Form 990, Page 6, Part VI, Line 11B
“All members received an electronic copy and were asked to review it prior to our submission.”
990 • Fiscal year 2025 • EIN 45-5622649
Scores are not available for this record yet.
Assets
Up$1,980,846
Up $344,070 (+21%) from 2024
Net Assets
Up$1,774,251
Up $243,797 (+16%) from 2024
Liabilities
Up$206,595
Up $100,273 (+94%) from 2024
Revenue
Down$1,394,342
Down $210,544 (-13%) from 2024
Expenses
Up$1,150,545
Up $121,753 (+12%) from 2024
Net Income
Down$243,797
Down $332,297 (-58%) from 2024
Apprentice learning provides real-world work experiences for middle school students. We leverage career exploration to teach skills and to nuture dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,069,735 | $1,660,559 | ▲ $590,824 |
| Pledges and Grants Receivable | $132,250 | $183,050 | ▲ $50,800 |
| Accounts Receivable | $387,613 | $100,165 | ▼ $287,448 |
| Prepaid Expenses and Deferred Charges | $18,171 | $32,513 | ▲ $14,342 |
| Land, Buildings, and Equipment, Net | $1,695 | $579 | ▼ $1,116 |
| Total Assets | $1,636,776 | $1,980,846 | ▲ $344,070 |
| Other Assets Total | $27,312 | $3,980 | ▼ $23,332 |
| Liabilities | |||
| Deferred Revenue | - | $144,000 | - |
| Other Liabilities | $43,874 | $31,800 | ▼ $12,074 |
| Accounts Payable and Accrued Expenses | $62,448 | $30,795 | ▼ $31,653 |
| Total Liabilities | $106,322 | $206,595 | ▲ $100,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,421,954 | $1,562,251 | ▲ $140,297 |
| Net Assets With Donor Restrictions | $108,500 | $212,000 | ▲ $103,500 |
| Total Net Assets Fund Balance | $1,530,454 | $1,774,251 | ▲ $243,797 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,776 | $1,980,846 | ▲ $344,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $579 | $11,489 | $12,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Letta Neely | Executive Di | FT | $114,664 | $7,043 | $121,707 |
| Kelly Mosley | VP of Operat | FT | $102,754 | $4,397 | $107,151 |
| Name | Title |
|---|---|
| Brenda Kirouac | President |
| Elizabeth Sanderson | Director |
| Justin Mclean | Director |
| Kevin Fudge | Director |
| Madeleine Rodriguez | Director |
| Maguire Dalporto | Director |
| Pennie Gregory | Director |
| Rohit Chandra | Director |
| Theresa Brewer | Director |
| Elizabeth Walczak | Clerk |
| Chris Schultz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,359 |
| Other Expenses | $481,186 |
| Total Fundraising Expense | $291,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,780 | $30,507 | $44,770 | $345,057 |
| Current Officers, Directors, Trustees, and Key Employees | $58,951 | $34,341 | $139,936 | $233,228 |
| Fees for Services Other | $20,335 | $21,342 | $38,040 | $79,717 |
| All Other Expenses | $31,845 | $11,637 | $17,690 | $61,172 |
| Payroll Taxes | $27,492 | $5,306 | $15,434 | $48,232 |
| Other Employee Benefits | $14,844 | $2,865 | $8,333 | $26,042 |
| Occupancy | $13,680 | $2,640 | $7,680 | $24,000 |
| Other Expenses | $23,999 | - | - | $23,999 |
| Pension Plan Contributions | $9,576 | $1,848 | $5,376 | $16,800 |
| Information Technology | $4,932 | $3,029 | $4,230 | $12,191 |
| Insurance | $6,697 | $1,292 | $3,759 | $11,748 |
| Fees for Services Accounting | - | $10,427 | - | $10,427 |
| Office Expenses | $3,609 | $2,550 | $416 | $6,575 |
| Travel | $2,799 | $820 | $1,459 | $5,078 |
| Advertising | - | - | $2,500 | $2,500 |
| Conferences and Meetings | $150 | $26 | $1,782 | $1,958 |
| Depreciation Depletion | $636 | $123 | $357 | $1,116 |
| Total Functional Expenses | $730,030 | $128,753 | $291,762 | $1,150,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,795 |
| Expenses per Audited Statements | $1,150,545 |
| Total Expenses per Form 990 | $1,150,545 |
| Expenses Not Reported on Form 990 | $4,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Liabilities | $27,820 |
| Lease Liability | $3,980 |
“All members received an electronic copy and were asked to review it prior to our submission.”
“Financials are updated through the ma attorney general's office and on guidestar. Materials are also available upon request and through our annual report.”
“The board approves the executive director's salary. The president/executive director recuses herself from the vote.”
“The board approves the overall salary budget. The executive director approves individual staff salaries.”
“AVAILABLE UPON REQUEST.”
“Professionals from partner businesses host youth in the workplace for one day visits or for career apprenticeships of two hours, once a week for six weeks. College students volunteer to supervise youth during apprenticeships.”
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/AccountsReceivableGrp/EOYAmt | 0 | 100165 |
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| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE LEARNING PROVIDES REAL-WORLD WORK EXPERIENCES FOR MIDDLE SCHOOL STUDENTS. WE LEVERAGE CAREER EXPLORATION TO TEACH SKILLS AND TO NUTURE DREAMS. |
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| IRS990/Desc | 0 | APPRENTICE LEARNING SERVES OVER 450 YOUTH PER YEAR IN PARTNERSHIP WITH FIVE BOSTON PUBLIC SCHOOLS IN DORCHESTER, JAMAICA PLAIN, AND ROXBURY. UNIQUE AMONG MIDDLE SCHOOL CAREER PROGRAMS, APPRENTICE LEARNING IS INTEGRATED INTO THE SCHOOL DAY BEGINNING IN THE SEVENTH GRADE, LEADING TO A WORKPLACE-BASED APPRENTICESHIP IN EIGHTH GRADE, AND TO PAID SUMMER AND AFTER-SCHOOL INTERNSHIP OPPORTUNITIES AND JOB REFERRALS FOR RISING AND CURRENT NINTH GRADE STUDENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROHIT CHANDRA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADELEINE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNIE GREGORY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/MissionDesc | 0 | APPRENTICE LEARNING PROVIDES REAL-WORLD WORK EXPERIENCES FOR MIDDLE SCHOOL STUDENTS. WE LEVERAGE CAREER EXPLORATION TO TEACH SKILLS AND TO NUTURE DREAMS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48232 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5376 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32513 |
| IRS990/PrincipalOfficerNm | 0 | LETTA NEELY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30016 |
| IRS990/PYOtherExpensesAmt | 0 | 473223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 555569 |
| IRS990/PYTotalExpensesAmt | 0 | 1028792 |
| IRS990/PYTotalRevenueAmt | 0 | 1604886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 464010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3881325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1828676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3412389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 468936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3881325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3967221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1150545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1394342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1150545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1394342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1398592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONALS FROM PARTNER BUSINESSES HOST YOUTH IN THE WORKPLACE FOR ONE DAY VISITS OR FOR CAREER APPRENTICESHIPS OF TWO HOURS, ONCE A WEEK FOR SIX WEEKS. COLLEGE STUDENTS VOLUNTEER TO SUPERVISE YOUTH DURING APPRENTICESHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS RECEIVED AN ELECTRONIC COPY AND WERE ASKED TO REVIEW IT PRIOR TO OUR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIALS ARE UPDATED THROUGH THE MA ATTORNEY GENERAL'S OFFICE AND ON GUIDESTAR. MATERIALS ARE ALSO AVAILABLE UPON REQUEST AND THROUGH OUR ANNUAL REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE PRESIDENT/EXECUTIVE DIRECTOR RECUSES HERSELF FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES THE OVERALL SALARY BUDGET. THE EXECUTIVE DIRECTOR APPROVES INDIVIDUAL STAFF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1636776 |
| IRS990/TotalAssetsEOYAmt | 0 | 1980846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1636776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1980846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 894663 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 291762 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.