Immigrant Family Services Institute Inc
- Assets
- $1.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Roslindale, MA
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-4400495
Organization Overview
Immigrant Family Services Institute Inc is located in Roslindale, MA. The organization was established in 2015. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Immigrant Family Services Institute Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immigrant Family Services Institute 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, Immigrant Family Services Institute Inc generated $3.4m in total revenue. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 104.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION STRIVES TO ADDRESS THE ACADEMIC AND PERSONAL CHALLENGES CONFRONTING OUR IMMIGRANT CHILDREN BY PROVIDING TARGETED SUPPORT AND ENRICHMENT SERVICES AS A WAY TO MAXIMIZE THEIR POTENTIAL IN SCHOOL AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLUS AFTER SCHOOL AND WEEKEND PROGRAMS INCREASED ENROLLMENT TO 80 STUDENTS. AFTER-SCHOOL ADDED NEW PROGRAMMING TO BETTER SERVE OUR STUDENTS INCLUDING CHESS INSTRUCTIONS, WEEKLY ROBOTICS CLUB AND MORE INTEGRATED, HANDS ON LEARNING ACTIVITIES. TEST PREP FOR THE ISEE AND EXAM SCHOOL ENTRANCE TESTS WAS INITIATED IN PLUS AFFER-SCHOOL AND WEEKEND FOR 15 STUDENTS.
SUMMER PROGRAM PLUS SUMMER ENROLLED OVER 200 STUDENTS INCLUDING 60 ENGLISH LANGUAGE LEARNERS IN THE BOSTON PUBLIC SCHOOLS THROUGH PARTNERSHIP WITH BPS OFFICE OF ENGLISH LANGUAGE LEARNERS AND HOUSED IN THE HALEY ELEMENTARY SCHOOL IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS.IMPROVING CURRICULUM AND PROGRAMMING.
COMMUNITY EDUCATIONIFSI HOSTS A WEEKLY RADIO PROGRAM TO DISSEMINATE ACCURATE AND RELEVANT INFORMATION TO THE HAITIAN COMMUNITY COVERING A VARIETY OF TOPICS INCLUDING BUT LIMITED TO TPS RIGHTS, EDUCATION AND HEALTH CARE.THEY ALSO HOSTS A VARIETY OF SMALL GROUP WORKSHOPS FOR PARENTS REGARDING HOW TO NAVIGATE THE AMERICAN SCHOOL SYSTEM, SCHOOL CHOICE AND MORE.IFSI PARTNERS WITH DUET, WHICH OFFERS SCHOLARSHIPS TO DACA AND TPS RECIPIENTS AS WELL AS INDIVIDUALS WITH PENDING ASYLUM CASES FOR COLLEGE COURSES.BOARD MEMBER AND TD BANK MANAGER LED A MONEY MATTERS WORKSHOPS FORYOUTH AND ADULTS IN THE FALL OF 2019
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis K Spinale President | OfficerTrustee | 10 | $0 |
Sophia Boyer Treasurer / Secretary | OfficerTrustee | 5 | $0 |
Barbara Boone Director | Trustee | 5 | $0 |
Rhodes Pierre Director | Trustee | 5 | $0 |
Shannon Watson Director | Trustee | 5 | $0 |
Jeffrey Guilliaume Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,353,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,353,846 |
| Total Program Service Revenue | $13,333 |
| Investment income | $0 |
| 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 | $3,413,493 |
| 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. | $447,493 |
| Compensation of current officers, directors, key employees. | $167,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,700 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $928 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,047 |
| All other expenses | $2,112,213 |
| Total functional expenses | $2,816,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,424,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $57,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,482,000 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,482,000 |
| 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 | $1,482,000 |
Grants Awarded
Over the last fiscal year, Immigrant Family Services Institute Inc has awarded $24,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TRUE ALLIANCE CENTER PURPOSE: THE GRANT IS TO HELP IMMIGRANT CHILDREN STRIVING IN BOTH ACADEMIC FIELDS AND PERSONAL LIFE. | $21,900 |
Roxbury, MA PURPOSE: THE GRANT IS TO HELP IMMIGRANT CHILDREN STRIVING IN BOTH ACADEMIC FIELDS AND PERSONAL LIFE. | $1,000 |
Mattapan, MA PURPOSE: THE GRANT IS TO HELP IMMIGRANT CHILDREN STRIVING IN BOTH ACADEMIC FIELDS AND PERSONAL LIFE. | $1,000 |
Boston, MA PURPOSE: THE GRANT IS TO HELP IMMIGRANT CHILDREN STRIVING IN BOTH ACADEMIC FIELDS AND PERSONAL LIFE. | $100 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Immigrant Family Services Institute Inc has recieved totaling $658,339.
| Awarding Organization | Amount |
|---|---|
Rian Immigrant Center Inc Boston, MA PURPOSE: SUPPORT AND ASSISTANCE TO IMMIGRANT COMMUNITIES ACROSS MASSACHUSETTS DURING COVID-19 PANDEMIC | $287,557 |
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE | $70,282 |
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $65,000 |
Barr Foundation Boston, MA PURPOSE: SPECIAL INITIATIVES: TO PROVIDE GENERAL OPERATING SUPPORT | $50,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY OUTREACH | $31,000 |
Josephine And Louise Cranefoundation Falmouth, MA PURPOSE: UNRESTRICTED | $25,000 |
Endowment Analysis
| Net Contributions | $200,866 |
| Grants | $175,468 |
| Ending Balance | $25,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooklyn Chinese-American Association Inc Brooklyn, NY | $16,442,074 | $13,631,534 |
Mid-Island Y Jewish Community Center Inc Plainview, NY | $9,808,281 | $10,961,733 |
Rian Immigrant Center Inc Boston, MA | $3,539,791 | $6,977,812 |
Chinese Christian Herald Crusades Inc Flushing, NY | $34,224,401 | $8,882,723 |
Korean Community Services Of Metropolitan New York Inc Bayside, NY | $13,398,422 | $7,508,888 |
Haitian Americans United For Progress Hollis, NY | $605,051 | $5,406,105 |
Connecticut Institute For Refugees And Immigrants Inc Bridgeport, CT | $3,814,184 | $6,185,902 |
Journeys End Refugee Services Buffalo, NY | $3,890,672 | $5,653,427 |
Accompany Capital Inc New York, NY | $17,866,704 | $6,735,687 |
International Institute Of Buffalo Inc Buffalo, NY | $4,219,945 | $4,277,400 |
Neighbors Link Corp Mount Kisco, NY | $10,046,885 | $8,877,211 |
Type Media Center Inc New York, NY | $7,555,891 | $4,342,257 |