaid expenses and deferred charges
beginning of year $3,276 · end of year $2,095
-
10a · Land, buildings and equipment: cost or other basis
$12,811
-
10b · Land, buildings and equipment: accumulated depreciation
$11,071
-
10c · Land, buildings and equipment, net
beginning of year $4,302 · end of year $1,740
-
11 · Investments: publicly traded securities
beginning of year $3,274,854 · end of year $3,177,803
-
15 · Other assets
beginning of year $54,828 · end of year $14,828
-
17 · Accounts payable and accrued expenses
beginning of year $102,742 · end of year $65,250
-
19 · Deferred revenue
beginning of year $56,675
-
27 · Net assets without donor restrictions
beginning of year -$61,365 · end of year -$84,751
-
28 · Net assets with donor restrictions
beginning of year $3,334,051 · end of year $3,882,580
Mission and programs · 2024
Mission
OUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE.
Activities or mission (Part I)
TRINITY BOSTON CONNECTS, INC. CREATES SAFE AND SUPPORTIVE COMMUNITIES THAT INSPIRE BOSTON'S YOUTH OF COLOR TO DISCOVER THEIR VOICE AND ACHIEVE THEIR GOALS. WE WORK AT THE INDIVIDUAL AND SYSTEMIC LEVELS TO 1) PROVIDE DIRECT SERVICES TO YOUTH OF COLOR WHO ARE AFFECTED BY SYSTEMIC RACISM AND POVERTY, AND 2) EFFECT CULTURAL CHANGES IN THE SYSTEMS AND ORGANIZATIONS IMPACTING YOUTH LIVES TO PREVENT CONTINUED TRAUMA AND UNDO SYSTEMIC RACISM. THIS MULTILEVELED APPROACH HAS THE POWER TO CHANGE THE ODDS AND UNLOCK OPPORTUNITY FOR ALL YOUTH.
-
OEP CONNECTS INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RACIAL EQUITY TO DYNAMIC, HOLISTIC, LEARNING OPPORTUNITIES. THE PROGRAM BEGAN IN 2016 AS THE RACIAL EQUITY LEARNING COMMUNITY (RELC), A QUARTERLY LEARNING EVENT THAT FOSTERS CROSS-ORGANIZATIONAL LEARNING, COLLABORATION, DIALOGUE AND GRASSROOTS CHANGE WORK WITHIN COMMUNITY-BASED ORGANIZATIONS ACROSS THE CITY. RELC QUICKLY GREW TO ENCOMPASS A VARIETY OF OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK.
Expenses $359,658
-
TRINITY BOSTON COUNSELING CENTER (TBCC) PROVIDES CLINICAL SERVICES AND OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK. THERAPEUTIC MENTORING TO YOUNG PEOPLE AND TRAINING AND CONSULTATION TO STAFF AT SCHOOLS, YOUTH-SERVING AGENCIES AND NONPROFIT ORGANIZATIONS. PARTNERS INCLUDE: THE MCCORMACK MIDDLE SCHOOL, THE DEPARTMENT OF YOUTH SERVICES, AND CITY YEAR BOSTON.
Expenses $333,686 · Revenue $16,024
-
SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A 5 MILE RACE OR A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD.
Expenses $228,530
-
TRINITY EDUCATION FOR EXCELLENCE PROGRAM (TEEP) WORKS TO BUILD A CONSISTENT, SAFE COMMUNITY THROUGH WHICH YOUTH COME TO RECOGNIZE THEIR OWN POTENTIAL AND TO EXPERIENCE MODELS OF SUCCESS IN THEIR OLDER PEERS. MANY TEEP GRADUATES RETURN TO WORK IN THE MIDDLE SCHOOLPROGRAM AS PAID COUNSELORS, OFTEN THROUGHOUT COLLEGE AND EVEN AFTER GRADUATION. 100% OF TEEP STUDENTS WHO COMPLETE THE FULL PROGRAM GRADUATE FROM HIGH SCHOOL AND ARE ACCEPTED TO COLLEGE. 100% OF TEEP HIGH SCHOOL GRADUATES COMPLETE COLLEGE OR MILITARY SERVICE WITHIN5 YEARS.
Expenses $1,416
-
TRINITY@MCCORMACK CONNECTS STUDENTS AND STAFF AT THE MCCORMACK MIDDLE SCHOOL IN DORCHESTER TO SUPPORT AND RESOURCES THAT ASSIST THE SCHOOL IN BECOMING A HEALING AND INCLUSIVE EDUCATIONAL COMMUNITY. THE TRINITY@MCCORMACK BEGAN IN 2013 AS AN EMBEDDED PROGRAM WITH A FOCUS ON SUPPORTING STUDENTS WITH CHRONIC ABSENTEEISM. IN THE SIX YEARS SINCE ITS INCEPTION, THE PROGRAM HAS GROWN INTO A COLLABORATIVE PARTNERSHIP WITH THE MCCORMACK SCHOOL IN CREATING AN EDUCATIONAL ENVIRONMENT THAT UNDERSTANDS, EMBRACES, AND SUPPORTS THE HOLISTIC NEEDS OF EACH STUDENT SPECIFICALLY FOCUSED ON THE NEEDS OF STUDENTS DEALING WITH TRAUMA AND TOXIC STRESS.
Expenses $211,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher SmartCHRISTOPHER SMART
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie JohnsonDEBBIE JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Margret CookeMARGRET COOKE
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Olaf ThorpOLAF THORP
TREASURER (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Peter RennerPETER RENNER
TREASURER (AS OF 5/24)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Matt DiverMATT DIVER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Morgan AllenMORGAN ALLEN
RECTOR, TRINITY CHURCH
- Total calculated
- $0
- Hours/week
- 5 + 35 related
-
Pamela WatermanPAMELA WATERMAN
VESTRY LIAISON (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Shanuah BeamonSHANUAH BEAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adrian WalkerADRIAN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles GeorgeCHARLES GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth SmithELIZABETH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric ArceseERIC ARCESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shelby Cabral-SmitherSHELBY CABRAL-SMITHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jill NortonJILL NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan RossDAN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dennis TyrellDENNIS TYRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave DonelanDAVE DONELAN
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Pipier Smith-MumfordPIPIER SMITH-MUMFORD
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
David AldirchDAVID ALDIRCH
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Yully ChaYULLY CHA
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Celia MercerCELIA MERCER
DIRECTOR (UNTIL 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Jeannette FialaJEANNETTE FIALA
DIRECTOR (AS OF 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Marian Green-RobinsonMARIAN GREEN-ROBINSON
DIRECTOR (AS OF 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Peter LawrencePETER LAWRENCE
DIRECTOR (AS OF 5/24)
- Total calculated
- $0
- Hours/week
- 5
-
Mike ParkerMIKE PARKER
DIRECTOR (AS OF 11/24)
- Total calculated
- $0
- Hours/week
- 5
-
Charmane HigginsCHARMANE HIGGINS
EXECUTIVE DIRECTOR
- Total calculated
- $199,309
- From this org
- $167,783
- From related orgs
- $0
- Other
- $31,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,783
- Bonus
- $0
- Other
- $0
- Deferred
- $15,247
- Nontaxable benefits
- $16,279
- Filer's total
- $199,309
-
Nathaniel DenjongpaNATHANIEL DENJONGPA
CHIEF PROGRAM OFFICER (AS OF 9/2024)
- Total calculated
- $51,851
- From this org
- $34,521
- From related orgs
- $0
- Other
- $17,330
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
TRINITY CHURCH IN THE CITY OF BOSTON
501(C)(3) · RELIGIOUS ORGANIZATION · MA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349309377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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