Totals
- Total revenue
- $1,504,850
- Total expenses
- $1,314,134
- Contributions and grants received
- $1,494,687
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $10,163
- Other revenue
- $0
- Total assets, end of year
- $1,338,189
- Total liabilities, end of year
- $94,352
- Net assets or fund balances, end of year
- $1,243,837
- Program services expenses (Part IX)
- $843,309
- Management and general expenses
- $273,952
- Fundraising expenses
- $196,873
- Program service expenses (Part III)
- $843,309
Program services were 64.2% 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.
-
1e · Government grants (contributions)
$100,563
-
1f · All other contributions, gifts and grants
$1,394,124
-
3 · Investment income
total $11,014 · excluded $11,014
-
7a · Gross sales of assets other than inventory
securities $51,796
-
7b · Less cost or other basis and sales expenses
securities $52,647
-
7c · Gain or loss
securities -$851
-
7d · Net gain or loss
total -$851 · excluded -$851
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $206,621 · program services $59,185 · management and general $53,161 · fundraising $94,275
-
7 · Other salaries and wages
total $579,796 · program services $515,602 · management and general $64,194
-
9 · Other employee benefits
total $86,802 · program services $63,443 · management and general $12,953 · fundraising $10,406
-
10 · Payroll taxes
total $67,361 · program services $49,234 · management and general $10,052 · fundraising $8,075
-
11c · Fees: accounting
total $48,146 · management and general $48,146
-
11e · Fees: professional fundraising services
total $64,800 · fundraising $64,800
-
11f · Fees: investment management
total $2 · management and general $2
-
11g · Fees: other
total $63,131 · program services $9,160 · management and general $53,971
-
12 · Advertising and promotion
total $11,809 · program services $5,904 · management and general $3,543 · fundraising $2,362
-
13 · Office expenses
total $23,745 · program services $20,163 · management and general $1,188 · fundraising $2,394
-
14 · Information technology
total $13,521 · program services $6,761 · management and general $4,056 · fundraising $2,704
-
16 · Occupancy
total $12,960 · program services $9,720 · management and general $1,944 · fundraising $1,296
-
17 · Travel
total $10,422 · program services $5,211 · management and general $3,127 · fundraising $2,084
-
19 · Conferences, conventions and meetings
total $8,928 · program services $7,858 · management and general $642 · fundraising $428
-
22 · Depreciation, depletion and amortization
total $7,892 · program services $3,946 · management and general $2,368 · fundraising $1,578
-
23 · Insurance
total $25,036 · program services $15,312 · management and general $9,724
-
24a · Other expenses: MENTOR ACTIVITIES
total $40,392 · program services $40,392
-
24b · Other expenses: CURRICULUM EXPENSES
total $12,103 · program services $12,103
-
24c · Other expenses: SEMINARS AND TRAINING
total $11,206 · program services $7,571 · management and general $2,181 · fundraising $1,454
-
24d · Other expenses: MISCELLANEOUS
total $6,761 · program services $1,744 · fundraising $5,017
-
24e · All other expenses
total $2,700 · management and general $2,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,642 · end of year $496,690
-
3 · Pledges and grants receivable
beginning of year $283,307 · end of year $63,500
-
4 · Accounts receivable
beginning of year $33,596 · end of year $115
-
9 · Prepaid expenses and deferred charges
beginning of year $3,329 · end of year $10,887
-
10a · Land, buildings and equipment: cost or other basis
$60,410
-
10b · Land, buildings and equipment: accumulated depreciation
$53,950
-
10c · Land, buildings and equipment, net
beginning of year $13,703 · end of year $6,460
-
11 · Investments: publicly traded securities
end of year $760,537
-
17 · Accounts payable and accrued expenses
beginning of year $63,981 · end of year $94,352
-
27 · Net assets without donor restrictions
beginning of year $791,763 · end of year $1,060,504
-
28 · Net assets with donor restrictions
beginning of year $261,833 · end of year $183,333
Mission and programs · 2022
Mission
BUILD LONG TERM, LIFE CHANGING RELATIONSHIPS WITH URBAN YOUTH, EQUIPPING THEM FOR A PLAN FOR THE FUTURE TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
POSITIVE YOUTH DEVELOPMENT ORGANIZATION THAT PLACES FULL-TIME DIVERSE TEACHER/MENTORS IN HIGH SCHOOL CLASSROOMS TO TEACH CHARACTER AND LEADERSHIP DEVELOPMENT SKILLS USING A COMPREHENSIVE, ETHICS-BASED CURRICULUM. IN THE NEW ENGLAND AREA, MANY URBAN YOUTH LACK EVEN ONE CARING ADULT IN THEIR LIVES, LEADING DIRECTLY TO INCREASED DROPOUT RATES, UNEMPLOYMENT, CRIME, AND OTHER ROADBLOCKS TO THEIR SUCCESS. ELEVATE'S PROGRAMS HAVE BEEN PROVEN EFFECTIVE IN CHANGING THESE TRENDS AND TRANSFORMING LIVES OF OUR NATION'S YOUTH.
Expenses $804,016 · Grants $10,000
-
POSITIVE YOUTH DEVELOPMENT THROUGH HEALTHY FUTURES CURRICULUM, WHICH INCLUDES CLASSROOM-BASED EDUCATION, PEER EDUCATION THROUGH AFTER-SCHOOL AND SUMMER PROGRAMS, PARENT EDUCATION WORKSHOPS, SCHOOL AND COMMUNITY CONNECTIONS, AND WEB-BASED RESOURCES. THESE PROGRAMS PROVIDE A HOLISTIC, MULTIFACETED APPROACH PROMOTING POSITIVE YOUTH DEVELOPMENT. HEALTHY FUTURES IS DEDICATED TO EMPOWERING ADOLESCENTS TO AVOID THE HEALTH, SOCIAL, AND PSYCHOLOGICAL CONSEQUENCES OF RISKY DECISIONS BY EQUIPPING STUDENTS WITH THE TOOLS AND EDUCATED SUPPORT SYSTEM THEY NEED TO MAKE HEALTHY CHOICES.
Expenses $39,293
As filed on the 2022 return.
Listed in Part VII
-
James PocockJAMES POCOCK
CHAIR/DIRECTOR
- Total calculated
- $87,524
- From this org
- $87,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhea GordonRHEA GORDON
EXECUTIVE DIRECTOR/ASST CLERK
- Total calculated
- $127,717
- From this org
- $103,055
- From related orgs
- $0
- Other
- $24,662
- Hours/week
- 55
-
Theresa LittauerTHERESA LITTAUER
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Christopher O'ConnellCHRISTOPHER O'CONNELL
CHAIR OF FINANCE COMMITTEE/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Aaron JenningsAARON JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ColatostiTHOMAS COLATOSTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BreenCAROLYN BREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed FaruoloED FARUOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AhearnMICHAEL AHEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wen SailerWEN SAILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WestraJIM WESTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309687
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