Totals
- Total revenue
- $1,359,918
- Total expenses
- $1,303,222
- Contributions and grants received
- $1,179,894
- Grants paid
- $0
- Program service revenue
- $150
- Investment income
- $19,749
- Other revenue
- $160,125
- Total assets, end of year
- $1,181,595
- Total liabilities, end of year
- $12,186
- Net assets or fund balances, end of year
- $1,169,409
- Program services expenses (Part IX)
- $963,933
- Management and general expenses
- $172,106
- Fundraising expenses
- $167,183
- Program service expenses (Part III)
- $963,933
Program services were 74.0% 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.
-
1f · All other contributions, gifts and grants
$1,179,894
-
2a · Program service revenue: PROGRAM SERVICE- CAMP
total $150 · related or exempt $150
-
3 · Investment income
total $14,252 · excluded $14,252
-
7a · Gross sales of assets other than inventory
securities $160,000
-
7b · Less cost or other basis and sales expenses
securities $154,503
-
7c · Gain or loss
securities $5,497
-
7d · Net gain or loss
total $5,497 · related or exempt $5,497
-
8a · Fundraising events: gross income
$225,340
-
8b · Fundraising events: direct expenses
$65,215
-
8c · Net income from fundraising events
total $160,125 · excluded $160,125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $918,828 · program services $712,417 · management and general $96,152 · fundraising $110,259
-
9 · Other employee benefits
total $57,851 · program services $44,855 · management and general $6,054 · fundraising $6,942
-
10 · Payroll taxes
total $75,293 · program services $58,379 · management and general $7,879 · fundraising $9,035
-
11a · Fees: management
total $50,771 · program services $9,824 · fundraising $40,947
-
11c · Fees: accounting
total $14,900 · management and general $14,900
-
13 · Office expenses
total $10,947 · management and general $10,947
-
16 · Occupancy
total $6,646 · management and general $6,646
-
17 · Travel
total $45,816 · program services $32,145 · management and general $13,671
-
22 · Depreciation, depletion and amortization
total $25,785 · program services $25,785
-
23 · Insurance
total $20,676 · program services $7,857 · management and general $12,819
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $28,849 · program services $28,849
-
24b · Other expenses: FOOD - CAMP AND TUTORIN
total $18,411 · program services $18,411
-
24c · Other expenses: CAMP COST
total $11,867 · program services $11,867
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $7,491 · program services $7,491
-
24e · All other expenses
total $9,091 · program services $6,053 · management and general $3,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,307 · end of year $173,147
-
3 · Pledges and grants receivable
end of year $45,000
-
4 · Accounts receivable
beginning of year $1,250 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$844,133
-
10b · Land, buildings and equipment: accumulated depreciation
$215,836
-
10c · Land, buildings and equipment, net
beginning of year $633,641 · end of year $628,297
-
11 · Investments: publicly traded securities
beginning of year $307,423 · end of year $331,389
-
15 · Other assets
beginning of year $5,946 · end of year $2,512
-
17 · Accounts payable and accrued expenses
beginning of year $15,072 · end of year $12,186
-
27 · Net assets without donor restrictions
beginning of year $1,090,995 · end of year $1,169,409
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $0
Mission and programs · 2023
Mission
EVKIDS CREATES A COMMUNITY OF SUPPORT THROUGH SCHOOL-YEAR TUTORING, COLLEGE SUCCESS SUPPORT, AND SUMMER CAMP THAT PROVIDES UNDERSERVED BOSTON STUDENTS GRADES 3 THROUGH COLLEGE WITH ONE-ON-ONE MENTORING, SUPPORTED BY PROFESSIONAL SCHOOL ADVOCACY AND FAMILY ENGAGEMENT.
Activities or mission (Part I)
TO EMPOWER UNDERSERVED BOSTON YOUTH WITH THE SKILLS AND CONFIDENCE NEEDED TO REALIZE THEIR POTENTIAL.
-
EVKIDS TUTORING MATCHES UNDERSERVED CHILDREN AND TEENS AT FOUR AFTERSCHOOL SITES IN DORCHESTER & ROXBURY WITH TRAINED AND SUPPORTED UNIVERSITY STUDENT VOLUNTEERS FOR WEEKLY ONE-ON-ONE MEETINGS THAT BUILD THE STUDENTS' ACADEMIC AND PERSONAL SKILLS. PROFESSIONAL STAFF MEET WITH EACH STUDENT'S EDUCATORS AND MAINTAIN REGULAR CONTACT WITH FAMILIES AND TUTORS IN ORDER TO MAINTAIN A WELL-ROUNDED COMMUNITY OF SUPPORT. THE PROGRAM'S ULTIMATE AIM IS TO LAUNCH STUDENTS INTO COLLEGE WITH THE SKILLS AND ABILITIES TO BECOME COLLEGE GRADUATES.
Expenses $914,221 · Revenue $1,405,384
-
EVKIDS CAMP INSPIRES IN YOUTH A SENSE OF SELF, A SENSE OF COMMUNITY, AND A SENSE OF THE WORLD AROUND THEM THROUGH FAMILY-STYLE LIVING AND PHYSICAL ACTIVITY. YOUTH LEARN NEW SKILLS (ARCHERY, CRAFTS, COOKING, ETC.), PLAY TEAM SPORTS, LEARN ABOUT THE ENVIRONMENT, AND SUPPORT ONE ANOTHER THROUGH HIKES IN THE GREEN MOUNTAINS OF VERMONT.
Expenses $49,712
-
THE COLLEGE SUCCESS PROGRAM PROVIDES COLLEGE ACCESS COUNSELING TO HIGH SCHOOL JUNIORS AND SENIORS IN THE TUTORING PROGRAM, AND MATCHES TUTORING GRADUATES WITH ONE-ON-ONE COLLEGE SUCCESS MENTORS THROUGH COLLEGE GRADUATION.
As filed on the 2023 return.
Listed in Part VII
-
Eric Thompson EsqERIC THOMPSON ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $96,152
- From this org
- $96,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Claire LooneyCLAIRE LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BaldwinWILLIAM BALDWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian Thompson PhDBRIAN THOMPSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou LaroccaLOU LAROCCA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine ClarkJASMINE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenaya WashingtonKENAYA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan FlahertyETHAN FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla DesantisCARLA DESANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Perez-LunaMIGUEL PEREZ-LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan SimmsNATHAN SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa GuijarroMARISSA GUIJARRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roger Grenier PhDROGER GRENIER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelicque Moreno JDANGELICQUE MORENO JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie-Claude ThompsonMARIE-CLAUDE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Volonnino PhDMICHAEL VOLONNINO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya PickettTONYA PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marisa LopezMARISA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyse BiggerALYSE BIGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald TaylorRONALD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WilsonNATHAN WILSON
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432829349300743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.