Form 990 for tax year 2023
Filed by FRIENDS OF THE CHILDREN-BOSTON INC.
Totals
- Total revenue
- $3,182,226
- Total expenses
- $2,994,153
- Contributions and grants received
- $3,242,316
- Grants paid
- $16,379
- Program service revenue
- $0
- Investment income
- $33,817
- Other revenue
- -$93,907
- Total assets, end of year
- $7,389,653
- Total liabilities, end of year
- $2,241,327
- Net assets or fund balances, end of year
- $5,148,326
- Program services expenses (Part IX)
- $2,359,833
- Management and general expenses
- $305,758
- Fundraising expenses
- $328,562
- Program service expenses (Part III)
- $2,359,833
Program services were 78.8% 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
$536,997
-
1e · Government grants (contributions)
$249,770
-
1f · All other contributions, gifts and grants
$2,455,549
-
1g · Noncash contributions included above
$19,155
-
3 · Investment income
total $33,817 · excluded $33,817
-
8a · Fundraising events: gross income
$84,400
-
8a · Fundraising events: contributions included on line 1c
$536,997
-
8b · Fundraising events: direct expenses
$178,307
-
8c · Net income from fundraising events
total -$93,907 · excluded -$93,907
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,379 · program services $16,379
-
5 · Compensation of officers, directors and key employees
total $150,577 · program services $120,462 · management and general $12,046 · fundraising $18,069
-
7 · Other salaries and wages
total $1,630,749 · program services $1,304,599 · management and general $130,460 · fundraising $195,690
-
9 · Other employee benefits
total $250,208 · program services $200,166 · management and general $20,017 · fundraising $30,025
-
10 · Payroll taxes
total $154,541 · program services $123,633 · management and general $12,363 · fundraising $18,545
-
11c · Fees: accounting
total $62,900 · management and general $62,900
-
11d · Fees: lobbying
total $90,000 · program services $90,000
-
11g · Fees: other
total $117,218 · program services $75,774 · management and general $16,578 · fundraising $24,866
-
13 · Office expenses
total $50,549 · program services $21,387 · management and general $25,954 · fundraising $3,208
-
16 · Occupancy
total $239,534 · program services $191,627 · management and general $19,163 · fundraising $28,744
-
17 · Travel
total $75,115 · program services $60,092 · management and general $6,009 · fundraising $9,014
-
22 · Depreciation, depletion and amortization
total $3,344 · program services $2,675 · management and general $268 · fundraising $401
-
23 · Insurance
total $19,204 · program services $19,204
-
24a · Other expenses: ACHIEVER PROGRAM EXPENS
total $125,906 · program services $125,906
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $7,929 · program services $7,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,106 · end of year $293,090
-
2 · Savings and temporary cash investments
beginning of year $4,211,642 · end of year $4,386,535
-
3 · Pledges and grants receivable
beginning of year $323,250 · end of year $672,628
-
9 · Prepaid expenses and deferred charges
beginning of year $14,559 · end of year $31,240
-
10a · Land, buildings and equipment: cost or other basis
$76,311
-
10b · Land, buildings and equipment: accumulated depreciation
$72,813
-
10c · Land, buildings and equipment, net
beginning of year $6,842 · end of year $3,498
-
15 · Other assets
beginning of year $2,113,287 · end of year $2,002,662
-
17 · Accounts payable and accrued expenses
beginning of year $189,448 · end of year $138,039
-
21 · Escrow or custodial account liability
beginning of year $4,889 · end of year $9,867
-
25 · Other liabilities
beginning of year $2,170,210 · end of year $2,093,421
-
27 · Net assets without donor restrictions
beginning of year $4,186,855 · end of year $4,476,375
-
28 · Net assets with donor restrictions
beginning of year $425,284 · end of year $671,951
Mission and programs · 2023
Mission
IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT.
-
FRIENDS OF THE CHILDREN-BOSTON CREATES GENERATIONAL CHANGE BY ENGAGING CHILDREN FROM HIGH-RISK COMMUNITIES IN 12 1/2 YEARS OF TRANSFORMATIVE MENTORING RELATIONSHIPS. WE CALL THE CHILDREN WE SERVE ACHIEVERS TO DEMONSTRATE OUR BELIEF IN THEIR POTENTIAL; OUR LONG-TERM GOAL IS FOR ACHIEVERS TO GRADUATE FROM HIGH SCHOOL AND SUCCEED IN COLLEGE. OUR PROGRAM CONSISTS OF 20 HOURS A MONTH OF COMPREHENSIVE MENTORING AND ADVOCACY SUPPORT.
Expenses $2,359,833 · Grants $16,379
As filed on the 2023 return.
Listed in Part VII
-
Yi-Chin ChenYI-CHIN CHEN
EXECUTIVE DIRECTOR
- Total calculated
- $140,192
- From this org
- $140,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy A DellorfanoSTACY A DELLORFANO
DIRECTOR OF DEVELOPMENT
- Total calculated
- $139,466
- From this org
- $131,244
- From related orgs
- $0
- Other
- $8,222
- Hours/week
- 40
-
Marie A SmithMARIE A SMITH
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $105,524
- From this org
- $104,128
- From related orgs
- $0
- Other
- $1,396
- Hours/week
- 40
-
Robert E HallaganROBERT E HALLAGAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LynchJULIE LYNCH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SomersJEFF SOMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allen C NunnallyALLEN C NUNNALLY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
John SimonJOHN SIMON
DIRECTOR/CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlie PlattCHARLIE PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Uchenna NdulueUCHENNA NDULUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole BordenNICOLE BORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Junlin HoJUNLIN HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Yanina ReidYANINA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ginnette AcevedoGINNETTE ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jendayi WilliamsJENDAYI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim DaveyJIM DAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Marvin LoiseauDR MARVIN LOISEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah DrewDEBORAH DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael ClearyMICHAEL CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danielle WilliamsDANIELLE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Prapti MittalPRAPTI MITTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana CrawfordDANA CRAWFORD
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349300610
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.