Civic Intelligence

College Bound Dorchester Inc

990 • Fiscal year 2016 • EIN 04-2383512

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileCOLLEGBOUNDDORCHESTER.ORG

View Organization Page

18 Samoset StreetDorchester, MA 02124

(617) 282-5034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,244,907

Up $81,244 (+2.6%) from 2015

Net Assets

Up

$1,435,869

Up $2,794 (+0.2%) from 2015

Liabilities

Up

$1,809,038

Up $78,450 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$6,843,913

Up $532,122 (+8.4%) from 2015

Expenses

Up

$6,841,119

Up $553,763 (+8.8%) from 2015

Net Income

Down

$2,794

Down $21,641 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,357,223Liabilities 2011: $991,410Net Assets 2011: $1,365,8132011Assets 2012: $2,231,402Liabilities 2012: $858,468Net Assets 2012: $1,372,9342012Assets 2013: $2,454,940Liabilities 2013: $1,076,491Net Assets 2013: $1,378,4492013Assets 2014: $3,125,807Liabilities 2014: $1,717,167Net Assets 2014: $1,408,6402014Assets 2015: $3,163,663Liabilities 2015: $1,730,588Net Assets 2015: $1,433,0752015Assets 2016: $3,244,907Liabilities 2016: $1,809,038Net Assets 2016: $1,435,8692016Assets 2017: $2,232,596Liabilities 2017: $1,838,738Net Assets 2017: $393,8582017Assets 2018: $1,650,202Liabilities 2018: $2,309,552Net Assets 2018: -$659,3502018Assets 2019: $1,933,520Liabilities 2019: $1,494,022Net Assets 2019: $439,4982019Assets 2020: $2,687,521Liabilities 2020: $1,751,845Net Assets 2020: $935,6762020Assets 2021: $3,089,094Liabilities 2021: $1,361,902Net Assets 2021: $1,727,1922021Assets 2022: $2,249,656Liabilities 2022: $1,021,775Net Assets 2022: $1,227,8812022Assets 2023: $3,474,707Liabilities 2023: $1,280,561Net Assets 2023: $2,194,1462023Assets 2024: $3,589,317Liabilities 2024: $1,293,732Net Assets 2024: $2,295,5852024

Highlighted filing

2016

Assets$3,244,907
Liabilities$1,809,038
Net Assets$1,435,869
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,423,643Expenses 2011: $5,423,484Net Income 2011: $1592011Expenses 2012: $5,169,4142012Revenue 2013: $5,019,232Expenses 2013: $5,013,717Net Income 2013: $5,5152013Revenue 2014: $5,809,099Expenses 2014: $5,778,907Net Income 2014: $30,1922014Revenue 2015: $6,311,791Expenses 2015: $6,287,356Net Income 2015: $24,4352015Revenue 2016: $6,843,913Expenses 2016: $6,841,119Net Income 2016: $2,7942016Revenue 2017: $6,242,891Expenses 2017: $7,284,902Net Income 2017: -$1,042,0112017Revenue 2018: $6,730,122Expenses 2018: $7,783,330Net Income 2018: -$1,053,2082018Revenue 2019: $6,478,002Expenses 2019: $5,077,191Net Income 2019: $1,400,8112019Revenue 2020: $5,349,253Expenses 2020: $4,853,075Net Income 2020: $496,1782020Revenue 2021: $4,172,790Expenses 2021: $3,381,274Net Income 2021: $791,5162021Revenue 2022: $4,704,269Expenses 2022: $4,333,826Net Income 2022: $370,4432022Revenue 2023: $3,756,673Expenses 2023: $3,691,087Net Income 2023: $65,5862023Revenue 2024: $6,084,729Expenses 2024: $5,983,291Net Income 2024: $101,4382024

Highlighted filing

2016

Revenue$6,843,913
Expenses$6,841,119
Net Income$2,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$6,938,381
Mission and Program Overview

Mission

To equip young people with the attitude, skills and experience to graduate from college, focusing on engaging gang-involved youth to become positive leaders in their community.

To equip dorchester students with the attitude, skills and experience to graduate from college. They aim to use education as a means of ending the cycles of poverty, violence and lack of opportunity in low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,781$1,331,619▼ $24,162
Accounts Receivable$1,463,350$1,083,452▼ $379,898
Savings and Temporary Cash Investments$161,117$381,776▲ $220,659
Cash and Non-Interest-Bearing Accounts$95,475$314,304▲ $218,829
Pledges and Grants Receivable$55,311$125,650▲ $70,339
Prepaid Expenses and Deferred Charges$32,629$8,106▼ $24,523
Total Assets$3,163,663$3,244,907▲ $81,244
Liabilities
Deferred Revenue$748,898$504,131▼ $244,767
Mortgage Notes Payable Secured by Investment Property$514,451$475,430▼ $39,021
Other Liabilities$25,000$415,000▲ $390,000
Accounts Payable and Accrued Expenses$442,239$414,477▼ $27,762
Total Liabilities$1,730,588$1,809,038▲ $78,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,075$1,435,869▲ $2,794
Total Net Assets Fund Balance$1,433,075$1,435,869▲ $2,794
Total Liabilities and Net Assets / Fund Balance$3,163,663$3,244,907▲ $81,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,756$1,310,907-
Other Land Buildings$0$108,550-
Equipment$94,863$1,093,129-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CullitonCEOFT$185,000$185,000
Brenda RodriguezCFOFT$110,000$110,000

Board Members and Trustees

NameTitle
Sean CurranBoard - Chair
Orin GutlernerBoard - Vice Chair
David GuadagnoliBoard - Assistant Clerk
Lewis SegallBoard - Assistant Clerk
William DarlingBoard - Treasurer
Elizabeth NajjarBoard of Directors
Erin DeemerBoard of Directors
James RooneyBoard of Directors
Janelle Woods-mcnishBoard of Directors
Laura Gassner OttingBoard of Directors
Lebone MosesBoard of Directors
Lee Michael KennedyBoard of Directors
MIKE O'TOOLEBoard of Directors
Mary Jo MeisnerBoard of Directors
Paul ConnollyBoard of Directors
Simon TaylorBoard of Directors
TOM O'DONNELLBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Saint Marks RectoryLandlord20 ROSELAND STREET, Dorchester, MA 02124$238,060
City Fresh FoodsVending ServicePO BOX 255698, Dorchester, MA 02125$180,641
Revenue and Support

Revenue Composition

Contributions and Grants
$6,888,949
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$-45,695
All Other Contributions
$3,190,876
Change in Net Assets
$2,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,872Hourly Rates as Note
Total Noncash Contributions1$45,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,798,041
Revenue Not Reported on Financial Statements
$45,872
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$45,872
Total Revenue per Audited Statements
$6,798,041
Total Revenue per Form 990
$6,843,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,040,106
Other Expenses$2,801,013
Total Fundraising Expense$566,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,730$325,161$211,868$3,374,759
Occupancy$657,863$42,648$19,968$720,479
Current Officers, Directors, Trustees, and Key Employees$112,154$308,741$244,452$665,347
Office Expenses$39,011$165,570$3,949$208,530
Depreciation Depletion$96,539--$96,539
Other Expenses$30,456$78,494$37,598$37,598
Total Functional Expenses$5,325,730$949,047$566,342$6,841,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,841,119
Total Expenses per Audited Statements$6,841,119
Total Expenses per Form 990$6,841,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,468
Fundraising Gross Income$23,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$394,375$23,406$2,525$20,881
Total Events$394,375$23,406$94,468$-71,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$415,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are partners in the law firm providing the organization with donated services. Two directors serve as trustee and director of the financial institution that maintains accounts and loans for the organization.”

Form 990, Part VI, Section A, Line 8B

“Only the executive committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 15A

“Performed informally through a recruiting firm specializing in non-profit leader search providing the organization with compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
College Bound Dorchester Inc
EIN
04-2383512
Phone
6172825034
Address
18 SAMOSET STREET, DORCHESTER, MA 02124

Signing Officer

Name
Mark Culliton
Title
Chief Executive Officer
Phone
6172825034
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Culliton
Formed
1965
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
97
Volunteers
0

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
David R Yoshida CPA
Phone
7812731010
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Schedule D, Part XII, Line 4B

“The amount shown on schedule d, part xii, line 4b represents in-kind contributions.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PREVENTIONPREVENTION PROGRAM INCLUDES EARLY EDUCATION AND OUT OF SCHOOL TIME, BOTH LICENSED BY MA DEPT OF EARLY EDUCATION & CARE. STUDENTS BETWEEN THE AGES OF 3 MONTHS AND 6 YEARS SPEND APPROXIMATELY 40 HOURS EACH WEEK IN CLASS, APPROXIMATELY 30 HOURS OF WHICH IS DEVOTED TO BUILDING DEVELOPMENTAL SKILLS THROUGH CREATIVE PLAY AND AGE-APPROPRIATE ACTIVITIES, AND 10 HOURS OF WHICH IS SPENT ON LITERACY ACTIVITIES. STUDENTS BETWEEN THE AGES OF 6 AND 13 YEARS ATTEND YEAR-ROUND OUT OF SCHOOL TIME PROGRAM , FROM 1:30 TO 5:30 PM DURING THE SCHOOL YEAR AND FROM 8:00 AM TO 5:30 PM DURING SCHOOL BREAKS AND SUMMER VACATION. STUDENTS IN THE OST PROGRAM SPEND A MINIMUM OF 60% OF THEIR TIME ON ACADEMIC SUPPORT, INCLUDING INTENSIVE HOMEWORK ASSISTANCE AND TUTORING, READING, WRITING, NUMERACY, AND SCIENCE EXPLORATION. OTHER ACTIVITIES INCLUDE EDUCATIONAL FIELD TRIPS, CONFLICT RESOLUTION SKILL BUILDING, RECREATIONAL AND VISUAL AND PERFORMING ARTS ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD - ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD - ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt094468
IRS990/FundraisingGrossIncomeAmt023406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03040076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06938381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331619
IRS990/LandBldgEquipCostOrOtherBssAmt03844205
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S VISION AND MISSION IS TO EQUIP STUDENTS WITH THE ATTITUDE, SKILLS AND EXPERIENCE TO GRADUATE FROM COLLEGE. THE ORGANIZATION AIMS TO USE EDUCATION AS A MEANS OF ENDING THE CYCLES OF POVERTY, VIOLENCE AND LACK OF OPPORTUNITY IN LOW-INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475430
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019968
IRS990/OccupancyGrp/ManagementAndGeneralAmt042648
IRS990/OccupancyGrp/ProgramServicesAmt0657863
IRS990/OccupancyGrp/TotalAmt0720479
IRS990/OfficeExpensesGrp/FundraisingAmt03949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165570
IRS990/OfficeExpensesGrp/ProgramServicesAmt039011
IRS990/OfficeExpensesGrp/TotalAmt0208530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM/OPERATING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/FundraisingAmt09043
IRS990/OtherExpensesGrp/FundraisingAmt139464
IRS990/OtherExpensesGrp/FundraisingAmt237598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178494
IRS990/OtherExpensesGrp/ProgramServicesAmt01551977
IRS990/OtherExpensesGrp/ProgramServicesAmt130456
IRS990/OtherExpensesGrp/TotalAmt01589453
IRS990/OtherExpensesGrp/TotalAmt1148414
IRS990/OtherExpensesGrp/TotalAmt237598
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt0415000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025367
IRS990/OtherRevenueTotalAmt025367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02837730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03374759
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08106
IRS990/PrincipalOfficerNm0MARK CULLITON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION PROGRAM- COLLEGE CONNECTIONS THE COLLEGE CONNECTIONS INTERVENTION PROVIDES A UNIQUE STRUCTURE OF COMMUNITY-DRIVEN SUPPORTS TO REACH STUDENTS (AGES 17 - 27) WHERE THEY ARE AND GUIDE THEM TO THE HIGH EXPECTATION OF COLLEGE, WITH: COMMUNITY-BASED COLLEGE READINESS ADVISORS, WEEKLY LAUNCH SOCIAL-EMOTIONAL DEVELOPMENT, HOLISTIC SUPPORT FOR NON-ACADEMIC BARRIERS (I.E., EMPLOYMENT, HOUSING, CHILDCARE NEEDS, PAST-TRAUMA), AND CLEAR PATHWAYS TO SEVERAL POST-SECONDARY PARTNERS. WE PROVIDE YEAR-ROUND SUPPORT TO GUIDE STUDENTS THROUGH THREE COMPETENCY-BASED EDUCATION LEVELS: FOUNDATIONS (HISET PREPARATION AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES); BRIDGE TO COLLEGE (REMEDIAL COURSEWORK INSTRUCTION/TRANSITION COACHING); AND COLLEGE SUPPORT (ON-GOING GUIDANCE UNTIL DEGREE COMPLETION). WE HAVE A COLLEGE MATRICULATION RATE 76% HIGHER THAN THE NATIONAL RATE FOR HISET RECIPIENTS; 130+ STUDENTS ON COLLEGE CAMPUSES (60% RETENTION); 35+ GRADUATES WHO ARE EMPLOYED; AND 85% OF CORE INFLUENCERS NOT RECIDIVATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01956640
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE EDUCATION PROGRAMTHE ALTERNATIVE MIDDLE SCHOOL PROVIDES UP TO 60 MIDDLE SCHOOL STUDENTS WHO HAVE ACADEMIC AND TRUANCY ISSUES IN A BOSTON PUBLIC SCHOOL THE OPPORTUNITY TO ENROLL IN A SMALLER CLASSROOM SETTING WITH ONE-ON-ONE TEACHER ASSISTANCE. STUDENTS AT THE ALTERNATIVE MIDDLE SCHOOL ARE DUAL-ENROLLED AT BOSTON PUBLIC SCHOOLS THROUGHOUT THE CITY, BUT ATTEND ALL THEIR CLASSES AT LITTLE HOUSE. THE ALTERNATIVE MIDDLE SCHOOL OFFERS A SUPPORTIVE, SAFE ATMOSPHERE WHERE CLASSROOM INSTRUCTION IS INDIVIDUALIZED. THE CLASSROOM CURRICULUM INCORPORATES INTERDISCIPLINARY, THEMATIC UNITS OF STUDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0635706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06264750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt02764315
IRS990/PYOtherRevenueAmt046271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024435
IRS990/PYSalariesCompEmpBnftPaidAmt03523041
IRS990/PYTotalExpensesAmt06287356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06311791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03872279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01705590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012616747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016445761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt012616747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01705590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012616747
IRS990ScheduleA/TotalSupportAmt012842642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01236756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02547663
IRS990ScheduleD/EquipmentGrp/BookValueAmt094863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01187992
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,907
Liabilities
$1,809,038
Net assets
$1,435,869
Revenue
$6,843,913
Expenses
$6,841,119
Net income
$2,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.29$2.30$6.08$5.98$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.28$2.19$3.76$3.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.02$1.23$4.70$4.33$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.36$1.73$4.17$3.38$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.75$0.94$5.35$4.85$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$6.48$5.08$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.31$0.66$6.73$7.78$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.84$0.39$6.24$7.28$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.81$1.44$6.84$6.84$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.73$1.43$6.31$6.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.41$5.81$5.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.08$1.38$5.02$5.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.86$1.37$5.17
2011Summary only. Only limited summary data is available for this year.$2.36$0.99$1.37$5.42$5.42$0.00