East Boston Harborside Community School Council Inc
- Assets
- $531.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 63
- Location
- East Boston, MA
- Founding
- 11/1983
- Data as of
- 06/2021
- EIN
- 04-2764692
Organization Overview
East Boston Harborside Community School Council Inc is located in East Boston, MA. The organization was established in 1983. As of 06/2021, East Boston Harborside Community School Council Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Boston Harborside Community School Council Inc 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 06/2021, East Boston Harborside Community School Council Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $964.4k during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
EDUCATIONAL AND RECREATIONAL COMMUNITY ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL CLASSES, JOB TRAINING SKILLS, ENGLISH AS A SECOND LANGUAGE, DIVERSITY COURSES, YOUTH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Zaluski Secretary | OfficerTrustee | 2 | $0 |
Andrea Candreva-Arroyo Treasuer | OfficerTrustee | 2 | $0 |
Maria Vargas President | OfficerTrustee | 2 | $0 |
Joseph Ruggiero Board Member | OfficerTrustee | 2 | $0 |
Laura Escolero Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $969,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,940 |
| Total Program Service Revenue | $225 |
| Investment income | $34 |
| 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 | $1,275,199 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $706,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $85,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $619 |
| Office expenses | $317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $244 |
| Insurance | $13,966 |
| All other expenses | $7,904 |
| Total functional expenses | $964,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,100 |
| Accounts receivable, net | $0 |
| 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 | $1,164 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,000 |
| Total assets | $531,046 |
| Accounts payable and accrued expenses | $59,570 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,501 |
| Total liabilities | $211,071 |
| Net assets without donor restrictions | $274,194 |
| Net assets with donor restrictions | $45,781 |
| 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 | $531,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Boston Harborside Community School Council Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
The East Boston Foundation East Boston, MA PURPOSE: FOR YOUTH SUMMER PROGRAMS, GIRL'S TEEN CENTER AND TO SUPPORT EASTIE PRIDE DAY.FOR YOUTH SUMMER PROGRAMS, GIRL'S TEEN CENTER AND TO SUPPORT EASTIE PRIDE DAY | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Learning Center Of Bridgeport Incorporated Bridgeport, CT | $11,401,730 | $5,233,526 |
Literacy Assistance Center New York, NY | $1,628,526 | $2,446,043 |
East Boston Harborside Community School Council Inc East Boston, MA | $531,046 | $1,275,199 |
Tutorial Center Bennington, VT | $532,029 | $525,977 |
Dover Adult Learning Center Inc Dover, NH | $901,074 | $282,378 |