Civic Intelligence

The Bell Foundation Inc

990 • Fiscal year 2018 • EIN 04-3182053

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.BELLXCEL.ORG

View Organization Page

60 Clayton StreetDorchester, MA 02122

(617) 282-1567

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$349,873

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,977,709

Up $2,828,392 (+18%) from 2017

Net Assets

Up

$16,391,194

Up $3,215,513 (+24%) from 2017

Liabilities

Down

$2,586,515

Down $387,121 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$19,216,083

Down $355,396 (-1.8%) from 2017

Expenses

Down

$16,000,570

Down $560,340 (-3.4%) from 2017

Net Income

Up

$3,215,513

Up $204,944 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $13,178,333Liabilities 2011: $2,354,205Net Assets 2011: $10,824,1282011Assets 2012: $17,433,501Liabilities 2012: $2,491,186Net Assets 2012: $14,942,3152012Assets 2013: $14,206,850Liabilities 2013: $2,253,390Net Assets 2013: $11,953,4602013Assets 2014: $14,466,107Liabilities 2014: $4,925,852Net Assets 2014: $9,540,2552014Assets 2015: $13,279,097Liabilities 2015: $3,426,087Net Assets 2015: $9,853,0102015Assets 2016: $12,668,028Liabilities 2016: $2,502,916Net Assets 2016: $10,165,1122016Assets 2017: $16,149,317Liabilities 2017: $2,973,636Net Assets 2017: $13,175,6812017Assets 2018: $18,977,709Liabilities 2018: $2,586,515Net Assets 2018: $16,391,1942018Assets 2019: $20,038,290Liabilities 2019: $1,748,434Net Assets 2019: $18,289,8562019Assets 2020: $24,763,980Liabilities 2020: $3,480,785Net Assets 2020: $21,283,1952020Assets 2021: $26,190,550Liabilities 2021: $957,463Net Assets 2021: $25,233,0872021Assets 2022: $40,262,816Liabilities 2022: $2,191,617Net Assets 2022: $38,071,1992022Assets 2023: $29,219,180Liabilities 2023: $2,763,460Net Assets 2023: $26,455,7202023Assets 2024: $18,472,676Liabilities 2024: $1,983,167Net Assets 2024: $16,489,5092024

Highlighted filing

2018

Assets$18,977,709
Liabilities$2,586,515
Net Assets$16,391,194
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$40M$20M$0-$20MExpenses 2011: $21,333,0572011Expenses 2012: $24,024,0292012Revenue 2013: $17,933,768Expenses 2013: $20,922,623Net Income 2013: -$2,988,8552013Revenue 2014: $18,074,101Expenses 2014: $20,487,306Net Income 2014: -$2,413,2052014Revenue 2015: $21,206,775Expenses 2015: $20,894,020Net Income 2015: $312,7552015Revenue 2016: $19,772,247Expenses 2016: $19,460,145Net Income 2016: $312,1022016Revenue 2017: $19,571,479Expenses 2017: $16,560,910Net Income 2017: $3,010,5692017Revenue 2018: $19,216,083Expenses 2018: $16,000,570Net Income 2018: $3,215,5132018Revenue 2019: $17,279,357Expenses 2019: $15,380,695Net Income 2019: $1,898,6622019Revenue 2020: $17,772,880Expenses 2020: $14,779,541Net Income 2020: $2,993,3392020Revenue 2021: $19,692,109Expenses 2021: $13,465,581Net Income 2021: $6,226,5282021Revenue 2022: $34,242,762Expenses 2022: $21,404,650Net Income 2022: $12,838,1122022Revenue 2023: $13,528,408Expenses 2023: $25,143,887Net Income 2023: -$11,615,4792023Revenue 2024: $13,795,736Expenses 2024: $23,761,947Net Income 2024: -$9,966,2112024

Highlighted filing

2018

Revenue$19,216,083
Expenses$16,000,570
Net Income$3,215,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$19,216,083
Mission and Program Overview

Mission

To transform the academic achievements, self-confidence, and life trajectories of children living in under-resourced communities. Because bell believes in the tremendous potential of all children to excel, it recognizes them as scholars.

Bell exists to transform the academic achievements, self-confidence, and life trajectories of children living in under-resourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,470,651$10,804,238▲ $5,333,587
Pledges and Grants Receivable$5,613,379$3,884,001▼ $1,729,378
Accounts Receivable$2,290,919$1,869,275▼ $421,644
Cash and Non-Interest-Bearing Accounts$1,583,882$1,277,038▼ $306,844
Prepaid Expenses and Deferred Charges$1,034,398$749,982▼ $284,416
Land, Buildings, and Equipment, Net$112,418$54,505▼ $57,913
Total Assets$16,149,317$18,977,709▲ $2,828,392
Other Assets Total$43,670$338,670▲ $295,000
Liabilities
Accounts Payable and Accrued Expenses$2,353,882$2,198,298▼ $155,584
Deferred Revenue$619,754$388,217▼ $231,537
Total Liabilities$2,973,636$2,586,515▼ $387,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,706,384$10,108,367▲ $4,401,983
Temporarily Rstr Net Assets$7,469,297$6,282,827▼ $1,186,470
Total Net Assets Fund Balance$13,175,681$16,391,194▲ $3,215,513
Total Liabilities and Net Assets / Fund Balance$16,149,317$18,977,709▲ $2,828,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,432$1,711,424$1,731,856
Other Land Buildings$17,476$743,492$760,968
Leasehold Improvements$16,597$180,895$197,492
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany GueyeFormer President/CEO (thru June 2017)FT$347,829$2,044$349,873
Tiffany GueyeFormer President/CEO (thru June 2017-$220,829$129,044$349,873
Lauren GilbertCEO (as of July 2017)FT$198,523$62,351$260,874
Antonio BattagliaPresident/chief Operating OfficerFT$196,475$60,062$256,537
Marlene HarringtonChief Development OfficerFT$139,333$51,743$191,076
Partheev ShahVice President - Partner SolutionsFT$144,085$46,759$190,844
Daniel DobinChief of Staff (thru June 2018)FT$125,635$27,559$153,194
Damon JohnsonVice President - Partner ImpactFT$120,985$17,909$138,894
Andrew MansonSenior Director - Technology & Data OperationsFT$115,242$15,695$130,937
Kristine MurrayExecutive DirectorFT$114,430$12,632$127,062
Jaime CrespoDirector, Communications and External RelationsFT$105,897$17,423$123,320
Brenda MclaughlinChief Strategy OfficerFT$104,364$232$104,596

Board Members and Trustees

NameTitle
Laurene SperlingChair
Paula ArrojoVice Chair
Chris BulgerDirector
David ZilbermanDirector
Garrett SmithDirector
Gene GuillDirector
George NebleDirector
John J-h KimDirector
Laura SambergDirector
Michael BellDirector
Paul RevilleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Crossland GroupOrganizational Consulting Service8 FANEUIL HALL MARKETPLACE 3RD FLO, Boston, MA 02109$486,364
Leaders Of Tomorrow Youth Center INCAcademic Enrichment ServicesPO BOX 1213, Owings Mills, MD 21117$159,751
EcratchitAccounting/bookkeeping2 SHARP STREET UNIT B, Hingham, MA 02043$130,956
Revenue and Support

Revenue Composition

Contributions and Grants
$17,566,325
Program Service Revenue
$1,570,058
Investment Income
$45,954
Other Revenue
$33,746
All Other Contributions
$10,725,115
Change in Net Assets
$3,215,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,216,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,625
Total Revenue per Audited Statements
$19,247,708
Total Revenue per Form 990
$19,216,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,756,088
Other Expenses$6,244,482
Total Fundraising Expense$1,230,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,670,442$360,272$521,766$7,552,480
Current Officers, Directors, Trustees, and Key Employees$349,386$555,485$202,397$1,107,268
Fees for Services Other$63,363$955,492$35,499$1,054,354
Payroll Taxes$610,108$44,434$51,923$706,465
Information Technology$348,209$139,597$77,728$565,534
Travel$382,709$98,313$54,741$535,763
All Other Expenses$238,488$117,510$102,036$458,034
Advertising$446,473--$446,473
Office Expenses$335,614$68,250$37,968$441,832
Occupancy$214,446$108,294$60,298$383,038
Other Employee Benefits$274,246$48,900$47,681$370,827
Other Expenses$141,138$10,522-$151,660
Fees for Services Accounting$43,032$87,343-$130,375
Insurance$53,366$38,993$21,711$114,070
Depreciation Depletion$19,836$24,459$13,618$57,913
Pension Plan Contributions$12,588$3,669$2,791$19,048
Fees for Services Legal$5,324--$5,324
Total Functional Expenses$12,089,475$2,680,938$1,230,157$16,000,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,032,195
Expenses per Audited Statements$16,000,570
Total Expenses per Form 990$16,000,570
Expenses Not Reported on Form 990$31,625
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 organization distributes a copy of the 990 to members of the board of directors and invites comments from them prior to finalizing the form 990. Prior to the form 990 being provided to the board, the 990 was reviewed in detail by bell's coo and financial consultants.”

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

“Annually, during the board meeting prior to the audit work being completed, each board member, officer and key employee are required to disclose potential conflicts of interest in accordance with the policy. The board makes the final determination regarding the existence of a conflict of interest and reviews and documents all conflicts of interest. The individual with the conflict of interest is recused from any deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“Annually in the fall, the governance committee reviews compensation packages of the bell executive management team: chief executive officer, chief operating officer, president, chief strategy officer, chief impact officer, chief development officer and vice presidents. The process was most recently completed in the fall of 2017 and will be performed again in the fall of 2018.”

Form 990, Part VI, Section C, Line 19

“Upon written request and/or available on public websites.”

Filing and Contact Details

Filer

Filer Name
The Bell Foundation Inc
EIN
04-3182053
Phone
6172821567
Address
60 CLAYTON STREET, DORCHESTER, MA 02122

Signing Officer

Name
Antonio Battaglia
Title
President/COO
Phone
6172821567
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Battaglia
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
904
Volunteers
31

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Sarah Rifai CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the 2018 fiscal year, the organization began restructuring itself under a new strategic vision which sees future growth from licensing its successful education models with less of a focus on directly providing educational services to its customers. The new initiatives are designed to provide for lower costs per scholar and promote public awareness of the organization.”

Raw XML AppendixShowing 400 of 701 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/Desc0SUMMERBELL'S SUMMER PROGRAMS BOOST SCHOLAR ACHIEVEMENT, SUPPORT SUCCESSFUL TRANSITIONS THROUGH THE ELEMENTARY AND MIDDLE SCHOOL GRADES, AND ELIMINATE SUMMER LEARNING LOSS FOR AT-RISK STUDENTS. BELL'S SUMMER LEARNING APPROACH BLENDS RIGOROUS ACADEMIC INSTRUCTION WITH HANDS-ON ENRICHMENT COURSES, PROJECT-BASED LEARNING, FIELD TRIPS, AND COMMUNITY ENGAGEMENT. DURING FISCAL YEAR 2018, 16,086 SCHOLARS PARTICIPATED IN 153 SCHOOL- AND COMMUNITY-BASED SUMMER PROGRAMS. SUMMER PROGRAMS GENERALLY OPERATE UP TO FIVE DAYS PER WEEK, EIGHT HOURS PER DAY, FOR EIGHT WEEKS. BELL DELIVERS SUMMER PROGRAMS DIRECTLY AND TRAINS AND SUPPORTS SCHOOLS AND NONPROFIT ORGANIZATIONS TO OPERATE EVIDENCE-BASED PROGRAMS FOR THEIR STUDENTS. FOR EXAMPLE, BELL TRAINED 101 LOCAL YMCA ASSOCIATIONS ACROSS THE COUNTRY TO DELIVER THE POWER SCHOLARS ACADEMY, A PROGRAM BASED ON BELL'S EVIDENCE-BASED MODEL. ASSESSMENT DATA SHOW THAT SCHOLARS WHO ATTENDED BELL'S SUMMER LEARNING PROGRAMS GAINED NEW READING AND MATH SKILLS. THEY AVOIDED SUMMER LEARNING LOSS AND RETURNED TO SCHOOL IN THE FALL HAVING GAINED READING AND MATH SKILLS. IN ADDITION, NINE OUT OF TEN TEACHERS REPORTED THAT SUMMER PROGRAMS INCREASED SCHOLARS' SELF-CONFIDENCE, AND NINE OUT OF TEN PARENTS REPORTED THEY BECAME MORE ENGAGED IN THEIR CHILD'S EDUCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218084
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117423
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA ARROJO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J-H KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE NEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL REVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ZILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONIO BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY GUEYE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL DOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PARTHEEV SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAMON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAIME CRESPO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105897
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (AS OF JULY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT/CEO (THRU JUNE 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF (THRU JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT - PARTNER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - PARTNER IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR - TECHNOLOGY & DATA OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, COMMUNICATIONS AND EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06602263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019216083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077728
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0348209
IRS990/InformationTechnologyGrp/TotalAmt0565534
IRS990/InsuranceGrp/FundraisingAmt021711
IRS990/InsuranceGrp/ManagementAndGeneralAmt038993
IRS990/InsuranceGrp/ProgramServicesAmt053366
IRS990/InsuranceGrp/TotalAmt0114070
IRS990/InvestmentIncomeGrp/ExclusionAmt045954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02635811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054505
IRS990/LandBldgEquipCostOrOtherBssAmt02690316
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES. BECAUSE BELL BELIEVES IN THE TREMENDOUS POTENTIAL OF ALL CHILDREN TO EXCEL, IT RECOGNIZES THEM AS SCHOLARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013175681
IRS990/NetAssetsOrFundBalancesEOYAmt016391194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060298
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108294
IRS990/OccupancyGrp/ProgramServicesAmt0214446
IRS990/OccupancyGrp/TotalAmt0383038
IRS990/OfficeExpensesGrp/FundraisingAmt037968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335614
IRS990/OfficeExpensesGrp/TotalAmt0441832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043670
IRS990/OtherAssetsTotalGrp/EOYAmt0338670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370827
IRS990/OtherExpensesGrp/Desc0BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110522
IRS990/OtherExpensesGrp/ProgramServicesAmt01298972
IRS990/OtherExpensesGrp/ProgramServicesAmt1367772
IRS990/OtherExpensesGrp/ProgramServicesAmt2213963
IRS990/OtherExpensesGrp/ProgramServicesAmt3141138
IRS990/OtherExpensesGrp/TotalAmt01298972
IRS990/OtherExpensesGrp/TotalAmt1367772
IRS990/OtherExpensesGrp/TotalAmt2233368
IRS990/OtherExpensesGrp/TotalAmt3151660
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt033746
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06670442
IRS990/OtherSalariesAndWagesGrp/TotalAmt07552480
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0610108
IRS990/PayrollTaxesGrp/TotalAmt0706465
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03669
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570058
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOLBELL'S AFTER-SCHOOL PROGRAMS EQUIP STUDENTS WITH THE ACADEMIC SKILLS, SELF-CONFIDENCE, AND SOCIAL SKILLS THEY NEED TO SUCCEED DURING THE SCHOOL DAY. PROGRAMS BLEND SMALL-GROUP INSTRUCTION IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH ENRICHMENT ACTIVITIES AND COMMUNITY ENGAGEMENT; PARENTAL INVOLVEMENT; AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF. DURING THE 2017-2018 SCHOOL YEAR, BELL SERVED OVER 1,000 SCHOLARS IN ITS AFTER-SCHOOL PROGRAMS AT 16 SCHOOLS IN BALTIMORE, HONOLULU, DAYTON, SAN FRANCISCO AND NEW YORK CITY. PROGRAMS OPERATED FOR UP TO THREE HOURS PER DAY AND FIVE DAYS PER WEEK. ASSESSMENT DATA SHOW THAT EIGHT OUT OF TEN SCHOLARS WHO ATTENDED THE PROGRAM INCREASED THEIR SCALED SCORES IN READING AND MATH. NINE OUT OF TEN TEACHERS REPORTED THAT THE PROGRAM INCREASED SCHOLARS' SELF-CONFIDENCE, AND NINE OUT OF TEN PARENTS REPORTED THEY BECAME MORE ENGAGED IN THEIR CHILD'S EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02921948
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC INITIATIVESSTRATEGIC INITIATIVES ARE DESIGNED TO PROVIDE FOR THE FUTURE, LOWER COSTS PER SCHOLAR, AND PROMOTE PUBLIC AWARENESS AND THE BRAND OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0956608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017919158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026846
IRS990/PYOtherExpensesAmt05087347
IRS990/PYOtherRevenueAmt038360
IRS990/PYProgramServiceRevenueAmt01587115

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,977,709
Liabilities
$2,586,515
Net assets
$16,391,194
Revenue
$19,216,083
Expenses
$16,000,570
Net income
$3,215,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.98$16.5$13.8$23.8$9.97
2023Detailed filing. Detailed filing data is available for this year.$29.2$2.76$26.5$13.5$25.1$11.6
2022Detailed filing. Detailed filing data is available for this year.$40.3$2.19$38.1$34.2$21.4$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.96$25.2$19.7$13.5$6.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.48$21.3$17.8$14.8$2.99
2019Detailed filing. Detailed filing data is available for this year.$20.0$1.75$18.3$17.3$15.4$1.90
2018Detailed filing. Detailed filing data is available for this year.$19.0$2.59$16.4$19.2$16.0$3.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.97$13.2$19.6$16.6$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.50$10.2$19.8$19.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$13.3$3.43$9.85$21.2$20.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.5$4.93$9.54$18.1$20.5$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.25$12.0$17.9$20.9$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.49$14.9$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.35$10.8$21.3