Friends Of The Rafael Hernandez School Inc
- Assets
- $649.8k
- Revenue
- $794.1k
- Investments
- $0.0
- Employees
- 44
- Location
- Roxbury, MA
- Founding
- 04/2001
- Data as of
- 12/2023
- EIN
- 04-3532825
Organization Overview
Friends Of The Rafael Hernandez School Inc is located in Roxbury, MA. The organization was established in 2001. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 12/2023, Friends Of The Rafael Hernandez School Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Rafael Hernandez School 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 12/2023, Friends Of The Rafael Hernandez School Inc generated $794.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $966.6k during the year ending 12/2023. While expenses have increased by 13.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF THE HERNNDEZ (FOH) SUPPORTS AND ADVOCATES FOR THE RAFAEL HERNNDEZ K-8 DUAL LANGUAGE SCHOOL AND THE SURROUNDING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERNANDEZ AFTER SCHOOL PROGRAM (HASP)HASP PROVIDES HIGH QUALITY AFTER SCHOOL PROGRAMING FOR MORE THAN 120 STUDENTS. THE AFTER SCHOOL CURRICULUM IS ALIGNED WITH THE ACADEMIC AND SOCIAL-EMOTIONAL GOALS OF THE SCHOOL DAY PROGRAM.
OTHER PROGRAMS INCLUDE A VARIETY OF INITIATIVES THAT SUPPORT CLASSROOM LEARNING, INCLUDING ART EDUCATION AND DIRECT GRANTS TO TEACHERS FOR CLASSROOM PROJECTS.
WRAPAROUND SUPPORTTHE WRAPAROUND SUPPORT PROGRAM INCORPORATES A NUMBER OF INITIATIVES THAT SUPPORT THE STRATEGIC GOALS OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL. THESE INITIATIVES INCLUDE ADULT EDUCATION, CRITICAL SUPPORT FOR FAMILIES IN THE AREAS OF FOOD AND HOUSING, STAFF TRAINING, AND SUPPORT FOR PHYSICAL EDUCATION PROGRAMS. IT ALSO INCLUDES AN INNOVATIVE PROGRAM CALLED PRIMERAS MAESTRAS THAT TRAINS PARENTS FOR EMPLOYMENT AS PARAPROFESSIONALS.
ACADEMIC SUPPORTTHE ACADEMIC SUPPORT PROGRAM HAS AS ITS PRINCIPAL FOCUS THE BLANCA BURGOS LITERACY CENTER. THIS CENTER UTILIZES INNOVATIVE APPROACHES TO PROMOTE LITERACY WITHIN THE RAFAEL HERNANDEZ COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eloise Biscoe Clerk | OfficerTrustee | 1 | $0 |
Carolina Brito Director | Trustee | 1 | $0 |
Ana Contreras Treasurer | OfficerTrustee | 1 | $0 |
Matt Cregor Board President | OfficerTrustee | 2 | $0 |
Soo Hong Director | Trustee | 1 | $0 |
Cynthia So-Armah Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,586 |
| Total Program Service Revenue | $157,233 |
| Investment income | $6,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $794,066 |
| 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 | $429,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $412,734 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,253 |
| 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 | $0 |
| Insurance | $4,487 |
| All other expenses | $905 |
| Total functional expenses | $966,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,539 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,778 |
| Accounts payable and accrued expenses | $3,724 |
| 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 | $3,724 |
| Net assets without donor restrictions | $646,054 |
| 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 | $649,778 |