Hyde Square Task Force Inc is located in Jamaica Plain, MA. The organization was established in 1991. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Hyde Square Task Force Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hyde Square Task Force 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 06/2022, Hyde Square Task Force Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT HYDE SQUARE TASK FORCE, YOUTH ARE AT THE HEART OF WHAT WE DO. WE BELIEVE YOUTH HAVE IMMENSE POTENTIAL, YET AT THE SAME TIME RESEARCH TELLS US THAT THEY FACE MANY OBSTACLES. WHEN HSTF WAS FOUNDED IN THE LATE 1980S, A COALITION OF NEIGHBORS AND COMMUNITY LEADERS FELT A SENSE OF URGENCY TO ADDRESS THE VIOLENCE AND ECONOMIC AND SOCIAL CHALLENGES FACING THE HYDE/JACKSON SQUARE NEIGHBORHOOD OF JAMAICA PLAIN. HSTF NOW ENGAGES OVER 1,000 YOUTH AGES 6-25 IN COLLEGE AND CAREER PREPARATION, AFRO-LATIN ARTS MASTERY AND CULTURAL ENRICHMENT, AND COMMUNITY-BUILDING INITIATIVES. IN DOING SO, WE ENSURE THAT YOUTH HAVE THE ARTS AND EDUCATIONAL OPPORTUNITIES THEY NEED AND DESERVE IN ORDER TO BE SUCCESSFUL, AND THAT THEIR VOICES AND CULTURES ARE VALUED AND CELEBRATED IN BOSTON'S LATIN QUARTER AND BEYOND. OUR WORK IS GUIDED BY OUR MISSION: TO DEVELOP THE SKILLS OF YOUTH AND THEIR FAMILIES, SO THEY ARE EMPOWERED TO ENHANCE THEIR OWN LIVES AND BUILD A STRONG AND VIBRANT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATIVE DEVELOPMENT AND ORGANIZING HSTF HAS PLACED A RENEWED EMPHASIS ON PROVIDING FREE, ACCESSIBLE, AND YEAR-ROUND AFRO-LATIN CULTURE-BASED PROGRAMMING IN BOSTON'S LATIN QUARTER. WE ORGANIZE A SIX-WEEK LATIN QUARTER SUMMER SERIES WITH MUSIC PERFORMANCES, ART-MAKING, AND OTHER ACTIVITIES. WE HOLD A SERIES OF OTHER EVENTS DURING THE YEAR, INCLUDING A HALLOWEEN FESTIVAL IN THE FALL, AND A THREE KINGS DAY CELEBRATION IN THE WINTER. OUR CREATIVE DEVELOPMENT PROGRAM IS GOING A LONG WAY TOWARDS BUILDING A DYNAMIC AND VIBRANT LATIN QUARTER. HSTF BELIEVES IT IS CRITICAL TO SUPPORT OUR YOUTH LEADERS AS THEY TRANSFORM THEIR LIVES, AND AS THEY TRANSFORM OUR COMMUNITY. OUR YOUTH LEADERS HAVE ORGANIZED AND ADVOCATED FOR SYSTEMIC CHANGES WHICH HAVE BEAUTIFIED AND REJUVENATED THE NEIGHBORHOOD.
ARTS & CULTURAL PROGRAMS OUR YOUTH LEADERS ARE PROUD OF THE DEEP-ROOTED AFRO LATIN CULTURE OF BOSTON'S LATIN QUARTER, AND WE HAVE DEVELOPED OUR RENOWNED ARTS AND CULTURE-BASED YOUTH LEADERSHIP PROGRAMS WITH THIS IN MIND. EVERY YEAR, 100 YOUTH LEADERS TRAIN IN AFRO LATIN DANCE, MUSIC, AND THEATRE. OUR PROGRAMMING INSPIRES OUR YOUNG PEOPLE TO INVEST THEIR BEST EFFORTS INTO THEIR CRAFT. THEY PERFORM ACROSS OUR NEIGHBORHOOD AND GREATER BOSTON FOR THOUSANDS OF AUDIENCE MEMBERS OF ALL AGES AND BACKGROUNDS. OUR PROGRAMMING IS STRENGTHENED BY PARTNERSHIPS WITH ORGANIZATIONS SUCH AS BERKLEE COLLEGE OF MUSIC AND THE ISABELLA STEWART GARDNER MUSEUM. OUR COLLABORATION WITH BOSTON PUBLIC SCHOOLS FOR THE LEARN THROUGH DANCE PROGRAM REACHES OVER 400 STUDENTS ANNUALLY THROUGH AFRO-LATIN DANCE CLASSES TAUGHT DURING THE SCHOOL DAY. OUR MUSIC CLUBHOUSE PROVIDES FREE MUSIC LESSONS TO CHILDREN AND YOUTH OF ALL AGES FROM LOW-INCOME BACKGROUNDS IN OUR NEIGHBORHOOD.
HIGH SCHOOL & COLLEGE SUCCESS HSTF YOUTH LEADERS BENEFIT FROM ACCESS TO OUR HOLISTIC MULTI-YEAR COLLEGE AND CAREER PIPELINE. THE MAJORITY OF THE 120 YOUNG PEOPLE WE SERVE ANNUALLY ARE YOUTH OF COLOR, COME FROM LOW-INCOME BACKGROUNDS, AND ARE FIRST GENERATION COLLEGE STUDENTS. THEY FACE INNUMERABLE BARRIERS AS THEY STRIVE TO COMPLETE HIGH SCHOOL AND COLLEGE AND SECURE STABLE EMPLOYMENT UPON GRADUATION. OUR PROGRAMMING IS SPECIFICALLY DESIGNED TO BUILD UPON OUR YOUTHS' STRENGTHS AND ENSURE THEIR SUCCESS. THEY ARE PAIRED WITH DEDICATED MENTORS FROM LOCAL COLLEGES OR FROM THE COMMUNITY AND ARE SUPPORTED BY SEASONED YOUTH DEVELOPMENT PROGRAM STAFF. THROUGHOUT HIGH SCHOOL, YOUTH AND THEIR MENTORS EXPLORE COLLEGE AND CAREERS THROUGH HANDS-ON ACTIVITIES AND OPPORTUNITIES TO BUILD THEIR TRANSFERABLE 21ST CENTURY SKILLS IN COMMUNICATION, COLLABORATION, AND PERSONAL MANAGEMENT. THEY ALSO ACCESS DROP-IN AND APPOINTMENT-BASED ACADEMIC TUTORING IN CORE ACADEMIC SUBJECTS. SENIORS WORK WITH THEIR MENTORS TO DRAFT COLLEGE ESSAYS, PREPARE COLLEGE APPLICATIONS, SUBMIT FINANCIAL AID PAPERWORK, AND ENROLL IN THEIR COLLEGE OF CHOICE. ONCE THEY ARRIVE ON THEIR COLLEGE CAMPUS, HSTF YOUTH WORK WITH COLLEGE SUCCESS COACHES TO BALANCE THEIR COURSE LOAD, MANAGE THEIR FINANCIAL AID, MAINTAIN THEIR MENTAL AND PHYSICAL HEALTH, AND INDEPENDENTLY ACCESS CAMPUS RESOURCES AS THEY WORK TOWARD EARNING THEIR DEGREE.
LIVING SAFELY IN JACKSON SQUARETHE LIVING SAFELY IN JACKSON SQUARE COALITION IS A CROSS-SECTOR PARTNERSHIP FOCUSED ON REDUCING THE CAUSES OF CHILDHOOD TRAUMA THAT TOO OFTEN LEAD TO ADVERSE HEALTH IMPACTS AND CAN CREATE OBSTACLES TO GROWTH AND ACHIEVEMENT. THIS PLACE-BASED COALITION INCLUDES LOCAL NONPROFITS, SCHOOLS, CHILD WELFARE, LAW ENFORCEMENT, PROPERTY OWNERS AND MANAGERS, RESIDENTS, AND OTHER STAKEHOLDERS, WHO WILL WORK TOGETHER TO DEVELOP A COLLECTIVE IMPACT APPROACH THAT ADDRESSES CHILDREN'S HEALTH, WITH A FOCUS ON FAMILY STABILITY, YOUTH ENGAGEMENT, AND IMPROVED SAFETY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Celina Miranda Executive Director | Officer | 40 | $157,665 |
Enoes Andujar Director Of Finance | Officer | 40 | $68,537 |
Mark Saperstein President | OfficerTrustee | 4 | $0 |
Anny Sanchez Treasurer | OfficerTrustee | 4 | $0 |
Galicia Escarfullery Vice President | OfficerTrustee | 4 | $0 |
Stephanie Lin Clerk | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,349 |
Membership dues | $0 |
Fundraising events | $77,736 |
Related organizations | $0 |
Government grants | $285,285 |
All other contributions, gifts, grants, and similar amounts not included above | $2,582,855 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,947,225 |
Total Program Service Revenue | $95,781 |
Investment income | $5,893 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $47,832 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,096,731 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $171,994 |
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. | $257,287 |
Compensation of current officers, directors, key employees. | $55,888 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $740,451 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,063 |
Payroll taxes | $86,698 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,050 |
Fees for services: Accounting | $11,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $205,267 |
Advertising and promotion | $1,297 |
Office expenses | $26,337 |
Information technology | $13,196 |
Royalties | $0 |
Occupancy | $112,837 |
Travel | $2,108 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,318 |
Interest | $50,541 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $114,270 |
Insurance | $30,413 |
All other expenses | $7,387 |
Total functional expenses | $2,144,234 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,285,606 |
Savings and temporary cash investments | $3,218,441 |
Pledges and grants receivable | $1,421,558 |
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 | $9,992 |
Net Land, buildings, and equipment | $2,877,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,812,597 |
Accounts payable and accrued expenses | $188,131 |
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 | $1,067,507 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,255,638 |
Net assets without donor restrictions | $5,146,042 |
Net assets with donor restrictions | $2,410,917 |
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 | $8,812,597 |
Over the last fiscal year, Hyde Square Task Force Inc has awarded $127,475 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Jamaica Plain, MA PURPOSE: CAPITAL GRANT AND GENERAL OPERATING SUPPORT. | $117,475 |
Jamaica Plain, MA PURPOSE: TECHNICAL ASSISTANCE GRANT | $10,000 |
Over the last fiscal year, we have identified 1 grants that Hyde Square Task Force Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Sherman And Linda Saperstein Charitable Trust Scottsdale, AZ PURPOSE: GENERAL SUPPORT OF YOUTH ARTS PROGRAMS | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |
Creating Resources For Empowerment And Action Inc New York, NY | $14,539,110 | $8,895,948 |
Avodah The Jewish Service Corps Inc New York, NY | $2,569,454 | $4,032,872 |