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Nonprofiteer
← EAST BOSTON COMMUNITY COUNCIL INC

Form 990 for tax year 2022

Filed by EAST BOSTON COMMUNITY COUNCIL INC.

Totals

Total revenue
$763,484
Total expenses
$724,828
Contributions and grants received
$466,403
Grants paid
$0
Program service revenue
$293,709
Investment income
$3,372
Other revenue
$0
Total assets, end of year
$1,599,269
Total liabilities, end of year
$141,196
Net assets or fund balances, end of year
$1,458,073
Program services expenses (Part IX)
$441,144
Management and general expenses
$180,463
Fundraising expenses
$103,221
Program service expenses (Part III)
$441,144

Program services were 60.9% 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.

  • 1e · Government grants (contributions)

    $40,500

  • 1f · All other contributions, gifts and grants

    $425,903

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $293,709 · related or exempt $293,709

  • 3 · Investment income

    total $3,372 · excluded $3,372

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $443,548 · program services $279,435 · management and general $97,581 · fundraising $66,532

  • 8 · Pension plan contributions

    total $19,316 · program services $12,169 · management and general $4,250 · fundraising $2,897

  • 9 · Other employee benefits

    total $18,866 · program services $11,885 · management and general $4,151 · fundraising $2,830

  • 10 · Payroll taxes

    total $27,972 · program services $17,622 · management and general $6,154 · fundraising $4,196

  • 11c · Fees: accounting

    total $12,134 · management and general $12,134

  • 12 · Advertising and promotion

    total $1,834 · program services $1,834

  • 13 · Office expenses

    total $1,918 · program services $1,224 · management and general $413 · fundraising $281

  • 14 · Information technology

    total $13,972 · program services $8,802 · management and general $3,074 · fundraising $2,096

  • 16 · Occupancy

    total $106,230 · program services $66,924 · management and general $23,371 · fundraising $15,935

  • 17 · Travel

    total $4,911 · program services $4,911

  • 22 · Depreciation, depletion and amortization

    total $4,732 · program services $2,982 · management and general $1,041 · fundraising $709

  • 23 · Insurance

    total $5,078 · program services $3,199 · management and general $1,117 · fundraising $762

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $18,520 · program services $11,668 · management and general $4,074 · fundraising $2,778

  • 24b · Other expenses: SUPPLIES

    total $16,040 · program services $10,105 · management and general $3,529 · fundraising $2,406

  • 24c · Other expenses: TELEPHONE

    total $11,220 · program services $7,068 · management and general $2,469 · fundraising $1,683

  • 24d · Other expenses: BANK FEES

    total $6,954 · management and general $6,954

  • 24e · All other expenses

    total $11,583 · program services $1,316 · management and general $10,151 · fundraising $116

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $158,861 · end of year $305,886

  • 3 · Pledges and grants receivable

    beginning of year $154,133 · end of year $80,807

  • 4 · Accounts receivable

    beginning of year $20,000

  • 7 · Other notes and loans receivable

    beginning of year $1,090,000 · end of year $1,090,000

  • 8 · Inventories for sale or use

    beginning of year $2,145 · end of year $1,726

  • 10a · Land, buildings and equipment: cost or other basis

    $157,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,170

  • 10c · Land, buildings and equipment, net

    beginning of year $21,291 · end of year $16,559

  • 11 · Investments: publicly traded securities

    beginning of year $101,363 · end of year $104,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,004 · end of year $98,562

  • 23 · Secured mortgages and notes payable

    beginning of year $69,372 · end of year $42,634

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,417 · end of year $1,458,073

Mission and programs · 2022

Mission

NEIGHBORHOOD BASED ORGANIZATION THAT PROMOTES THE ADVANCEMENT OF IMMIGRANTS OF ALL AGES THROUGH EDUCATION, SERVICES, ADVOCACY, COMMUNITY ORGANIZING, AND LEADERSHIP DEVELOPMENT.

  • THE YOUTH PROGRAM PROVIDES SERVICES TO APPROXIMATELY 200 STUDENTS ATTENDING THE EAST BOSTON HIGH SCHOOL. THOSE PROGRAM SERVICES INCLUDE SCHOOL ESL INSTRUCTION, STUDY SKILLS ESL, HOMEWORK HELP TIME, OPEN ACCESS COMPUTER LAB SESSIONS, HEALTHY LIFESTYLE WORKSHOPS, MOVIE NIGHT, OTHER FIELD TRIPS, AND THE ASPIRING PROGRAMS. ALL PROGRAMS ARE GEARED TOWARDS KEEPING STUDENTS ENROLLED IN HIGH SCHOOL AND GRADUATING ON TIME.

    Expenses $37,028

  • THE COMMUNITY LEGAL ASSISTANCE PROGRAM (CLEAP) PROVIDES GENERAL SERVICES SUCH AS CONSULTING, ADVANCED PAROLE, TRANSLATION, PREPARATION OF LETTER TO USCIS AND NOTARY SERVICES. THE ORGANIZATION SETS A FISCAL YEAR GOAL OF PROVIDING ACCESS FOR SERVICES TO 3,000 INDIVIDUALS. SERVICES WERE PROVIDED TO 2,792 BY THE END OF THE FISCAL YEAR. THOSE SERVICES INCLUDED ASSISTING INDIVIDUALS WITH OBTAINING TEMPORARY PROTECTED STATUS (TPS) AND IMMIGRATION STATUS (OTHER THAN TPS), AND ALLOWING THE RENEWAL OF THEIR WORK PERMITS. IN ADDITON, THE ORGANIZATION ASSISTS IN THE COMPLETION OF I-130 FAMILY PETITIONS WHICH ENABLED THE REUNIFICATION OF FAMILIES BY BRINGING MEMBERS STILL IN THEIR HOMELANDS TO THE U.S. THE ORGANIZATION ALSO ASSISTS IN COMPLETING THE N-400 AND N-600 APPLICATIONS TO INITIATE THE NATURALIZATION PROCESS.

    Expenses $163,273 · Revenue $256,528

  • THE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDE A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 693 ADULTS HAVE PARTICIPATED IN BOTH THE LATINA ESL AND ADULT ESL PROGRAMS. WITHIN THE LATINA ESL PROGRAM AN ADVANCED LEVEL III WAS CREATED TO INCREASE ACCESS TO HIGHER EDUCATION. THE ORGANIZATION CONTINUES TO SERVE AND SUPPORT PREGNANT AND PARENTING WOMEN WITH NOT ONLY THE ENGLISH CLASSES BUT ALSO BY PROVIDING FREE CHILDCARE TO THESE WOMEN WHILE THEY PARTICIPATE IN ESL INSTRUCTION. THESE PROGRAMS ARE DESIGNED TO HELP THE LATINA MOTHERS NAVIGATE THEIR WAY THROUGH THE US EDUCATIONAL AND HEALTHCARE SYSTEMS AS THEY INTEGRATE INTO AMERICAN SOCIETY.

    Expenses $185,795 · Revenue $37,181

  • PARENT ORGANIZING PROGRAM WAS DEVELOPED TO MENTOR PARENTS AND EXPAND THEIR LEADERSHIP POTENTIAL. THE PROGRAM ENCOURAGES PARTICIPATION BY PARENTS IN THE IDENTIFICATION OF EDUCATIONAL NEEDS, PROGRAM DEVELOPMENT AND PLANNING, AND OTHER PUBLIC EDUCATION OFFERINGS TO MEET THE NEEDS OF THEIR CHILDREN. NUESTRA VOZ CUENTA (OUR VOICE COUNTS) ENCOURAGES THE RESIDENTS OF EAST BOSTON TO ACTIVELY PARTICIPATE IN THE VOTING PROCESS. THE ORGANIZATION CONTINUES TO STRENGTHEN EXISTING PARTNERSHIPS AND DEVELOP NEW ORGANIZATIONAL PARTNERS TO INCREASE THE NUMBER OF REGISTERED VOTERS. IN 2017 NVC REGISTERED 1,100 VOTERS IN THE PREPARATION FOR THE GUBERNATORIAL AND MIDTERM ELECTIONS AND ENGAGED THIS GROUP TO RECRUIT MORE VOLUNTEERS TO REGISTER MORE VOTERS IN THE EAST BOSTON COMMUNITY.

    Expenses $55,048

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARGARITA ARENAS

    DIRECTOR

    Total calculated
    $0

  • LUISA BRAVO

    DIRECTOR

    Total calculated
    $0

  • WILLIAM HORNE ESQ

    PRESIDENT

    Total calculated
    $0

  • THOMAS KELLEHER

    DIRECTOR

    Total calculated
    $0

  • ANUSCHKA MIRANDA

    DIRECTOR

    Total calculated
    $0

  • FRANCISCO NAVARRO

    DIRECTOR

    Total calculated
    $0

  • MICHAEL NICASTRO

    TREASURER

    Total calculated
    $0

  • JORGE CAPETILLO PONCE

    DIRECTOR

    Total calculated
    $0

  • DORIS RUBIO

    DIRECTOR

    Total calculated
    $0

  • JEAN STAROPOLI

    SECRETARY

    Total calculated
    $0

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349309014

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