Totals
- Total revenue
- $741,912
- Total expenses
- $1,066,050
- Contributions and grants received
- $741,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $124,148
- Total liabilities, end of year
- $128,232
- Net assets or fund balances, end of year
- -$4,084
- Program services expenses (Part IX)
- $869,244
- Management and general expenses
- $177,398
- Fundraising expenses
- $19,408
- Program service expenses (Part III)
- $869,244
Program services were 81.5% 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
$741,901
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $469,002 · program services $368,474 · management and general $100,528
-
9 · Other employee benefits
total $48,160 · program services $39,561 · management and general $8,599
-
10 · Payroll taxes
total $25,142 · program services $20,653 · management and general $4,489
-
11b · Fees: legal
total $29,896 · management and general $29,896
-
11g · Fees: other
total $83,799 · program services $64,391 · fundraising $19,408
-
13 · Office expenses
total $130,097 · program services $107,010 · management and general $23,087
-
16 · Occupancy
total $60,485 · program services $49,686 · management and general $10,799
-
19 · Conferences, conventions and meetings
total $219,469 · program services $219,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,415 · end of year $99,226
-
3 · Pledges and grants receivable
beginning of year $112,184 · end of year $24,922
-
17 · Accounts payable and accrued expenses
beginning of year $35,545 · end of year $128,232
-
27 · Net assets without donor restrictions
beginning of year $239,814 · end of year -$4,084
-
28 · Net assets with donor restrictions
beginning of year $80,240 · end of year $0
Mission and programs · 2023
Mission
EDUCATE YOUTH FROM 351 CITIES AND TOWNS IN MASSACHUSETTS IN CONNECTION WITH THE DEVELOPMENT OF LEADERSHIP AND OTHER RELATED SKILLS, TO EDUCATE YOUTH ON EMERGING COMMUNITY SERVICE TRENDS, INNOVATIONS AND OPPORTUNITIES AT THE STATE AND FEDERAL LEVEL.
Activities or mission (Part I)
EDUCATE YOUTH FROM 351 CITIES AND TOWN IN MASSACHUSETTS IN CONNECTION WITH THE DEVELOPMENT OF LEADERSHIP AND OTHER RELATED SKILLS, TO EDUCATE YOUTH ON EMERGING COMMUNITY SERVICE TRENDS, INNOVATIONS AND OPPORTUNITIES AT THE STATE AND FEDERAL LEVEL.
-
PROJECT 351 ENGAGES EIGHTH GRADE AMBASSADORS REPRESENTING EACH OF THE 351 CITIES AND TOWNS IN MASSACHUSETTS IN A UNIQUE 12-MONTH PROGRAM THAT COMBINES IMMERSIVE SERVICE LEADERSHIP, NEAR-PEER MENTORSHIP, CIVIC ENGAGEMENT, AND TRAINING ON DIVERSITY, EQUITY, AND INCLUSION. ANNUAL PROGRAM HIGHLIGHTS INCLUDE THE SERVICE LEADERSHIP ACADEMY, A VIRTUAL FORUM FOR SERVICE LEARNING, SKILLS DEVELOPMENT, AND CIVIC ENGAGEMENT; NEAR-PEER MENTORSHIP BY HIGH SCHOOL ALUMNI; EXECUTION OF STATEWIDE SERVICE CAMPAIGNS; AND TWO "UNITY" EVENTS (LAUNCH DAY AND LEADERSHIP REUNION) WITH THE GOVERNOR OF THE COMMONWEALTH.
Expenses $869,244
As filed on the 2023 return.
Listed in Part VII
-
CAROLYN CASEY
TREASURER/EXEC DIRECTOR
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEXANDER RICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NOOR AL - SAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE ROSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JOSH FLORENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ROUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DENISE RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THADDEUS MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN ALPHONSE-CHARLES
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349305662
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