Lena Park Community Development
- Assets
- $9.8m
- Revenue
- $821.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Dorchester, MA
- Founding
- 10/1972
- Data as of
- 12/2022
- EIN
- 04-2531287
Organization Overview
Lena Park Community Development is located in Dorchester, MA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Lena Park Community Development employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lena Park Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lena Park Community Development generated $821.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INTEGRATED PROGRAMS AND SERVICES WHICH WILL STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES FOR THE RESIDENTS OF BOSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING AND COMMUNITY ENGAGEMENT - TO MAINTAIN HOUSING SOLUTIONS FOR DETERIORATING HOUSING SECTORS AND THE DECREASING SUPPLY OF AFFORDABLE HOUSING.LENA PARK SUMMER YOUTH PROGRAM CONSISTED OF ENGAGING YOUTH BETWEEN THE AGES OF 13-20 IN AMAZING ACTIVITIES HELD AT THE LENA PARK COMMUNITY CENTER LOCATED IN DORCHESTER MA. MANY OF THE ACTIVITIES CREATED GAVE OUR TEENS THE OPPORTUNITY TO WORK AND PLAY IN A SAFE AND NURTURINGENVIRONMENT. THE 8-WEEK PROGRAM CONSISTED OF MORE THAN 50 TO 60 TEENS DAILY PARTICIPATING IN THE FOLLOWING ACTIVITIES:WORKFORCE DEVELOPMENT TRAINING & WORKSHOPSRECREATIONAL SPORTS ACTIVITIESARTS& CRAFTS ACTIVITIESCOMPUTER AND FABLAB ACTIVITIESTECHNOLOGY CENTER - IS A STATE OF THE ART CLASSROOM WITH 21ST CENTURY TECHNOLOGY. THIS CENTER IS AVAILABLE FOR THE COMMUNITY TO USE TO INCREASE THEIR TECHNOLOGICAL AND WORKPLACE SKILLS. THESE CLASSES GIVE FAMILIES AN OPPORTUNITY TO MOVE FORWARD IN THEIR EDUCATION AND DEVELOP A SKILL SET TO MEET THE MINIMUM TECHNOLOGICAL REQUIREMENTS FOR DAY TO DAY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olinka Briceno Chair | OfficerTrustee | 5 | $6,000 |
Gloria Moon Treasurer | OfficerTrustee | 5 | $0 |
Karen Allen-Bowie Clerk | OfficerTrustee | 2 | $0 |
Noah Sawyer Member | Trustee | 2 | $0 |
Alice Cintron Member | Trustee | 2 | $6,000 |
Gregory Hill Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaplan Construction Construction | 12/30/14 | $1,231,635 |
Boehm Architecture Architecture | 12/30/14 | $129,909 |
Urban Edge Housing Corporation Management Fees | 12/30/14 | $196,027 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,138 |
| Total Program Service Revenue | $521,828 |
| Investment income | $1,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $821,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,112 |
| Compensation of current officers, directors, key employees. | $108,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,753 |
| Payroll taxes | $44,451 |
| Fees for services: Management | $37,800 |
| Fees for services: Legal | $38,532 |
| Fees for services: Accounting | $38,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,129 |
| Advertising and promotion | $0 |
| Office expenses | $82,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,141 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,877 |
| Insurance | $18,458 |
| All other expenses | $0 |
| Total functional expenses | $1,840,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961 |
| Savings and temporary cash investments | $5,222,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,962 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,872 |
| Net Land, buildings, and equipment | $2,234,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,725,849 |
| Intangible assets | $0 |
| Other assets | $534,347 |
| Total assets | $9,830,468 |
| Accounts payable and accrued expenses | $128,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,665,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $600,000 |
| Total liabilities | $2,393,936 |
| Net assets without donor restrictions | $7,436,532 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,830,468 |