Form 990 for tax year 2023
Filed by SCHOOL ON WHEELS OF MASSACHUSETTS INC.
Totals
- Total revenue
- $1,342,151
- Total expenses
- $1,301,589
- Contributions and grants received
- $1,362,132
- Grants paid
- $16,323
- Program service revenue
- $0
- Investment income
- $32,510
- Other revenue
- -$52,491
- Total assets, end of year
- $1,402,267
- Total liabilities, end of year
- $482,946
- Net assets or fund balances, end of year
- $919,321
- Program services expenses (Part IX)
- $885,525
- Management and general expenses
- $98,062
- Fundraising expenses
- $318,002
- Program service expenses (Part III)
- $885,525
Program services were 68.0% 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.
-
1c · Fundraising events
$269,412
-
1e · Government grants (contributions)
$58,300
-
1f · All other contributions, gifts and grants
$1,034,420
-
3 · Investment income
total $12,898 · related or exempt $12,898
-
7a · Gross sales of assets other than inventory
securities $321,411
-
7b · Less cost or other basis and sales expenses
securities $301,799
-
7c · Gain or loss
securities $19,612
-
7d · Net gain or loss
total $19,612 · related or exempt $19,612
-
8a · Fundraising events: contributions included on line 1c
$269,412
-
8b · Fundraising events: direct expenses
$52,491
-
8c · Net income from fundraising events
total -$52,491 · excluded -$52,491
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,323 · program services $16,323
-
7 · Other salaries and wages
total $716,765 · program services $472,777 · management and general $55,449 · fundraising $188,539
-
8 · Pension plan contributions
total $9,832 · program services $6,485 · management and general $761 · fundraising $2,586
-
9 · Other employee benefits
total $56,699 · program services $37,399 · management and general $4,386 · fundraising $14,914
-
10 · Payroll taxes
total $56,811 · program services $37,472 · management and general $4,395 · fundraising $14,944
-
11c · Fees: accounting
total $27,858 · management and general $27,858
-
11g · Fees: other
total $89,081 · program services $15,180 · fundraising $73,901
-
13 · Office expenses
total $21,282 · program services $8,830 · management and general $1,177 · fundraising $11,275
-
14 · Information technology
total $22,342 · program services $22,342
-
16 · Occupancy
total $107,478 · program services $95,131 · management and general $3,492 · fundraising $8,855
-
17 · Travel
total $6,030 · program services $5,218 · fundraising $812
-
22 · Depreciation, depletion and amortization
total $13,468 · program services $13,468
-
23 · Insurance
total $6,801 · program services $4,081 · management and general $544 · fundraising $2,176
-
24a · Other expenses: PROGRAM SUPPLIES
total $74,185 · program services $74,185
-
24b · Other expenses: SCHOLARSHIP
total $55,821 · program services $55,821
-
24c · Other expenses: TUTORING AND LITERACY COS
total $20,813 · program services $20,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,570 · end of year $102,848
-
2 · Savings and temporary cash investments
beginning of year $156,792 · end of year $203,347
-
3 · Pledges and grants receivable
beginning of year $33,300 · end of year $66,064
-
9 · Prepaid expenses and deferred charges
beginning of year $10,750 · end of year $58,192
-
10a · Land, buildings and equipment: cost or other basis
$78,549
-
10b · Land, buildings and equipment: accumulated depreciation
$43,040
-
10c · Land, buildings and equipment, net
beginning of year $33,976 · end of year $35,509
-
11 · Investments: publicly traded securities
beginning of year $501,130 · end of year $540,630
-
15 · Other assets
beginning of year $469,289 · end of year $395,677
-
17 · Accounts payable and accrued expenses
beginning of year $44,470 · end of year $93,037
-
25 · Other liabilities
beginning of year $451,021 · end of year $389,909
-
27 · Net assets without donor restrictions
beginning of year $783,316 · end of year $814,321
-
28 · Net assets with donor restrictions
beginning of year $88,000 · end of year $105,000
Mission and programs · 2023
Mission
SOWMA WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE-ON-ONE TUTORING FOR HOMELESS YOUTH AND TO PROVIDE SCHOOL SUPPLIES TO HOUMELESS CHILDREN
Activities or mission (Part I)
SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE-ON- ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN.
-
SCHOOL ON WHEELS OF MASSACHUSETTS (SOWMA) WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE ON ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN.
Expenses $885,525 · Grants $16,323
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN TELESMANICK
CEO
- Total calculated
- $101,763
- From this org
- $101,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAROL AUGUSTYNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELA CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SPENCER COLLIER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
RUDY DAJIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG DESIMONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TINA GREEN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA GERSON FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW GALLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ATHENA GIANNAROS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS J FLANAGAN JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD MCGRAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD MCGRAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK MENDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER F MURPHY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN C O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLA RODNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANN WEINTROB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510909349300401
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.