Totals
- Total revenue
- $670,021
- Total expenses
- $838,905
- Contributions and grants received
- $640,544
- Grants paid
- $0
- Program service revenue
- $29,477
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $402,585
- Total liabilities, end of year
- $195,077
- Net assets or fund balances, end of year
- $207,508
- Program services expenses (Part IX)
- $592,689
- Management and general expenses
- $197,109
- Fundraising expenses
- $49,107
- Program service expenses (Part III)
- $592,689
Program services were 70.7% 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
$88,028
-
1e · Government grants (contributions)
$35,904
-
1f · All other contributions, gifts and grants
$516,612
-
2a · Program service revenue: OTHER FEES
total $7,514 · related or exempt $7,514
-
2b · Program service revenue: SERVICE FEES
total $21,963 · related or exempt $21,963
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$88,028
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $428,663 · program services $294,895 · management and general $110,449 · fundraising $23,319
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,427 · program services $9,741 · management and general $10,705 · fundraising $981
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $241,749 · program services $197,442 · management and general $40,952 · fundraising $3,355
-
12 · Advertising and promotion
total $2,751 · fundraising $2,751
-
13 · Office expenses
total $11,408 · program services $2,465 · management and general $5,950 · fundraising $2,993
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,809 · program services $25,102 · management and general $9,769 · fundraising $1,938
-
17 · Travel
total $1,065 · program services $1,065
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,727 · program services $1,727
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,420 · program services $1,350 · management and general $4,578 · fundraising $492
-
23 · Insurance
total $2,722 · program services $1,905 · management and general $644 · fundraising $173
-
24a · Other expenses: COMMUNITY EVENTS
total $31,512 · program services $16,794 · management and general $3,936 · fundraising $10,782
-
24b · Other expenses: SUPPLIES
total $20,120 · program services $19,330 · management and general $62 · fundraising $728
-
24c · Other expenses: LEASED EQUIPMENT & REPAIRS
total $9,374 · program services $2,657 · management and general $6,157 · fundraising $560
-
24d · Other expenses: TELEPHONE
total $9,034 · program services $4,607 · management and general $3,907 · fundraising $520
-
24e · All other expenses
total $14,124 · program services $13,609 · fundraising $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,873 · end of year $193,746
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $40,048 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $8,362
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,106 · end of year $5,619
-
10a · Land, buildings and equipment: cost or other basis
$46,624
-
10b · Land, buildings and equipment: accumulated depreciation
$38,724
-
10c · Land, buildings and equipment, net
beginning of year $14,319 · end of year $7,900
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $48,921 · end of year $186,958
-
17 · Accounts payable and accrued expenses
beginning of year $21,621 · end of year $12,640
-
19 · Deferred revenue
end of year $1,146
-
25 · Other liabilities
beginning of year $43,254 · end of year $181,291
-
27 · Net assets without donor restrictions
beginning of year $51,047 · end of year $54,946
-
28 · Net assets with donor restrictions
beginning of year $325,345 · end of year $152,562
Mission and programs · 2025
Mission
TO HELP MEMBER PASTORS PROVIDE FAITH-BASED SOLUTIONS TO THE NEEDS AND SOCIAL PROBLEMS THAT CONFRONT THE RESIDENTS OF THE COMMUNITIES OF BOSTON.
-
MEMBERSHIP IS A PROGRAM THAT ENGAGES OUR FAITH-BASED AND COMMUNITY-BASED LEADERS ON ISSUES AND INITIATIVES THAT IMPACT OUR COMMUNITIES OF COLOR. WE HOST TEN MEMBERSHIP BREAKFAST MEETINGS IN WHICH SIXTY TO EIGHTY MEMBERS CONVENE TO ADDRESS TOPICS SUCH AS CIVIC ENGAGEMENT, HOUSING, EDUCATION, CRIMINAL JUSTICE, WORSHIP LIFE, ECONOMIC AFFAIRS, YOUTH & FAMILIES, LEADERSHIP, HIV/AIDS & HEALTH SERVICES.
Expenses $386,888 · Revenue $291,033
-
THE VICTORY GENERATION OUT OF SCHOOL TIME PROGRAM PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND FINANCIAL SUPPORT TO FAITH-BASED AND COMMUNITY-BASED ORGANIZATIONS OPERATING OUT-OF-SCHOOL TIME PROGRAMMING. PROGRAM ACTIVITIES FOCUS ON DEVELOPING SOCIAL AND EMOTIONAL INTELLIGENCE AND COGNITIVE SKILLS TO ENHANCE THE ACADEMIC SUCCESS OF CHILDREN WITH EMPHASIS ON PHYSICAL EXERCISE, HEALTH, THE PERFORMING AND VISUAL ARTS, AND MUSIC. THE PROGRAM ALSO PROVIDES AN ONLINE "SATURYDAY ACADEMY" TO SUPPORT YOUTHS IN ENGLISH LANGUAGE ARTS, MATHEMATICS, AND SCIENCE.
Expenses $133,549 · Revenue $16,759
-
TEEN CAFE IS A PROGRAM DESIGNED TO PROVIDE SAFE SPACES, ESPECIALLY DURING HIGH VIOLENCE PERIODS, WHERE TEENS CAN GATHER AND ENGAGE IN ENRICHMENT ACTIVITIES WITH CARING ADULTS.
Expenses $44,758 · Revenue $52,447
-
THE FIT CHURCH COMMUNITY PROGRAM IS AN INITIATIVE WITH LOCAL CONGREGATIONS BASED IN SPECIFIC LOW-INCOME, MINORITY NEIGHBORHOODS IN BOSTON, TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH DISPARITIES FOR THEIR COMMUNITY IN PARTNERSHIP WITH LOCAL HEALTH PROVIDERS. OUR GOALS ARE TO HELP OUR CHURCHES AND THEIR LOCAL COMMUNITIES IMPROVE EATING HABITS AND NUTRITION EDUCATION, INCREASE PHYSICAL ACTIVITY, AND GAIN ACCESS TO HEALTH CARE AND HEALTH RESOURCES.
Expenses $27,494 · Revenue $58,263
-
VACATION BIBLE SCHOOL IS A PROGRAM THAT PARTNERS WITH LOCAL CHURCHES TO PROVIDE CHILDREN AND YOUTH FREE SUMMER PROGRAMMING THROUGHOUT GREATER BOSTON. PROGRAMMING INCLUDES BIBLICAL INSTRUCTION, ARTS AND CRAFTS, AND RECREATION AND MEALS ARE OFTEN SERVED.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg GrooverGREG GROOVER
President
- Total calculated
- $0
- Hours/week
- 1
-
Brenda WhiteBRENDA WHITE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Philip HillmanPHILIP HILLMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CabralCINDY CABRAL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Harrison JrJAMES HARRISON JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray HammondRAY HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica TruellVERONICA TRUELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John JenkinsJOHN JENKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin PierreMARTIN PIERRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Stephens-HicksVIVIAN STEPHENS-HICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dahria Williams-FernandesDAHRIA WILLIAMS-FERNANDES
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
- 2025
- Filed
- 2 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631539349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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