New England Basecamp
- Assets
- $1.6m
- Revenue
- $903.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Pawtucket, RI
- Founding
- 08/2017
- Data as of
- 06/2022
- EIN
- 82-1115697
Organization Overview
New England Basecamp is located in Pawtucket, RI. The organization was established in 2017. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, New England Basecamp employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Basecamp 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 06/2022, New England Basecamp generated $903.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $840.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ALL STUDENTS BY SHOWING UP FOR AND FOLLOWING UP WITH EDUCATORS AS THEY IMAGINE EQUITABLE TEACHING AND LEARNING THROUGH AUTHENTIC PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR VISION IS THAT EDUCATIONAL COMMUNITIES ARE PREPARED AND COMMITTED TO SUPPORTING EACH STUDENT IN REACHING THEIR FULLEST POTENTIAL BY LEARNING FROM AND WITH EACH OTHER. THE ORGANIZATION PARTNER WITH SCHOOLS AND DISTRICTS TO EMPOWER EDUCATORS AND LEADERS WITH THE MINDSETS, KNOWLEDGE, AND SKILLS NECESSARY TO SERVE ALL STUDENTS. WE BELIEVE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM HISTORICALLY UNDERSERVED GROUPS, DESERVE STUDENT-CENTERED EDUCATIONAL ENVIRONMENTS DESIGNED FOR THEM TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayna Fox-Norwitz Executive Director | Officer | 40 | $97,732 |
Dennise Kowalcyzk Secretary | OfficerTrustee | 1 | $0 |
Doreen Berard Vice President | OfficerTrustee | 1 | $0 |
Kathryn Cantwell President | OfficerTrustee | 1 | $0 |
Kelly Shea Treasurer | OfficerTrustee | 1 | $0 |
Peter Hopkins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,337 |
| Total Program Service Revenue | $711,891 |
| Investment income | $1,181 |
| 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 | $903,409 |
| 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 | $605,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,578 |
| Payroll taxes | $57,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,608 |
| Advertising and promotion | $13,620 |
| Office expenses | $1,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,825 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,175 |
| Insurance | $6,115 |
| All other expenses | $509 |
| Total functional expenses | $840,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,059 |
| Savings and temporary cash investments | $701,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,268 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $8,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $1,574,687 |
| Accounts payable and accrued expenses | $25,746 |
| 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 | $25,746 |
| Net assets without donor restrictions | $1,548,941 |
| 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 | $1,574,687 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New England Basecamp has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Worcester City Campus Corporation Shrewsbury, MA | $408,230,540 | $37,285,221 |
Uchcfc Circle Road Corp Farmington, CT | $184,016,128 | $11,665,579 |
Massachusetts Green High Performance Computing Center Inc Holyoke, MA | $16,995,884 | $7,668,165 |
Hill For Literacy Inc Woburn, MA | $4,985,114 | $5,142,068 |
Springfield Empowerment Zone Partnership Inc Springfield, MA | $1,933,246 | $3,615,602 |
Babson Global Inc Babson Park, MA | $57,693,168 | $4,620,069 |
Australian Universities & Schools Usa Foundation Inc Cambridge, MA | $340,253 | $2,427,102 |
Timothy Smith Network Inc Roxbury, MA | $1,262,156 | $986,082 |
American Congregational Association Boston, MA | $42,360,042 | $2,216,371 |
Lgh Administrative Services Inc Lawrence, MA | $34,376,000 | $388,422 |
Longwood Medical Energy Collaborative Inc Boston, MA | $336,172 | $1,324,978 |
Presentation School Foundation Inc Brighton, MA | $5,273,831 | $874,783 |