The B E L L Foundation Inc
- Assets
- $40.3m
- Revenue
- $34.2m
- Investments
- $0.0
- Employees
- 95
- Location
- Westwood, MA
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 04-3182053
Organization Overview
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 12/2022, B E L L Foundation Inc employed 95 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 12/2022, B E L L Foundation Inc generated $34.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $21.4m during the year ending 12/2022. While expenses have increased by 1.2% 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 TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES INNOVATIVE SOLUTIONS, SERVICES AND RESOURCES TO SCALE AND CREATE MEANINGFUL IMPACT ACROSS A VARIETY OF SETTINGS AND COMMUNITIES. THE ORGANIZATION HAS A SOFTWARE-AS-A-SERVICE MODEL CREATED THROUGH A PROPRIETARY PLATFORM, ARLY, THAT ENABLES PARTNERS TO SCALE AND STRENGTHEN THEIR YOUTH DEVELOPMENT PROGRAMMING. IT INCLUDES FEATURES SUCH AS PROGRAM CONFIGURATION, STAFF AND SCHOLAR MANAGEMENT, FAMILY COMMUNICATIONS, PROFESSIONAL LEARNING MANAGEMENT SYSTEM, EVALUATION, AND OTHER RESOURCES. THE ORGANIZATION'S COMPLETE YOUTH PROGRAM MANAGEMENT SOLUTION PROVIDES A PATHWAY FOR RAPID SCALE AND DRIVE BETTER OUTCOMES. AS BELLXCEL SEEKS TO ADDRESS THE URGENT NEED FOR QUALITY, AFFORDABLE YOUTH PROGRAM OPPORTUNITIES, ARLY EMPOWERS PROVIDERS WITH TOOLS AND RESOURCES THAT INCREASE EFFICIENCY AND IMPROVE OPERATIONS, SO THEY CAN FOCUS ON WHAT REALLY MATTERSELEVATING THE POTENTIAL OF THE CHILDREN THEY SERVE. 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Gilbert Chief Executive Officer | OfficerTrustee | 40 | $423,745 |
Laura Samberg Chair | OfficerTrustee | 5 | $0 |
Paulo Arojo Vice-Chair | OfficerTrustee | 5 | $0 |
Chris Bulger Director | Trustee | 5 | $0 |
Laura Glick Director | Trustee | 5 | $0 |
Laura Grattan Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Magic Software Inc Support For Bellxcel Online Platform | 12/30/22 | $2,666,835 |
Red Foundry Llc Consulting - Web & Mobile App Developmen | 12/30/22 | $430,001 |
West Monroe Partners Llc Ach Consulting - Functional Review Of Sales | 12/30/22 | $277,972 |
Rural Sourcing Incsparq Outsourced Software Engineering | 12/30/22 | $667,747 |
Manifesto Llc Consulting - Marketing & Brand Support S | 12/30/22 | $251,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,349,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,548,454 |
| Total Program Service Revenue | $5,644,320 |
| Investment income | $27,950 |
| 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 | $34,242,762 |
| 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. | $813,775 |
| Compensation of current officers, directors, key employees. | $406,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,200,979 |
| Pension plan accruals and contributions | $31,995 |
| Other employee benefits | $579,970 |
| Payroll taxes | $550,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,619 |
| Fees for services: Accounting | $96,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,233,641 |
| Advertising and promotion | $140,201 |
| Office expenses | $226,202 |
| Information technology | $767,406 |
| Royalties | $0 |
| Occupancy | $210,914 |
| Travel | $595,334 |
| 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 | $2,707,728 |
| Insurance | $49,226 |
| All other expenses | $61,022 |
| Total functional expenses | $21,404,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,487,841 |
| Savings and temporary cash investments | $4,507,949 |
| Pledges and grants receivable | $240,479 |
| Accounts receivable, net | $422,578 |
| 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 | $174,625 |
| Net Land, buildings, and equipment | $5,128,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $272,924 |
| Other assets | $27,441 |
| Total assets | $40,262,816 |
| Accounts payable and accrued expenses | $1,296,150 |
| Grants payable | $0 |
| Deferred revenue | $617,826 |
| 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 | $277,641 |
| Total liabilities | $2,191,617 |
| Net assets without donor restrictions | $36,655,261 |
| Net assets with donor restrictions | $1,415,938 |
| 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 | $40,262,816 |