Civic Intelligence

The Hyde Square Task Force Inc

990 • Fiscal year 2018 • EIN 04-3118543

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

30 Sunnyside StreetJamaica Plain, MA 02130

(617) 524-8303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,957,285

Up $238,309 (+5.1%) from 2017

Net Assets

Up

$3,717,569

Up $490,844 (+15%) from 2017

Liabilities

Down

$1,239,716

Down $252,535 (-17%) from 2017

Revenue And Expenses

Revenue

Up

$2,112,552

Up $655,097 (+45%) from 2017

Expenses

Down

$1,621,708

Down $51,057 (-3.1%) from 2017

Net Income

Up

$490,844

Up $706,154 (+328%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,957,285
Liabilities$1,239,716
Net Assets$3,717,569

Operations Trend

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

2018

Revenue$2,112,552
Expenses$1,621,708
Net Income$490,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,124,308
Mission and Program Overview

Mission

SEE PAGE 1, QUESTION 1.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,276$3,298,152▼ $109,124
Savings and Temporary Cash Investments$752,058$703,970▼ $48,088
Pledges and Grants Receivable$354,969$655,335▲ $300,366
Cash and Non-Interest-Bearing Accounts$191,664$289,272▲ $97,608
Prepaid Expenses and Deferred Charges$13,009$10,556▼ $2,453
Total Assets$4,718,976$4,957,285▲ $238,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,810$1,145,462▼ $257,348
Accounts Payable and Accrued Expenses$89,441$94,254▲ $4,813
Total Liabilities$1,492,251$1,239,716▼ $252,535
Net Assets / Fund Balance
Unrestricted Net Assets$2,864,351$3,076,528▲ $212,177
Temporarily Rstr Net Assets$362,374$641,041▲ $278,667
Total Net Assets Fund Balance$3,226,725$3,717,569▲ $490,844
Total Liabilities and Net Assets / Fund Balance$4,718,976$4,957,285▲ $238,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,235,742$409,396$3,645,138
Equipment$62,410$55,225$117,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cleina MirandaExecutive DirectorFT$123,573$123,573

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,656
Program Service Revenue
$35,765
Investment Income
$2,087
Other Revenue
$321,044
All Other Contributions
$1,331,589
Change in Net Assets
$490,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,603
Other Expenses$650,779
Total Fundraising Expense$152,608
Grants and Similar Amounts Paid$85,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,396$22,415$46,885$635,696
Fees for Services Other$112,493$39,099$19,800$171,392
Current Officers, Directors, Trustees, and Key Employees$64,878$32,438$32,438$129,754
Depreciation Depletion$93,724$6,418$10,512$110,654
Grants to Domestic Orgs$85,326--$85,326
Occupancy$61,235$4,284$6,717$72,236
Payroll Taxes$57,659$4,312$5,838$67,809
Interest$35,721$15,585$4,007$55,313
Other Employee Benefits$44,449$3,410$4,485$52,344
Office Expenses$17,993$2,042$10,359$30,394
Conferences and Meetings$12,789$4,319$7,150$24,258
Insurance$16,387$1,309$1,915$19,611
Fees for Services Accounting-$17,925-$17,925
Information Technology$10,583$437$858$11,878
Travel$2,696$1,156$8$3,860
Fees for Services Legal-$2,200-$2,200
Advertising$417$790$276$1,483
Other Expenses$855$61$1,360$916
Total Functional Expenses$1,298,700$170,400$152,608$1,621,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jamaica Plain Arts and Civic Center IncJamaica Plain, MA501(c)(3)Capital Grant and General Operating Support.$85,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,000
Fundraising Direct Expenses$11,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$102,000$39,000$7,436$31,564
None----
Total Events$102,000$39,000$11,756$27,244
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 11B

The form 990 is provided to the hstf'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 hstf'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 hstf 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
30 SUNNYSIDE STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Celina Miranda
Title
Executive Director
Phone
6175248303
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Miranda
Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie Kaba CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Community development program and community organizing program was combined in fiscal year 2018.

Form 990, Part IX, Line 11G

Other: program service expenses 112,493. Management and general expenses 39,099. Fundraising expenses 19,800. Total expenses 171,392.

Form 990, Part XII Line 2C

The process has not changes from the prior year.

Form 990, Part I, Line 1

The hyde square task force's (the hstf) mission is to amplify the power, creativity, and voices of youth, connecting them to afro-latin culture and heritage so they can create a diverse, vibrant latin quarter and build a just, equitable boston. Each year, the hstf works toward the following goals: 1) youth have future success in life and career, stemming from the milestones of graduating high school, attending and graduating college;2) youth become confident community leaders, engaged in building the latin quarter; 3) youth gain greater cultural competency and connection to afro-latin arts and culture; 4) boston, and the latin quarter in particular, gains youth voice, energy, and leadership; 5) community enjoys more afro-latin arts and culture; and 6) community develops with and for current residents' needs. Annually, the hstf engages 830 children, youth, and college students through jovenes en accin, college success, and community-based and in-school arts education programming. Our artistic performances, cultural events, and community organizing efforts reach over 5,000 community members each year. - jovenes en accion: provides integrated in-depth after-school programming in three areas: afro-latin arts, education and career pathways (includes pre-vocational services and mentoring), and civic engagement and youth organizing, to youth in grades 8-12. - college success: provides pre-college support to jovenes youth, a spring and summer academy for rising first-year college students, and ongoing coaching to college students. - creative development and community engagement: strengthens our neighborhood through creative placemaking/keeping, advocacy and organizing, development of the latin quarter, and community-based afro-latin arts education

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, 2018. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Desc0COMMUNITY ORGANIZING & DEVELOPMENT - THE 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 A SIX WEEK VIVA EL LATIN QUARTER! SUMMER SERIES WITH MUSIC PERFORMANCES, ZUMBA, ART-MAKING, AND OTHER ACTIVITIES. WE ALSO ORGANIZE A LATIN QUARTER FIESTA AND A HALLOWEEN FESTIVAL IN THE FALL, AND A PARRANDA 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. HSTF BELIEVES IT IS CRITICAL TO SUPPORT OUR YOUTH LEADERS AS THEY TRANSFORM THEIR LIVES, AND AS THEY TRANSFORM OUR COMMUNITY. 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, AND GOTTEN COMPREHENSIVE SEX EDUCATION AND CIVICS CURRICULA INTO 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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063000
IRS990/FundraisingDirectExpensesAmt011756
IRS990/FundraisingGrossIncomeAmt039000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0357201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085326
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02124308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437
IRS990/InformationTechnologyGrp/ProgramServicesAmt010583
IRS990/InformationTechnologyGrp/TotalAmt011878
IRS990/InsuranceGrp/FundraisingAmt01915
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt016387
IRS990/InsuranceGrp/TotalAmt019611
IRS990/InterestGrp/FundraisingAmt04007
IRS990/InterestGrp/ManagementAndGeneralAmt015585
IRS990/InterestGrp/ProgramServicesAmt035721
IRS990/InterestGrp/TotalAmt055313
IRS990/InvestmentIncomeGrp/ExclusionAmt02087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298152
IRS990/LandBldgEquipCostOrOtherBssAmt03762773
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/BOYAmt01402810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01145462
IRS990/NetAssetsOrFundBalancesBOYAmt03226725
IRS990/NetAssetsOrFundBalancesEOYAmt03717569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06717
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt061235
IRS990/OccupancyGrp/TotalAmt072236
IRS990/OfficeExpensesGrp/FundraisingAmt010359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt017993
IRS990/OfficeExpensesGrp/TotalAmt030394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052344
IRS990/OtherExpensesGrp/Desc0YOUTH LEADER STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt092615
IRS990/OtherExpensesGrp/ProgramServicesAmt122484
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/TotalAmt092615
IRS990/OtherExpensesGrp/TotalAmt123844
IRS990/OtherExpensesGrp/TotalAmt212200
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM SALE OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293800
IRS990/OtherRevenueTotalAmt0293800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt057659
IRS990/PayrollTaxesGrp/TotalAmt067809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010556
IRS990/PrincipalOfficerNm0CELINA MIRANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS & PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035765
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 YOUTH LEADERS TRAIN IN AFRO LATIN DANCE, MUSIC, AND THEATRE. OUR PROGRAMMING INSPIRES OUR YOUNG PEOPLE TO INVEST THEIR BEST EFFORTS INTO THEIR CRAFT. THEY PERFORM ACROSS OUR NEIGHBORHOOD AND GREATER BOSTON FOR THOUSANDS OF AUDIENCE MEMBERS OF ALL AGES AND BACKGROUNDS. OUR PROGRAMMING IS STRENGTHENED BY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BERKLEE COLLEGE OF MUSIC AND THE ISABELLA STEWART GARDNER MUSEUM. OUR COLLABORATION WITH BOSTON PUBLIC SCHOOLS FOR THE LEARN THROUGH DANCE PROGRAM REACHES OVER 400 STUDENTS ANNUALLY THROUGH AFRO-LATIN DANCE CLASSES TAUGHT DURING THE SCHOOL DAY. OUR MUSIC CLUBHOUSE PROVIDES FREE MUSIC LESSONS TO CHILDREN AND YOUTH OF ALL AGES FROM LOW-INCOME BACKGROUNDS IN OUR NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035765
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELONG LEARNING- THE 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 YOUTHS' 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 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 CORE ACADEMIC SUBJECTS. SENIORS WORK WITH THEIR MENTORS TO DRAFT COLLEGE ESSAYS, PREPARE COLLEGE APPLICATIONS, SUBMIT FINANCIAL AID PAPERWORK, AND ENROLL IN THEIR COLLEGE OF CHOICE. ONCE THEY ARRIVE ON THEIR COLLEGE CAMPUS, THE HSTF YOUTH WORK WITH COLLEGE SUCCESS COACHES TO BALANCE THEIR COURSE LOAD, MANAGE THEIR FINANCIAL AID, MAINTAIN THEIR MENTAL AND PHYSICAL HEALTH, AND INDEPENDENTLY ACCESS CAMPUS RESOURCES AS THEY WORK TOWARD EARNING THEIR DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127475
IRS990/PYInvestmentIncomeAmt02110
IRS990/PYOtherExpensesAmt0638750
IRS990/PYOtherRevenueAmt09665
IRS990/PYProgramServiceRevenueAmt092787
IRS990/PYRevenuesLessExpensesAmt0-215310
IRS990/PYSalariesCompEmpBnftPaidAmt0906540
IRS990/PYTotalExpensesAmt01672765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03453095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010099677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt07054867
IRS990ScheduleA/SubstantialContributorsTotAmt03044810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03453095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010099677
IRS990ScheduleA/TotalSupportAmt010446687
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03235742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645138
IRS990ScheduleD/EquipmentGrp/BookValueAmt062410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117635

Document Assets

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Filings

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