Civic Intelligence

The Hyde Square Task Force Inc

990 • Fiscal year 2016 • EIN 04-3118543

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.HYDESQUARE.ORG
375 Centre StreetJamaica Plain, MA 02130

(617) 524-8303

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,398,118

Up $562,429 (+15%) from 2015

Net Assets

Up

$3,442,035

Up $597,975 (+21%) from 2015

Liabilities

Down

$956,083

Down $35,546 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$2,512,271

Up $1,308,282 (+109%) from 2015

Expenses

Down

$1,914,296

Down $5,117 (-0.3%) from 2015

Net Income

Up

$597,975

Up $1,313,399 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $4,300,401Liabilities 2011: $1,129,182Net Assets 2011: $3,171,2192011Assets 2012: $4,307,686Liabilities 2012: $1,227,248Net Assets 2012: $3,080,4382012Assets 2013: $3,993,601Liabilities 2013: $1,209,574Net Assets 2013: $2,784,0272013Assets 2014: $4,649,271Liabilities 2014: $1,047,787Net Assets 2014: $3,601,4842014Assets 2015: $3,835,689Liabilities 2015: $991,629Net Assets 2015: $2,844,0602015Assets 2016: $4,398,118Liabilities 2016: $956,083Net Assets 2016: $3,442,0352016Assets 2017: $4,718,976Liabilities 2017: $1,492,251Net Assets 2017: $3,226,7252017Assets 2018: $4,957,285Liabilities 2018: $1,239,716Net Assets 2018: $3,717,5692018Assets 2019: $5,433,525Liabilities 2019: $1,230,977Net Assets 2019: $4,202,5482019Assets 2020: $5,876,541Liabilities 2020: $1,255,093Net Assets 2020: $4,621,4482020Assets 2021: $7,842,641Liabilities 2021: $1,238,179Net Assets 2021: $6,604,4622021Assets 2022: $8,812,597Liabilities 2022: $1,255,638Net Assets 2022: $7,556,9592022Assets 2023: $8,346,925Liabilities 2023: $1,224,998Net Assets 2023: $7,121,9272023Assets 2024: $8,155,181Liabilities 2024: $1,229,542Net Assets 2024: $6,925,6392024

Highlighted filing

2016

Assets$4,398,118
Liabilities$956,083
Net Assets$3,442,035
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,220,7122011Expenses 2012: $2,309,6712012Revenue 2013: $852,322Expenses 2013: $1,148,733Net Income 2013: -$296,4112013Revenue 2014: $3,538,516Expenses 2014: $2,721,059Net Income 2014: $817,4572014Revenue 2015: $1,203,989Expenses 2015: $1,919,413Net Income 2015: -$715,4242015Revenue 2016: $2,512,271Expenses 2016: $1,914,296Net Income 2016: $597,9752016Revenue 2017: $1,457,455Expenses 2017: $1,672,765Net Income 2017: -$215,3102017Revenue 2018: $2,112,552Expenses 2018: $1,621,708Net Income 2018: $490,8442018Revenue 2019: $2,004,149Expenses 2019: $1,519,170Net Income 2019: $484,9792019Revenue 2020: $2,133,245Expenses 2020: $1,714,345Net Income 2020: $418,9002020Revenue 2021: $3,893,069Expenses 2021: $1,910,055Net Income 2021: $1,983,0142021Revenue 2022: $3,096,731Expenses 2022: $2,144,234Net Income 2022: $952,4972022Revenue 2023: $2,016,463Expenses 2023: $2,497,806Net Income 2023: -$481,3432023Revenue 2024: $2,758,538Expenses 2024: $3,076,010Net Income 2024: -$317,4722024

Highlighted filing

2016

Revenue$2,512,271
Expenses$1,914,296
Net Income$597,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,532,037
Mission and Program Overview

Mission

SEE PAGE 1, QUESTION 1.

The mission of hyde square task force is to develop the skills of youth and their families so they are empowered to enhance their own lives and build a strong and vibrant urban community. Hstf was founded by a coalition of neighbors in response to the pervasive poverty, limited opportunity, and ongoing violence which defined our neighborhood in the late 1980s. Established as a nonprofit organization in 1991, hstf has spent decades building and refining our renowned youth community development programming, which has been driven by the young people of our neighborhood, their families, and community members. Over the past 25 years, one fundamental belief has guided our work: as young people transform themselves, they transform our communities. Drawing upon the rich afro latin culture in boston's latin quarter, hstf provides renowned arts enrichment programming, a multi-year college and career success pipeline, and ambitious community organizing and creative placemaking initiatives which p

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,263,029$1,413,667▲ $150,638
Pledges and Grants Receivable$656,939$1,196,249▲ $539,310
Savings and Temporary Cash Investments$902,630$716,692▼ $185,938
Cash and Non-Interest-Bearing Accounts$174,917$238,343▲ $63,426
Prepaid Expenses and Deferred Charges$16,939$17,581▲ $642
Total Assets$3,835,689$4,398,118▲ $562,429
Other Assets Total$821,235$815,586▼ $5,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,201$814,492▼ $35,709
Accounts Payable and Accrued Expenses$141,428$141,591▲ $163
Total Liabilities$991,629$956,083▼ $35,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,628,851$2,112,611▲ $483,760
Unrestricted Net Assets$1,215,209$1,329,424▲ $114,215
Total Net Assets Fund Balance$2,844,060$3,442,035▲ $597,975
Total Liabilities and Net Assets / Fund Balance$3,835,689$4,398,118▲ $562,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,417$200,551$1,604,968
Leasehold Improvements$0$291,284$291,284
Equipment$9,250$131,848$141,098
Other Land Buildings$0$20,983$20,983
Other Assets Org$809,486--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yi Chin ChenInterim Executive Director Through August 2015FT$73,475$937$74,412
Kim ComartInterim Consulting Ed (aug 15 - Sept 16)FT$33,659-$33,659

Board Members and Trustees

NameTitle
Nelson ArroyoMember (president Through May 2016)
Mark SapersteinPresident (treasurer Through May 2016)
Nashira BarilVice President
Jane MatlawClerk (member Through May 2016)
Celina MirandaClerk Through May 2016
Carlos GarciaMember
Damaris PimentelMember
Gordon GottliebMember
Judi HaberMember
Tony BarrosMember
Megan MainzerMember (left During Fy 2016)
Galicia EscarfulleryTreasurer (member Through May 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrowstreet INCArchitect10 POST OFFICE SQUARE SUITE 700N, Boston, MA 02109$107,990
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,552
Program Service Revenue
$126,796
Investment Income
$2,439
Other Revenue
$-17,516
All Other Contributions
$1,937,757
Change in Net Assets
$597,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,172
Other Expenses$756,309
Grants and Similar Amounts Paid$219,815
Total Fundraising Expense$116,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,618$37,279$38,618$633,515
Grants to Domestic Orgs$219,815--$219,815
Current Officers, Directors, Trustees, and Key Employees$83,783$38,890$32,889$155,562
Fees for Services Other$108,719$27,983-$136,702
Payroll Taxes$92,699$4,407$5,397$102,503
Occupancy$87,751$7,535$4,271$99,557
Interest$50,875--$50,875
Depreciation Depletion$46,067$981$1,197$48,245
Office Expenses$25,801$2,864$19,475$48,140
Other Employee Benefits$39,064$4,781$2,747$46,592
Conferences and Meetings$16,346$8,383$279$25,008
Insurance$18,240$1,839$2,130$22,209
Other Expenses$30,175$12,045$7,095$12,045
Fees for Services Accounting-$9,250-$9,250
Information Technology$7,131$662$809$8,602
Travel$3,406$3,219$637$7,262
All Other Expenses$6,002--$6,002
Advertising$2,636$1,470$489$4,595
Fees for Services Legal-$2,663-$2,663
Total Functional Expenses$1,633,700$164,563$116,033$1,914,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jamaica Plain Arts and Civic Center IncJamaica Plain, MA501(c)(3)Capital Contribution and General Operating Support.$205,780
Hyde Jackson Square Main St Program IncJamaica Plain, MA501(c)(3)Latin Quarter Merchant Row Development Program Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,766
Fundraising Gross Income$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$66,420$2,250$16,051$-13,801
None----
Total Events$66,420$2,250$19,766$-17,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organization's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

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

“The organization engages a human resources consultant to perform annual sector salary surveys. The results of such surveys are reviewed by the board of directors. The board of directors sets an annual salary for the executive director based on the salary surveys and this is documented in a written memo and in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Hyde Square Task Force Inc
EIN
04-3118543
Phone
6175248303
Address
375 CENTRE STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Celina Miranda
Title
Executive Director
Phone
6175248303
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Miranda
Formed
1991
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
140
Volunteers
120

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fiscal year 2016, hstf initiated the community development program, which has always been part of the hstf mission. Hstf restructured the youth team, rookie runners, and continues to do work around the community. With a new grant that was received in fiscal year 2016, hstf was able to offer more direct activities in the community, including the "viva event series" which will continue through 2017.”

FORM 990, PART XII, LINE 2C:

“The organization has an executive committee that has the responsibility for the oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF HYDE SQUARE TASK FORCE IS TO DEVELOP THE SKILLS OF YOUTH AND THEIR FAMILIES SO THEY ARE EMPOWERED TO ENHANCE THEIR OWN LIVES AND BUILD A STRONG AND VIBRANT URBAN COMMUNITY. HSTF WAS FOUNDED BY A COALITION OF NEIGHBORS IN RESPONSE TO THE PERVASIVE POVERTY, LIMITED OPPORTUNITY, AND ONGOING VIOLENCE WHICH DEFINED OUR NEIGHBORHOOD IN THE LATE 1980S. ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1991, HSTF HAS SPENT DECADES BUILDING AND REFINING OUR RENOWNED YOUTH COMMUNITY DEVELOPMENT PROGRAMMING, WHICH HAS BEEN DRIVEN BY THE YOUNG PEOPLE OF OUR NEIGHBORHOOD, THEIR FAMILIES, AND COMMUNITY MEMBERS. OVER THE PAST 25 YEARS, ONE FUNDAMENTAL BELIEF HAS GUIDED OUR WORK: AS YOUNG PEOPLE TRANSFORM THEMSELVES, THEY TRANSFORM OUR COMMUNITIES. DRAWING UPON THE RICH AFRO LATIN CULTURE IN BOSTON'S LATIN QUARTER, HSTF PROVIDES RENOWNED ARTS ENRICHMENT PROGRAMMING, A MULTI-YEAR COLLEGE AND CAREER SUCCESS PIPELINE, AND AMBITIOUS COMMUNITY ORGANIZING AND CREATIVE PLACEMAKING INITIATIVES WHICH P
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IRS990/Desc0COMMUNITY ORGANIZING - HSTF BELIEVES IT IS CRITICAL TO SUPPORT OUR YOUTH LEADERS AS THEY TRANSFORM THEIR LIVES, AND AS THEY TRANSFORM OUR COMMUNITY. FOR 25 YEARS, OUR YOUTH LEADERS HAVE ORGANIZED AND ADVOCATED FOR SYSTEMIC CHANGES WHICH HAVE BEAUTIFIED AND REJUVENATED NEIGHBORHOOD PARKS AND PUBLIC SPACES, SUSTAINED LOCAL BUSINESSES AGAINST BIG BOX STORES, IMPLEMENTED COMPREHENSIVE SEX EDUCATION CURRICULA AND A CIVICS CURRICULUM IN BOSTON PUBLIC SCHOOLS, THANKS TO OUR YOUTH LEADERS, PROGRAM STAFF, AND COMMUNITY PARTNERS, OUR NEIGHBORHOOD, ONCE KNOWN AS NEW ENGLAND'S "COCAINE CAPITAL", HAS TRANSFORMED INTO BOSTON'S LATIN QUARTER. DUE TO THE ADVOCACY OF OUR YOUTH LEADERS THE CITY OF BOSTON HAS PRODUCED MORE EQUITABLE OPPORTUNITIES FOR OUR YOUNG PEOPLE, THEIR FAMILIES, AND THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm1NASHIRA BARIL
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BARROS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMARIS PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GALICIA ESCARFULLERY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MATLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDI HABER
IRS990/Form990PartVIISectionAGrp/PersonNm10CELINA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN MAINZER
IRS990/Form990PartVIISectionAGrp/PersonNm12YI CHIN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM COMART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333659
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0MEMBER (PRESIDENT THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (TREASURER THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (MEMBER THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK (MEMBER THROUGH MAY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK THROUGH MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (LEFT DURING FY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIRECTOR THROUGH AUGUST 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CONSULTING ED (AUG 15 - SEPT 16)
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064170
IRS990/FundraisingDirectExpensesAmt019766
IRS990/FundraisingGrossIncomeAmt02250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0224154
IRS990/GrantAmt014035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02532037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0662
IRS990/InformationTechnologyGrp/ProgramServicesAmt07131
IRS990/InformationTechnologyGrp/TotalAmt08602
IRS990/InsuranceGrp/FundraisingAmt02130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt018240
IRS990/InsuranceGrp/TotalAmt022209
IRS990/InterestGrp/ProgramServicesAmt050875
IRS990/InterestGrp/TotalAmt050875
IRS990/InvestmentIncomeGrp/ExclusionAmt02439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413667
IRS990/LandBldgEquipCostOrOtherBssAmt02058333
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, QUESTION 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814492
IRS990/NetAssetsOrFundBalancesBOYAmt02844060
IRS990/NetAssetsOrFundBalancesEOYAmt03442035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04271
IRS990/OccupancyGrp/ManagementAndGeneralAmt07535
IRS990/OccupancyGrp/ProgramServicesAmt087751
IRS990/OccupancyGrp/TotalAmt099557
IRS990/OfficeExpensesGrp/FundraisingAmt019475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OfficeExpensesGrp/ProgramServicesAmt025801
IRS990/OfficeExpensesGrp/TotalAmt048140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821235
IRS990/OtherAssetsTotalGrp/EOYAmt0815586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046592
IRS990/OtherExpensesGrp/Desc0YOUTH LEADER STIPENDS
IRS990/OtherExpensesGrp/Desc1PREDEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt07095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112045
IRS990/OtherExpensesGrp/ProgramServicesAmt0161816
IRS990/OtherExpensesGrp/ProgramServicesAmt175756
IRS990/OtherExpensesGrp/ProgramServicesAmt230175
IRS990/OtherExpensesGrp/TotalAmt0161816
IRS990/OtherExpensesGrp/TotalAmt175756
IRS990/OtherExpensesGrp/TotalAmt237582
IRS990/OtherExpensesGrp/TotalAmt312045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt092699
IRS990/PayrollTaxesGrp/TotalAmt0102503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01196249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017581
IRS990/PrincipalOfficerNm0CELINA MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS & PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126796
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS & CULTURAL PROGRAMS - OUR YOUTH LEADERS ARE PROUD OF THE DEEP-ROOTED AFRO LATIN CULTURE OF BOSTON'S LATIN QUARTER, AND WE HAVE DEVELOPED OUR RENOWNED ARTS AND CULTURE-BASED YOUTH LEADERSHIP PROGRAMS WITH THIS IN MIND. EVERY YEAR, 100 OF OUR YOUTH LEADERS TRAIN TO BECOME MASTER AFRO LATINX DANCERS, MUSICIANS, AND THESPIANS. OUR PROGRAMMING INSPIRES OUR YOUNG PEOPLE TO INVEST THEIR BEST EFFORTS INTO THEIR CRAFT. THEY ROUTINELY PERFORM ACROSS OUR NEIGHBORHOOD AND WIDER BOSTON FOR THOUSANDS OF AUDIENCE MEMBERS OF ALL AGES AND BACKGROUNDS. OUR PROGRAMMING IS STRENGTHENED BY PARTNERSHIPS WITH AREA ORGANIZATIONS SUCH AS THE BERKLEE SCHOOL OF MUSIC AND BOSTON BALLET. OUR COLLABORATION WITH BOSTON PUBLIC SCHOOLS, HAS LED TO THE LEARN THROUGH DANCE PROGRAM, WHERE WE ARE ABLE TO TEACH AFRO-LATIN DANCE TO HUNDREDS OF BPS STUDENTS. OUR MUSIC CLUBHOUSE PROVIDES FREE MUSIC LESSONS TO CHILDREN AND YOUTH OF ALL AGES FROM LOW-INCOME BACKGROUNDS IN OUR NEIGHBORHOOD. OVERALL, OUR CULTURALLY-RELEVANT ARTS AND CULTURAL PROGRAMMING ENGAGES OUR YOUTH LEADERS AND ENRICHES OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0764709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123963
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELONG LEARNING- HSTF YOUTH LEADERS BENEFIT FROM ACCESS TO OUR HOLISTIC MULTI-YEAR COLLEGE AND CAREER PIPELINE. THE MAJORITY OF THE 120 YOUNG PEOPLE WE SERVE ANNUALLY ARE YOUTH OF COLOR, COME FROM LOW-INCOME BACKGROUNDS, AND ARE FIRST GENERATION COLLEGE STUDENTS. THEY FACE INNUMERABLE BARRIERS AS THEY STRIVE TO COMPLETE HIGH SCHOOL AND COLLEGE AND SECURE STABLE EMPLOYMENT UPON GRADUATION. OUR PROGRAMMING IS SPECIFICALLY DESIGNED TO BUILD UPON OUR YOUTH LEADERS' STRENGTHS AND ENSURE THEIR SUCCESS. THEY ARE PAIRED WITH DEDICATED MENTORS FROM LOCAL COLLEGES OR FROM THE COMMUNITY AND ARE SUPPORTED BY SEASONED YOUTH DEVELOPMENT PROGRAM STAFF. THROUGHOUT HIGH SCHOOL, YOUTH LEADERS AND THEIR MENTORS EXPLORE COLLEGE AND CAREERS THROUGH HANDS-ON ACTIVITIES AND OPPORTUNITIES TO BUILD THEIR TRANSFERRABLE 21ST CENTURY SKILLS IN COMMUNICATION, COLLABORATION, AND PERSONAL MANAGEMENT. THEY ALSO ACCESS DROP-IN AND APPOINTMENT-BASED ACADEMIC TUTORING IN THEIR CORE ACADEMIC SUBJECTS. OUR SENIORS WORK WITH THEIR MENTORS TO DRAFT COLLEGE ESSAYS, PREPARE COLLEGE APPLICATIONS, SUBMIT FINANCIAL AID PAPERWORK, AND ENROLL IN THEIR COLLEGE OF CHOICE AFTER THEIR HIGH SCHOOL GRADUATION. ONCE THEY ARRIVE ON THEIR COLLEGE CAMPUS, HSTF YOUTH LEADERS WORK WITH COLLEGE SUCCESS COACHES TO BALANCE THEIR COURSE LOAD, MANAGE THEIR FINANCIAL AID AWARD, MAINTAIN THEIR MENTAL AND PHYSICAL HEALTH, AND INDEPENDENTLY ACCESS CAMPUS RESOURCES AS THEY WORK TOWARD EARNING THEIR DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT - HSTF HAS PLACED A RENEWED EMPHASIS ON PROVIDING FREE, ACCESSIBLE, AND YEAR-ROUND AFRO-LATIN CULTURE-BASED PROGRAMMING IN BOSTON'S LATIN QUARTER. WE ORGANIZE AN EIGHT WEEK VIVA! EL LATIN QUARTER SUMMER SERIES WITH MUSICAL PERFORMANCES, ZUMBA, AND MOVIES, AMONG OTHER ACTIVITIES. WE ALSO ORGANIZE A LATIN QUARTER FIESTA AND A HALLOWEEN FESTIVAL IN THE FALL, AND A PARRANDA PARADE AND THREE KINGS DAY CELEBRATION IN THE WINTER. OUR COMMUNITY DEVELOPMENT PROGRAM IS GOING A LONG WAY TOWARDS BUILDING A DYNAMIC AND VIBRANT LATIN QUARTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189907
IRS990/PYInvestmentIncomeAmt01657
IRS990/PYOtherExpensesAmt0761462
IRS990/PYOtherRevenueAmt0-15653
IRS990/PYProgramServiceRevenueAmt078504
IRS990/PYRevenuesLessExpensesAmt0-715424
IRS990/PYSalariesCompEmpBnftPaidAmt0968044
IRS990/PYTotalExpensesAmt01919413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0597975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HSTF HAD A CHANGE IN YEAR ENDS IN 2013, FROM A 12/31 YEAR END TO A 6/30 YEAR END. THE 2012 ACTIVITY ON SCHEDULE A REPRESENTS THE 18-MONTH PERIOD FROM JANUARY 1, 2012 THROUGH JUNE 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART III, COLUMN C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01139481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03453095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02886960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03145144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013025232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011805

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Filings

Displayed year

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

Open filing
Assets
$4,398,118
Liabilities
$956,083
Net assets
$3,442,035
Revenue
$2,512,271
Expenses
$1,914,296
Net income
$597,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$1.23$6.93$2.76$3.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.35$1.22$7.12$2.02$2.50$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.26$7.56$3.10$2.14$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.24$6.60$3.89$1.91$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.26$4.62$2.13$1.71$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.23$4.20$2.00$1.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.24$3.72$2.11$1.62$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.49$3.23$1.46$1.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$2.51$1.91$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.99$2.84$1.20$1.92$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.05$3.60$3.54$2.72$0.82
2013Summary only. Only limited summary data is available for this year.$3.99$1.21$2.78$0.85$1.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.23$3.08$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.13$3.17$2.22
Peer Organizations

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