Totals
- Total revenue
- $245,592
- Total expenses
- $226,315
- Contributions and grants received
- $222,000
- Grants paid
- $0
- Program service revenue
- $23,592
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $300
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $300
- Program services expenses (Part IX)
- $164,296
- Management and general expenses
- $40,344
- Fundraising expenses
- $21,675
- Program service expenses (Part III)
- $254,867
Program services were 72.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$222,000
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Year 2023 Balance
total $23,592 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $96,994 · program services $67,896 · management and general $19,399 · fundraising $9,699
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,121 · program services $7,085 · management and general $2,024 · fundraising $1,012
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,119 · program services $2,619 · management and general $1,300 · fundraising $1,200
-
14 · Information technology
total $2,589 · program services $971 · management and general $983 · fundraising $635
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,000 · program services $21,000 · management and general $5,000 · fundraising $4,000
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,267 · program services $887 · management and general $253 · fundraising $127
-
24a · Other expenses: STUDENT STIPENDS
total $9,838 · program services $6,338 · management and general $2,500 · fundraising $1,000
-
24b · Other expenses: SKILLED TRADES EDUC.& TRAINING CLASSES
total $48,635 · program services $40,000 · management and general $5,635 · fundraising $3,000
-
24c · Other expenses: RELATED SKILLED TRADES PRESENTATIONS
total $19,752 · program services $16,000 · management and general $2,900 · fundraising $852
-
24d · Other expenses: ADDITIONAL TRAINING
total $2,000 · program services $1,500 · management and general $350 · fundraising $150
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,592 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $222,000 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $245,592 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $300
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The mission of the CBC is to continue to provide training education and information to a community of individuals of all races cultures and creeds who through a myriad of roadblocks have not been able to take advantage of all of the economic opportunities that our society offers to those that are informed and who have been willing to work and learn in creating success and prosperity to themselves and their families.
Activities or mission (Part I)
The Chelsea Black Community CBC is dedicated to transforming the economic social educational health and safety landscapes for all members of the Chelsea and Greater Boston area. By fostering inclusive initiatives and building strategic partnerships CBC works tirelessly to create a vibrant equitable socially and economically thriving community.
-
Our Workforce Development Training and Educational Program was the major focus of our programming and expenditures of approximately $215,292. This included educational classes and skills training in the students most selected and enrolled training programs of Plumbing Heating Ventilation & Air Conditioning HVAC and Electricity. At the inception of this program we were the only citywide complete Skilled Trades Training Program. Other local organizations are also recognizing the benefits of implementing this program. We are proud that the majority of our previously enrolled students upon completing their initial coursework and training are advancing to the next level of training through apprenticeships or hands-on work in their chosen field with local unions. One student excelled academically in his electrical class and was awarded $500 serving as a role model. We are proud of his achievement and the excellent training provided by the Peter School often acknowledged as the Best Skills Training Program in the State of Massachusetts. This grant has enabled us to offer training for careers that many students may not have pursued or afforded otherwise. The program not only provides training but also fosters lifelong friendships and the potential for financially secure futures for students and their families.
Expenses $224,867 · Grants $225,167 · Revenue $300
-
The COVID-19 vaccination program in Massachusetts extended until December 2024. Our organization played a crucial role in administering vaccinations in partnership with the City of Chelseas Health Department the Chelsea Senior Center and Cataldo Ambulance Service. As the program progressed we expanded to include individuals aged six months and older. This initiative not only fostered lasting community connections but also boosted the vaccination rate to over 92% leading to a significant decline in COVID-related deaths in Chelsea. Our collaborative efforts with various Chelsea agencies and boards have resulted in our members now actively participating or volunteering in key city organizations such as the Chelsea Housing Board CAPIC Chelsea City Council Chelsea Chamber of Commerce Veterans Board of Revere Green Roots and ROCA. By engaging with these entities we continue to support and advocate for the community effectively. Our involvement in vaccinating individuals aged six months and above was instrumental in reducing the impact of the disease and we are proud to have contributed to this important cause.
Expenses $30,000 · Grants $30,000
As filed on the 2024 return.
Listed in Part VII
-
Joan Cromwell
President
- Total calculated
- $40,460
- From this org
- $40,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Sharon Caulfield
Grant Financials
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Nicole McKoy
Secretary
- Total calculated
- $11,637
- From this org
- $11,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Brigette Ramos
Office Assistant
- Total calculated
- $9,848
- From this org
- $9,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Jayde Umemba
Website Creator
- Total calculated
- $7,290
- From this org
- $7,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 17 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513219349318551
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