Civic Intelligence

Youthbuild Boston Inc.

990 • Fiscal year 2022 • EIN 04-3080098

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

27 Centre StreetRoxbury, MA 02119

(617) 445-8887

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,452,819

Down $23,667 (-1.6%) from 2021

Net Assets

Up

$587,379

Up $33,384 (+6.0%) from 2021

Liabilities

Down

$865,440

Down $57,051 (-6.2%) from 2021

Revenue

Up

$2,618,244

Up $159,363 (+6.5%) from 2021

Expenses

Up

$2,584,860

Up $173,824 (+7.2%) from 2021

Net Income

Down

$33,384

Down $14,461 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,087,740Liabilities 2010: $370,579Net Assets 2010: $717,1612010Assets 2011: $1,036,180Liabilities 2011: $244,074Net Assets 2011: $792,1062011Assets 2012: $1,024,738Liabilities 2012: $221,988Net Assets 2012: $802,7502012Assets 2013: $1,077,683Liabilities 2013: $212,165Net Assets 2013: $865,5182013Assets 2014: $1,061,315Liabilities 2014: $194,567Net Assets 2014: $866,7482014Assets 2015: $1,091,631Liabilities 2015: $130,588Net Assets 2015: $961,0432015Assets 2016: $1,246,600Liabilities 2016: $154,361Net Assets 2016: $1,092,2392016Assets 2017: $1,132,849Liabilities 2017: $98,170Net Assets 2017: $1,034,6792017Assets 2018: $1,185,959Liabilities 2018: $202,125Net Assets 2018: $983,8342018Assets 2019: $793,399Liabilities 2019: $92,649Net Assets 2019: $700,7502019Assets 2020: $789,823Liabilities 2020: $283,673Net Assets 2020: $506,1502020Assets 2021: $1,476,486Liabilities 2021: $922,491Net Assets 2021: $553,9952021Assets 2022: $1,452,819Liabilities 2022: $865,440Net Assets 2022: $587,3792022Assets 2023: $912,982Liabilities 2023: $208,179Net Assets 2023: $704,8032023Assets 2024: $2,157,763Liabilities 2024: $692,219Net Assets 2024: $1,465,5442024

Highlighted filing

2022

Assets$1,452,819
Liabilities$865,440
Net Assets$587,379

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,755,3492010Expenses 2011: $1,866,8972011Revenue 2012: $2,132,412Expenses 2012: $2,121,768Net Income 2012: $10,6442012Revenue 2013: $1,950,310Expenses 2013: $1,887,542Net Income 2013: $62,7682013Revenue 2014: $1,888,777Expenses 2014: $1,887,547Net Income 2014: $1,2302014Revenue 2015: $1,777,611Expenses 2015: $1,683,316Net Income 2015: $94,2952015Revenue 2016: $2,035,102Expenses 2016: $1,903,906Net Income 2016: $131,1962016Revenue 2017: $1,828,348Expenses 2017: $1,885,908Net Income 2017: -$57,5602017Revenue 2018: $2,379,770Expenses 2018: $2,430,615Net Income 2018: -$50,8452018Revenue 2019: $2,447,193Expenses 2019: $2,730,277Net Income 2019: -$283,0842019Revenue 2020: $2,106,425Expenses 2020: $2,301,025Net Income 2020: -$194,6002020Revenue 2021: $2,458,881Expenses 2021: $2,411,036Net Income 2021: $47,8452021Revenue 2022: $2,618,244Expenses 2022: $2,584,860Net Income 2022: $33,3842022Revenue 2023: $3,170,202Expenses 2023: $3,152,778Net Income 2023: $17,4242023Revenue 2024: $3,588,969Expenses 2024: $2,828,228Net Income 2024: $760,7412024

Highlighted filing

2022

Revenue$2,618,244
Expenses$2,584,860
Net Income$33,384
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,618,244
Mission and Program Overview

Mission

Provide educational and skill training for low income youth; develop opportunites for employment; stablize neighborhoods by enfranchising youth through employment and training activities; divert high risk youth in meaningful training opportunities, provide counseling and close supervision; and foster strong self esteem and self reliance.

To provide educational and skill training for low income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$646,484$640,369▼ $6,115
Savings and Temporary Cash Investments-$385,061-
Land, Buildings, and Equipment, Net$215,949$231,907▲ $15,958
Cash and Non-Interest-Bearing Accounts$548,506$181,521▼ $366,985
Prepaid Expenses and Deferred Charges$56,975$13,961▼ $43,014
Total Assets$1,476,486$1,452,819▼ $23,667
Other Assets Total$8,572$0▼ $8,572
Liabilities
Other Liabilities$674,463$696,021▲ $21,558
Accounts Payable and Accrued Expenses$148,028$169,419▲ $21,391
Deferred Revenue$100,000--
Total Liabilities$922,491$865,440▼ $57,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,886$395,414▲ $127,528
Net Assets With Donor Restrictions$286,109$191,965▼ $94,144
Total Net Assets Fund Balance$553,995$587,379▲ $33,384
Total Liabilities and Net Assets / Fund Balance$1,476,486$1,452,819▼ $23,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,658$137,342$210,000
Other Land Buildings$69,249$49,809$119,058
Land$90,000-$90,000
Equipment$0$2,658$2,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McphersonExecutive DirectorFT$147,929$524$148,453
Greg MumfordDeputy DirectorFT$127,043$1,683$128,726

Board Members and Trustees

NameTitle
Kenneth WillisCo-president
Tom GoemaatCo-president
Amanda FordeVice President
Al GogolinDirector
Amenyonah BossmanDirector
Debbie HelvigDirector
ELLEN O'CONNORDirector
Edward Tony RansomDirector
John WolffDirector
Melvin VieriaDirector
Scott HarringtonDirector
Shelley WebsterDirector
Travis WatsonDirector
Troy DepeziaDirector
David HarrisClerk
Liem TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,237
Program Service Revenue
$516,969
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,314,475
Change in Net Assets
$33,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,822
Other Expenses$836,038
Total Fundraising Expense$53,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,857$120,328$31,849$1,346,034
Fees for Services Other$206,933$16,048$9,164$232,145
Current Officers, Directors, Trustees, and Key Employees$131,621$13,181$3,510$148,312
Other Employee Benefits$141,861-$3,478$145,339
Office Expenses$112,385$20,409$1,671$134,465
Occupancy$128,194$1,277-$129,471
Payroll Taxes$103,731$3,123$2,283$109,137
Information Technology$68,524--$68,524
Insurance$28,210$22,955$1,685$52,850
Fees for Services Accounting-$51,125-$51,125
Other Expenses$20,289$233$11$20,522
Depreciation Depletion-$18,886-$18,886
Interest-$18,043-$18,043
Travel$14,062$3,911-$17,973
Fees for Services Legal-$11,733-$11,733
Total Functional Expenses$2,229,957$301,252$53,651$2,584,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dudley Economic Empowerment Partners$696,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

The 990 is provided to the entire board to review prior to filing with the irs. The finance committee reviews all financials first with the fiscal team and executive director and then they present them to the entire board. This is the process for all financials and any other special fiscal items or reviews that occur throughout the year.

Form 990, Part VI, Section B, Line 12C

Management requires that all officers, board members and employees complete an annual conflict of interest certification.

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

The executive director's salary is set by the board of directors and reviewed each year. All other paid officers' salaries are determined by job classification and comparable salary in similar positions in related agencies. These positions are also reviewed annually.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public on other's websites. The conflict of interest policy is not made available to the public.

Filing and Contact Details

Filer

Filer Name
Youthbuild Boston Inc
EIN
04-3080098
Phone
6174458887
Address
27 CENTRE STREET, ROXBURY, MA 02119

Signing Officer

Name
Brian Mcpherson
Title
Executive Director
Phone
6174458887
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcpherson
Formed
1990
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
16

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Facilities maintenance - the only registered facilities maintenance technician apprenticeship in the state of massachusetts, our 18 month program for young people aged 18-25 consists of classroom instruction and on-the-job training that leads to a sustainable career as a facilities maintenance technician. Apprentices learn basic plumbing, electrical, and mechanical skills, cleaning and preventative maintenance, pest management, landscaping, and occupational health and safety while they are employed full time with an employer sponsor. Participants also earn 8 college credits that can be applied towards a bachelor's degree in facilities management, if they choose to continue their education beyond the program.

FORM 990, PART IV, LINE 12B:

This 990 is being prepared with best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0756402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02618244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt068524
IRS990/InformationTechnologyGrp/TotalAmt068524
IRS990/InsuranceGrp/FundraisingAmt01685
IRS990/InsuranceGrp/ManagementAndGeneralAmt022955
IRS990/InsuranceGrp/ProgramServicesAmt028210
IRS990/InsuranceGrp/TotalAmt052850
IRS990/InterestGrp/ManagementAndGeneralAmt018043
IRS990/InterestGrp/TotalAmt018043
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231907
IRS990/LandBldgEquipCostOrOtherBssAmt0421716
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTHBUILD BOSTON'S MISSION IS TO PROVIDE EDUCATIONAL AND SKILL TRAINING FOR LOW INCOME YOUTH; DEVELOP OPPORTUNITIES FOR EMPLOYMENT; STABILIZE NEIGHBORHOODS BY ENFRANCHISING YOUTH THROUGH EMPLOYMENT AND TRAINING ACTIVITIES; DIVERT HIGH RISK YOUTH IN MEANINGFUL TRAINING OPPORTUNITIES, PROVIDE COUNSELING AND CLOSE SUPERVISION; AND FOSTER STRONG SELF ESTEEM AND SELF RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553995
IRS990/NetAssetsOrFundBalancesEOYAmt0587379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01277
IRS990/OccupancyGrp/ProgramServicesAmt0128194
IRS990/OccupancyGrp/TotalAmt0129471
IRS990/OfficeExpensesGrp/FundraisingAmt01671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112385
IRS990/OfficeExpensesGrp/TotalAmt0134465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08572
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145339
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt080290
IRS990/OtherExpensesGrp/ProgramServicesAmt120289
IRS990/OtherExpensesGrp/TotalAmt080301
IRS990/OtherExpensesGrp/TotalAmt120522
IRS990/OtherLiabilitiesGrp/BOYAmt0674463
IRS990/OtherLiabilitiesGrp/EOYAmt0696021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103731
IRS990/PayrollTaxesGrp/TotalAmt0109137
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013961
IRS990/PrincipalOfficerNm0BRIAN MCPHERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258850
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRE-APPRENTICE PROGRAM IS A 12 WEEK STIPENDED PROGRAM THAT SERVES 18-24 YEAR OLD BOSTON RESIDENTS WITH A HIGH SCHOOL DIPLOMA OR G.E.D. AND CLEAN DRUG SCREEN WHO WANT CAREERS IN THE BUILDING TRADES. STUDENTS ARE TRAINED TO RECEIVED STACKABLE CREDENTIALS AND INDUSTRY RECOGNIZED CERTIFICATIONS, HANDS-ON CONSTRUCTION EXPERIENCE AND LIFE SKILLS AND JOB READINESS COACHING IN ORDER TO GET ACCEPTED INTO VARIOUS LOCAL UNIONS AND EARN LIVING WAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482120
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DESIGNERY IS AN 8-10 WEEK STIPENDED OUT-OF-SCHOOL TIME ENRICHMENT PROGRAM FOR HIGH SCHOOL JUNIORS AND SENIORS WHO ARE COLLEGE BOUND AND INTERESTED IN STUDYING SOME FACET OF ENGINEERING OR DESIGN. STUDENTS LEARN TECHNICAL TERMS, CONCEPTS AND BASIC SKILLS IN THE FIELD AND ARE THEN ASKED TO SOLVE A DESIGN PROBLEM FOR LOCAL BUSINESSES OR NON-PROFITS USING THAT KNOWLEDGE AND CULMINATING IN A PRODUCT THAT IS SHOWCASED AT THE END OF THE SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITIES MAINTENANCE - THE ONLY REGISTERED FACILITIES MAINTENANCE TECHNICIAN APPRENTICESHIP IN THE STATE OF MASSACHUSETTS, OUR 18 MONTH PROGRAM FOR YOUNG PEOPLE AGED 18-25 CONSISTS OF CLASSROOM INSTRUCTION AND ON-THE-JOB TRAINING THAT LEADS TO A SUSTAINABLE CAREER AS A FACILITIES MAINTENANCE TECHNICIAN. APPRENTICES LEARN BASIC PLUMBING, ELECTRICAL, AND MECHANICAL SKILLS, CLEANING AND PREVENTATIVE MAINTENANCE, PEST MANAGEMENT, LANDSCAPING, AND OCCUPATIONAL HEALTH AND SAFETY WHILE THEY ARE EMPLOYED FULL TIME WITH AN EMPLOYER SPONSOR. PARTICIPANTS ALSO EARN 8 COLLEGE CREDITS THAT CAN BE APPLIED TOWARDS A BACHELOR'S DEGREE IN FACILITIES MANAGEMENT, IF THEY CHOOSE TO CONTINUE THEIR EDUCATION BEYOND THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0516969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0738684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0681250
IRS990/PYRevenuesLessExpensesAmt047845
IRS990/PYSalariesCompEmpBnftPaidAmt01672352
IRS990/PYTotalExpensesAmt02411036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01936507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01994514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09535408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02473053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt09173728
IRS990ScheduleA/SubstantialContributorsTotAmt0361680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02101237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01936507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01994514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09535408
IRS990ScheduleA/TotalSupportAmt09541493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.69$1.47$3.59$2.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$3.17$3.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.87$0.59$2.62$2.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.92$0.55$2.46$2.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$2.11$2.30$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$2.45$2.73$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.20$0.98$2.38$2.43$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.83$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.09$2.04$1.90$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.13$0.96$1.78$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.89$1.89$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$1.95$1.89$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.22$0.80$2.13$2.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.79$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.37$0.72$1.76