Lena Park Community Development
- Assets
- $10.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Dorchester, MA
- Founding
- 10/1972
- Data as of
- 12/2021
- 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 12/2021, Lena Park Community Development employed 41 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 12/2021, Lena Park Community Development generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 7 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
2021
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.
AFTER SCHOOL/SUMMER PROGRAM - THE AFTER-SCHOOL PROGRAM RE-OPENED FROM APRIL THROUGH DECEMBER 2021. THE PROGRAM CONSISTED OF THE COVID COMPLIANT PROTOCOL THROUGH THE LICENSE OF THE DEPARTMENT OF EARLY EDUCATION AND CARE. THIS INCLUDED HOMEWORK SUPPORT, CHESS, MODERN DANCE, ARTS, AND PHYSICAL RECREATION. WITH A TOTAL OF 10 TO 15 PARTICIPANTS, AGES 5-13 YRS OLD. THE SUMMER PROGRAM CONSISTED OF 30-40 SCHOOL-AGED CHILDREN. ACTIVITIES INCLUDED SPORTS, ARTS, AND COMPUTER LAB. A HEALTHY BREAKFAST AND LUNCH WERE PROVIDED THROUGH CITY FRESH A NUTRITIONAL-BASED PROGRAM THROUGH THE CITY OF BOSTON.
TECHNOLOGY 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Moon Treasurer | OfficerTrustee | 5 | $33,500 |
Doreen Rachal Chair | OfficerTrustee | 5 | $0 |
Mark Arnold Clerk | OfficerTrustee | 2 | $0 |
Olinka Briceno Member | Trustee | 2 | $0 |
Noah Sawyer Member | Trustee | 2 | $0 |
Abadur Rahman Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaplan Construction Construction | 12/30/14 | $1,231,635 |
Urban Edge Housing Corporation Management Fees | 12/30/14 | $196,027 |
Boehm Architecture Architecture | 12/30/14 | $129,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,910 |
| Total Program Service Revenue | $1,714,076 |
| Investment income | $1,657 |
| 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 | $2,633,969 |
| 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. | $33,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,127 |
| Payroll taxes | $68,508 |
| Fees for services: Management | $2,250 |
| Fees for services: Legal | $356,914 |
| Fees for services: Accounting | $33,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,548 |
| Advertising and promotion | $0 |
| Office expenses | $75,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,260 |
| 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 | $72,726 |
| Insurance | $15,032 |
| All other expenses | $0 |
| Total functional expenses | $2,301,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $961 |
| Savings and temporary cash investments | $4,357,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,392 |
| 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 | $97,770 |
| Net Land, buildings, and equipment | $1,655,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,848,170 |
| Intangible assets | $0 |
| Other assets | $2,473,245 |
| Total assets | $10,685,767 |
| Accounts payable and accrued expenses | $179,836 |
| 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 | $540,000 |
| Total liabilities | $2,385,398 |
| Net assets without donor restrictions | $8,300,369 |
| 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 | $10,685,767 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lena Park Community Development has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Liberty Mutual Foundation Inc Boston, MA PURPOSE: KIDS CONNECT AFTER SCHOOL PROGRAM | $20,000 |
Endowment Analysis
| Beg. Balance | $10,329 |
| Ending Balance | $10,329 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |