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ENGLISH FOR NEW BOSTONIANS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ENGLISH FOR NEW BOSTONIANS INC (EIN 46-3202177)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-15
IRS object ID
202510159349300926
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-15T08:27:12-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463202177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENGLISH FOR NEW BOSTONIANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENGLBusinessNameControlTxt
Phone6179826860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEVONSHIRE STREET 700AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDIA GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179826860PhoneNum
Signature2025-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GISOPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2025-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAUDIA GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEVONSHIRE STREET 700AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,059,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENGLISHFORNEWBOSTONIANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENGLISH FOR NEW BOSTONIANS ENSURES ACCESS TO HIGH QUALITY ENGLISH CLASSES SO THAT ADULT IMMIGRANTS ACROSS RACE, EDUCATION, AND MIGRATORY BACKGROUNDS CAN PURSUE THEIR ASPIRATIONS AND CONTRIBUTE TO A COMMONWEALTH THAT FULLY VALUES THEIR TALENTS AND VOICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers141TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,308,053PYContributionsGrantsAmt
CY Contributions Grants$4,239,301CYContributionsGrantsAmt
PY Program Service Revenue$349,381PYProgramServiceRevenueAmt
CY Program Service Revenue$786,722CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$35,829PYOtherRevenueAmt
CY Other Revenue-$15,640CYOtherRevenueAmt
PY Total Revenue$2,621,605PYTotalRevenueAmt
CY Total Revenue$5,010,383CYTotalRevenueAmt
PY Grants And Similar Paid$1,361,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,205,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,104,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,417,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$262,811CYTotalFundraisingExpenseAmt
PY Other Expenses$670,455PYOtherExpensesAmt
CY Other Expenses$907,772CYOtherExpensesAmt
PY Total Expenses$3,136,038PYTotalExpensesAmt
CY Total Expenses$3,531,367CYTotalExpensesAmt
PY Revenues Less Expenses-$514,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,479,016CYRevenuesLessExpensesAmt
Total Assets BOY$2,053,322TotalAssetsBOYAmt
Total Assets EOY$3,509,050TotalAssetsEOYAmt
Total Liabilities BOY$494,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,559,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,047,858NetAssetsOrFundBalancesEOYAmt
MissionENGLISH FOR NEW BOSTONIANS ENSURES ACCESS TO HIGH-QUALITY ENGLISH CLASSES SO THAT ADULT IMMIGRANTS ACROSS RACE, EDUCATION, AND MIGRATORY BACKGROUNDS CAN PURSUE THEIR ASPIRATIONS AND CONTRIBUTE TO A COMMONWEALTH THAT FULLY VALUES THEIR TALENTS AND VOICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,352,027ExpenseAmt
Grant$1,205,851GrantAmt
Revenue$762,122RevenueAmt
DescESOL PROGRAMS AND SERVICES - ENB AWARDS GRANTS TO SUPPORT ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES FOR OVER 1,000 LEARNERS IN COMMUNITY, ORGANIZATIONS ACROSS BOSTON. ENB'S TARGETED ESOL INITIATIVES ADDRESS UNIQUE GOALS OF LEARNERS AT HOME, AT WORK, AND IN THE COMMUNITY. THEY INCLUDE: ESOL PATHWAYS, ESOL FOR PARENTS, ENGLISH FOR IMMIGRANT ENTREPRENEURS. ENB ALSO PARTNERS WITH EMPLOYERS TO DESIGN AND IMPLEMENT WORKPLACE ENGLISH PROGRAMS. STARTING IN FY24 ENB ALSO PROVIDED ESOL CLASSES IN EMERGENCY ASSISTANCE SHELTERS UNDER A CONTRACT WITH THE STATE OF MASSACHUSETTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$158,930ExpenseAmt
DescCAPACITY BUILDING - ENB PROVIDES SYSTEM-WIDE SUPPORTS TO ESOL PROGRAMS AND TEACHERS, INCLUDING TRAINING AND TECHNICAL ASSISTANCE ON ESOL METHODOLOGY, LEARNER ASSISTANCE, TECHNOLOGY INTEGRATION IN THE CLASSROOM AND CURRICULUM DEVELOPMENT. ENB ALSO TRAINS AND DEPLOYS VOLUNTEER TUTORS TO ASSIST ESOL STUDENTS AND CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$145,050ExpenseAmt
Revenue$24,600RevenueAmt
DescCOMMUNICATIONS AND PUBLIC EDUCATION - ENB EXPANDS RESOURCES THROUGH ITS FLAGSHIP STATEWIDE ENGLISH WORKS CAMPAIGN, CALLING FOR A HIGH-QUALITY, PUBLIC-PRIVATE ESOL SYSTEM THAT SERVES IMMIGRANTS, BUSINESSES, AND THE COMMONWEALTH OF MASSACHUSETTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,656,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAUDIA GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179826861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 DEVONSHIRE ST SUITE 700AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHEL BAMANI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
YONGMEI CHEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
LORI YARVIS
CLERK1.00Yes (X)Yes (X)$0$0$0
LAZARO LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
MYRNA GUERRERO-MCCABE
DIRECTOR1.00Yes (X)$0$0$0
GRACE MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN GALVIN
DIRECTOR1.00Yes (X)$0$0$0
TERRY KWAN
DIRECTOR1.00Yes (X)$0$0$0
DAPHNE PAULINO RAMOS
DIRECTOR1.00Yes (X)$0$0$0
COREAN REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN GARRIDO
DIRECTOR (THROUGH 12/31/23)1.00Yes (X)$0$0$0
JULIE SMITH-BARTOLONI
DIRECTOR1.00Yes (X)$0$0$0
MARIANGELY SOLIS-CERVERA
DIRECTOR1.00Yes (X)$0$0$0
AURORA CASTILLO MAGNER
DIRECTOR1.00Yes (X)$0$0$0
DIANA CHIANG
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA GREEN
EXECUTIVE DIRECTOR37.50Yes (X)$103,240$0$3,993
BALKYS ANDERSON
CHIEF FINANCIAL OFFICER37.50Yes (X)$50,282$0$14,434
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$179,817FundraisingAmt
Government Grants$925,101GovernmentGrantsAmt
All Other Contributions$3,134,383AllOtherContributionsAmt
Total Contributions$4,239,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME611600$762,122$762,122
MEMBERSHIP DUES611710$24,600$24,600
FieldValueIRS element (for citing)
Total Program Service Revenue$786,722TotalProgramServiceRevenueAmt
Fundraising Gross Income$33,760FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$179,817ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,400FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,640TotalRevenueColumnAmt
Exclusion-$15,640ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,010,383TotalRevenueColumnAmt
Related Or Exempt Func Income$786,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,205,851TotalAmt
Program Services$1,205,851ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,697TotalAmt
Program Services$145,078ProgramServicesAmt
Management And General$26,873ManagementAndGeneralAmt
Fundraising$53,746FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$966,406TotalAmt
Program Services$520,939ProgramServicesAmt
Management And General$376,024ManagementAndGeneralAmt
Fundraising$69,443FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,501TotalAmt
Program Services$9,729ProgramServicesAmt
Management And General$1,567ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,419TotalAmt
Program Services$91,063ProgramServicesAmt
Management And General$16,158ManagementAndGeneralAmt
Fundraising$11,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,721TotalAmt
Program Services$73,713ProgramServicesAmt
Management And General$11,875ManagementAndGeneralAmt
Fundraising$9,133FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,943TotalAmt
Management And General$2,943ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,080TotalAmt
Management And General$70,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$585,725TotalAmt
Program Services$433,220ProgramServicesAmt
Management And General$60,639ManagementAndGeneralAmt
Fundraising$91,866FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,171TotalAmt
Program Services$60,952ProgramServicesAmt
Management And General$10,536ManagementAndGeneralAmt
Fundraising$9,683FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,834TotalAmt
Program Services$49,154ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$3,337FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,191TotalAmt
Program Services$53,354ProgramServicesAmt
Management And General$19,222ManagementAndGeneralAmt
Fundraising$10,615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Program Services$9,438ProgramServicesAmt
Fundraising$382FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,599TotalAmt
Management And General$2,519ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,637TotalAmt
Program Services$3,026ProgramServicesAmt
Management And General$1,009ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
PAYROLL AND BANK FEES$9,794$9,153$641
STAFF TRAINING$2,594$2,484$110
SUBSCRIPTIONS$2,384$1,124$770$490

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,531,367TotalAmt
Program Services$2,656,007ProgramServicesAmt
Management And General$612,549ManagementAndGeneralAmt
Fundraising$262,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$991,067BOYAmt
EOY$425,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,000,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$744,625BOYAmt
EOY$781,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,858BOYAmt
EOY$162,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,379BOYAmt
EOY$1,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$218,393BOYAmt
EOY$137,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,322BOYAmt
EOY$3,509,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,405BOYAmt
EOY$197,297EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,775BOYAmt
EOY$263,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,180BOYAmt
EOY$461,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$859,514BOYAmt
EOY$2,567,053EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$699,628BOYAmt
EOY$480,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,559,142BOYAmt
EOY$3,047,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,053,322BOYAmt
EOY$3,509,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,479,016ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$9,700DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,427,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308,053CurrentTaxYearMinus1YearAmt
Current Tax Year$4,239,301CurrentTaxYearAmt
Total$11,921,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,376,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,427,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308,053CurrentTaxYearMinus1YearAmt
Current Tax Year$4,239,301CurrentTaxYearAmt
Total$11,921,843TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,634,140SubstantialContributorsTotAmt
Public Support Total170$10,287,703PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,438CurrentTaxYearMinus4YearsAmt
Total$80,438TotalAmt
FieldValueIRS element (for citing)
Total Support$12,002,281TotalSupportAmt
Gross Receipts Rltd Activities$1,136,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85710PublicSupportCY170Pct
Public Support PY1700.76200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$127,500
OPERATING LEASE$136,395
FieldValueIRS element (for citing)
Total Liability$263,895TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,069,483TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,700RevenueNotReportedAmt
Revenue Subtotal$5,059,783RevenueSubtotalAmt
Other Revenues Not Included-$49,400OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$49,400RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,010,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,580,767TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,400OtherExpensesIncludedAmt
Expenses Not Reported$49,400ExpensesNotReportedAmt
Expenses Subtotal$3,531,367ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,531,367TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -49,400.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 49,400.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISING OUR VOICESEvent1Nm
Gross Receipts Event1$117,677GrossReceiptsEvent1Amt
Charitable Contri Event1$113,000CharitableContriEvent1Amt
Gross Revenue Event1$4,677GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,780RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,677FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,885OtherDirectExpensesEvent1Amt
Event2SMALL BUSINESS PITCHEvent2Nm
Gross Receipts Event2$41,000GrossReceiptsEvent2Amt
Charitable Contri Event2$40,366CharitableContriEvent2Amt
Gross Revenue Event2$634GrossRevenueEvent2Amt
Cash Prizes Event2$6,250CashPrizesEvent2Amt
Rent Facility Costs Event2$900RentFacilityCostsEvent2Amt
Food And Beverage Event2$634FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$976OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$54,900GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$26,451CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,449GrossRevenueOtherEventsAmt
Cash Prizes Other Events$200CashPrizesOtherEventsAmt
Food And Beverage Other Events$27,849FoodAndBeverageOtherEventsAmt
Entertainment Other Events$600EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$649OthDirectExpnssOtherEventsAmt
Gross Receipts Total$213,577GrossReceiptsTotalAmt
Charitable Contributions Tot$179,817CharitableContributionsTotAmt
Gross Revenue Total Events$33,760GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,450CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,680RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,160FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,400DirectExpenseSummaryEventsAmt
Net Income Summary-$15,640NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABCD SOUTH SIDE ADULT ESOL
178 TREMONT STREETBOSTONMA02111042304133501C3$55,000$0ENGLISH LEARNING FOR ADULTS
ASIAN AMERICAN CIVIC ASSOCIATION
87 TYLER STREETBOSTONMA02111042476258501C3$65,000$0ENGLISH LEARNING FOR ADULTS
BOSTON CHINATOWN NEIGHBORHOOD CENTER
885 WASHINGTON STREETBOSTONMA02111237209691501C3$21,500$0ENGLISH LEARNING FOR ADULTS
BOSTON PUBLIC SCHOOLS
2300 WASHINGTON STROXBURYMA02120222514422501C3$30,000$0ENGLISH LEARNING FOR ADULTS
EAST BOSTON COMMUNITY COUNCIL
282 MERIDIAN ST 2ND FLOORBOSTONMA02128042774242501C3$78,139$0ENGLISH LEARNING FOR ADULTS
EAST BOSTON HARBORSIDE COMMUNITY SCHOOL COUNCIL INC
312 BORDER STBOSTONMA02128042764692501C3$86,000$0ENGLISH LEARNING FOR ADULTS
EDUCATIONAL DEVELOPMENT GROUP (EDG)
812 HUNTINGTON AVE 1BOSTONMA02115223092859501C3$83,500$0ENGLISH LEARNING FOR ADULTS
GARDNER PILOT ACADEMY
30 ATHOL STREETALLSTONMA02134222514422501C3$133,000$0ENGLISH LEARNING FOR ADULTS
GILBERT ALBERT COMMUNITY CENTER
155 WASHINGTON STDORCHESTERMA02121300430263501C3$150,000$0ENGLISH LEARNING FOR ADULTS
HAITIAN MULTI SERVICE CENTER
185 COLUMBIA ROADDORCHESTERMA02121042534041501C3$40,633$0ENGLISH LEARNING FOR ADULTS
JAMAICA PLAIN COMMUNITY CENTERS ADULT LEARNING PROGRAM
20 SOUTH STREETJAMAICA PLAINMA02130237282116501C3$49,000$0ENGLISH LEARNING FOR ADULTS
JULIE'S FAMILY LEARNING PROGRAM
133 DORCHESTER STBOSTONMA02127113692512501C3$16,317$0ENGLISH LEARNING FOR ADULTS
JVS
75 FEDERAL STBOSTONMA02110042104357501C3$67,000$0ENGLISH LEARNING FOR ADULTS
MAVERICK LANDING
31 LIVERPOOL STBOSTONMA02128205911734501C3$95,000$0ENGLISH LEARNING FOR ADULTS
NEIGHBORHOOD OF AFFORDABLE HOUSING (NOAH)
143 BORDER STREETBOSTONMA02128042964630501C3$43,720$0ENGLISH LEARNING FOR ADULTS
ST MARK COMMUNITY EDUCATION PROGRAM
25 BEACH STDORCHESTERMA02122800773653501C3$48,042$0ENGLISH LEARNING FOR ADULTS
YMCA EDUCATION & TRAINING
100 FRANKLIN ST LOWER LEVELBOSTONMA02110042103551501C3$94,000$0ENGLISH LEARNING FOR ADULTS
IMMIGRANT FAMILY SERVICES INSTITUTE
575 AMERICAN LEGION HWYROSLINDALEMA02131474400495501C3$50,000$0ENGLISH LEARNING FOR ADULTS
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAKES GRANTS THROUGH A COMPETITIVE PROCESS TO ENGLISH LANGUAGE LEARNING PROGRAMS FOR ADULTS. ENB REQUESTS MID- AND END OF YEAR REPORTS AND CONDUCTS EVALUATIVE SITE VISITS TO EACH GRANTEE TO ENSURE SATISFACTORY PERFORMANCE AND RECORD KEEPING DURING THE YEAR. A FINANCIAL ACCOUNTING RECORD ALSO IS REQUIRED AT THE COMPLETION OF THE GRANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990 AND APPROVE IT BEFORE IT IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA WRITTEN CONFLICT OF INTEREST STATEMENT IS PREPARED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB. THE 990 AND FORM PC WILL ALSO BE AVAILABLE ON THE ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB AND ALSO AVAILABLE ON ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONSULTING FEES: PROGRAM SERVICE EXPENSES 433,220. MANAGEMENT AND GENERAL EXPENSES 60,139. FUNDRAISING EXPENSES 91,866. TOTAL EXPENSES 585,225.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.