Katie Brown Educational Program Inc
- Assets
- $781.1k
- Revenue
- $470.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Fall River, MA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 45-0480658
Organization Overview
Katie Brown Educational Program Inc is located in Fall River, MA. The organization was established in 2002. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Katie Brown Educational Program Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katie Brown Educational Program 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, Katie Brown Educational Program Inc generated $470.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $381.1k during the year ending 06/2021. While expenses have increased by 1.6% 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
THE MAIN OBJECTIVE OF THE ORGANIZATION'S OPERATIONS IS THE BELIEF THAT EDUCATION IS THE FOUNDATION AND CHANNEL FOR THE PERMANENT CHANGE IN ATTITUDES AND BEHAVIORS. THE ORGANIZATION PROMOTES RESPECTFUL RELATIONSHIPS BY TEACHING ALTERNATIVES TO RELATIONSHIP VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S EDUCATORS WORK IN CLASSROOMS IN SOUTHEASTERN MASSACHUSETTS AND NEARBY RHODE ISLAND PRESENTING A FIVE DAY SESSION, ONE CLASS PER DAY CURRICULUM TO STUDENTS AT VARIOUS GRADE LEVELS. THE ORGANIZATION STRIVES TO REACH OUT TO YOUNG PEOPLE, HELPING THEM IDENTIFY WAYS TO KEEP THEMSELVES SAFE AND OFFERING ALTERNATIVES TO VIOLENT BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire Mcvicker Executive Director | Officer | 40 | $55,382 |
Dr Jay Schachne Chairman | OfficerTrustee | 1 | $0 |
Susan Jenkinson Clerk | OfficerTrustee | 1 | $0 |
Ann Ramos Desrosiers Treasurer | OfficerTrustee | 1 | $0 |
Mike Martin President | OfficerTrustee | 1 | $0 |
Mark Costa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,285 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $235,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,987 |
| Total Program Service Revenue | $3,000 |
| Investment income | $1,509 |
| 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 | $470,673 |
| 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. | $64,454 |
| Compensation of current officers, directors, key employees. | $7,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,437 |
| Payroll taxes | $23,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,966 |
| Advertising and promotion | $0 |
| Office expenses | $11,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,423 |
| 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 | $0 |
| Insurance | $3,443 |
| All other expenses | $0 |
| Total functional expenses | $381,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,525 |
| Savings and temporary cash investments | $692,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,266 |
| 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 | $1,200 |
| Total assets | $781,069 |
| Accounts payable and accrued expenses | $574 |
| 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 | $64,530 |
| Total liabilities | $65,104 |
| Net assets without donor restrictions | $715,965 |
| 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 | $781,069 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Katie Brown Educational Program Inc has recieved totaling $15,917.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: RELATIONSHIP VIOLENCE PREVENTION EDUCATION IN NEWPORT COUNTY | $6,500 |
Koppelman Family Foundation Philadelphia, PA PURPOSE: UNRESTRICED FOR GENERAL PURPOSES | $5,000 |
Grimshaw Gudewicz Charitable Foundation Fall River, MA PURPOSE: OPERATING | $4,000 |
Roger L Clifton Foundation Boston, MA PURPOSE: GENERAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Passage Inc Northampton, MA | $3,711,329 | $2,984,183 |
Victims Information Bureau Of Suffolk Inc C O James C Walsh Islandia, NY | $1,763,628 | $3,452,112 |
Lets Breakthrough Inc New York, NY | $1,631,048 | $1,720,017 |
Rural Law Center Of New York Inc Plattsburgh, NY | $565,457 | $1,404,480 |
Connect Inc New York, NY | $1,478,260 | $1,193,021 |
Foundation For Quality Care Inc Albany, NY | $212,876 | $1,086,918 |
Stomp Out Bullying Corp New York, NY | $591,053 | $370,298 |
Turning Point For Women And Families Flushing, NY | $310,274 | $496,997 |
Katie Brown Educational Program Inc Fall River, MA | $781,069 | $470,673 |
Domestic Violence Services Network Inc Concord, MA | $1,092,678 | $544,954 |
Child First Advocacy Center Rutland, VT | $142,976 | $300,100 |
Childrens Advocacy Center Of Franklin And North Quabbin Inc Greenfield, MA | $532,405 | $444,877 |