The B E L L Foundation Inc is located in Westwood, MA. The organization was established in 1994. 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 12/2021, B E L L Foundation Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B E L L Foundation 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 12/2021, B E L L Foundation Inc generated $19.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $13.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM MODELS ARE DESIGNED TO SERVE SCHOLARS WHO READ AND PERFORM MATH BELOW GRADE-LEVEL, AND WHO COME FROM LOW-INCOME FAMILIES AND DISADVANTAGED NEIGHBORHOODS. THE ORGANIZATION'S SCHOLARS ACHIEVE STRONG OUTCOMES EACH YEAR, AND PROGRAMS ARE RECOGNIZED AS MODELS OF EXCELLENCE BY SCHOOL DISTRICTS, POLICY MAKERS, AND LEADERS IN THE EDUCATION AND PHILANTHROPIC COMMUNITIES.THE ORGANIZATION'S PROGRAMS SET HIGH EXPECTATIONS FOR SCHOLARS AND INCLUDE ELEMENTS THAT ARE PROVEN TO INCREASE THEIR TIME-ON-TASK AND ACCELERATE LEARNING, INCLUDING SMALL-GROUP INSTRUCTION IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH ENRICHMENT COURSES, FIELD TRIPS AND COMMUNITY SERVICE, PARENTAL INVOLVEMENT AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF.THE ORGANIZATION IS ALSO WORKING ON STRATEGIC INITIATIVES DESIGNED TO PROVIDE FOR THE FUTURE, LOWER COSTS PER SCHOLAR, AND PROMOTE PUBLIC AWARENESS AND THE BRAND OF THE ORGANIZATION.THE ORGANIZATION DEVELOPED A TECHNOLOGY PLATFORM UNDER THE SOFTWARE-AS-A-SERVICE MODEL WHICH ENABLED THE ORGANIZATION'S PARTNERS TO SCALE AND STRENGTHEN THEIR YOUTH DEVELOPMENT PROGRAMMING. THIS PROPRIETARY PLATFORM WAS CREATED TO DESIGN, RUN AND MEASURE HIGHQUALITY PROGRAMMING, SUCH AS PROGRAM CONFIGURATION, STAFF AND SCHOLAR MANAGEMENT, FAMILY COMMUNICATIONS, PROFESSIONAL LEARNING MANAGEMENT SYSTEM, EVALUATION, AND OTHER RESOURCES. THE "ALL-IN-ONE PLACE" PLATFORM SOLUTION PROVIDES EASY ACCESS TO CONTENT, PRACTICES, TOOLS, TEMPLATES AND RESOURCES BACKED BY THE ORGANIZATION'S YEARS OF EXPERIENCE AND EXPERT VALIDATION. THE ORGANIZATION MARKETS TO YOUTH PROGRAMS TO PROVIDE THEM WITH ACCESS TO TIME SAVING DIGITAL TOOLS SO THEY CAN SPEND LESS TIME DEALING WITH PROGRAM LOGISTICS AND PAPERWORK AND MORE TIME FOCUSED ON WHAT MATTERS MOST ELEVATING THE POTENTIAL OF YOUTH.ADDITIONALLY, PARTNERS WILL BE ABLE TO OPTIMIZE THEIR BUSINESS OPERATIONS, STREAMLINE PROGRAM ADMINISTRATION, AND AGGREGATE CRITICAL INFORMATION WITH DASHBOARD TOOLS. THE TECHNOLOGY PLATFORM LAUNCHED IN THE FALL OF 2021.
THE ORGANIZATION PROVIDES CONSULTING SERVICES TO HELP SCHOOLS AND NONPROFITS ACCELERATE AND SCALE THEIR IMPACT. THE ORGANIZATION'S QUALITY IMPROVEMENT SOLUTION IS DESIGNED TO HELP PROGRAM PROVIDERS IDENTIFY WHERE TO INVEST EFFORT TO ELEVATE QUALITY AND IMPROVE OUTCOMES. THE CONSULTING PROCESS INCLUDES AN INITIAL INTERVIEW WITH PROGRAM LEADERSHIP, MULTIPLE ACTIVITY OBSERVATIONS DURING A DAY-LONG SITE VISIT AND A CUSTOMIZED DASHBOARD AND DEBRIEF SESSION TO SHARE FEEDBACK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Gilbert Chief Executive Officer | OfficerTrustee | 40 | $377,067 |
Antonio Battaglia President And Chief Operating Officer | Officer | 40 | $336,808 |
Barbara Adamus Chief Strategy Officer | 40 | $277,083 | |
Branda Mclaughlin Chief Impact Officer | 40 | $249,831 | |
Brita Nordin Chief Product Officer | 40 | $238,895 | |
Marlene Harrington Chief Development Officer | 40 | $237,369 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Magic Software Inc Technology Development | 12/30/21 | $2,088,356 |
Sos Brooklyn Inc Strategic Ux & Ui Design Services | 12/30/21 | $459,000 |
The Learning Agenda Inc Strategic Grant Management Consulting Se | 12/30/21 | $229,684 |
West Monroe Partners Llc Ach Strategic Financial Forecast Consulting | 12/30/21 | $167,500 |
Piper Editorial Consulting Llc Social Media & Content Consulting Servic | 12/30/21 | $119,045 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,653,000 |
All other contributions, gifts, grants, and similar amounts not included above | $11,386,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,039,789 |
Total Program Service Revenue | $6,501,808 |
Investment income | $3,126 |
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 | $19,692,109 |
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. | $761,776 |
Compensation of current officers, directors, key employees. | $761,776 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,294,202 |
Pension plan accruals and contributions | $26,170 |
Other employee benefits | $414,839 |
Payroll taxes | $570,895 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,259 |
Fees for services: Accounting | $94,840 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,605,624 |
Advertising and promotion | $73,805 |
Office expenses | $205,679 |
Information technology | $462,899 |
Royalties | $0 |
Occupancy | $228,433 |
Travel | $47,008 |
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 | $451,412 |
Insurance | $60,111 |
All other expenses | $233,048 |
Total functional expenses | $13,465,581 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,179,690 |
Savings and temporary cash investments | $4,402,393 |
Pledges and grants receivable | $89,028 |
Accounts receivable, net | $1,536,202 |
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 | $51,285 |
Net Land, buildings, and equipment | $5,887,573 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,044,379 |
Total assets | $26,190,550 |
Accounts payable and accrued expenses | $957,463 |
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 | $0 |
Total liabilities | $957,463 |
Net assets without donor restrictions | $23,815,776 |
Net assets with donor restrictions | $1,417,311 |
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 | $26,190,550 |
Over the last fiscal year, we have identified 8 grants that The B E L L Foundation Inc has recieved totaling $4,003,630.
Awarding Organization | Amount |
---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $3,000,000 |
New York Life Foundation New York, NY PURPOSE: EDUC. GENERAL | $875,000 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $30,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: EDUCATION & ENRICHMENT OPPORTUNITIES FOR UNDERSERVED YOUTH | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: BELLXCEL 2021 ACADEMIC & ENRICHMENT PROGRAMS IN BOSTON | $25,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: EDUCATION & ENRICHMENT OPPORTUNITIES FOR UNDERSERVED YOUTH | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Thames Valley Council For Community Action Inc Jewett City, CT | $13,514,685 | $42,090,218 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
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 |