ENGLISH FOR NEW BOSTONIANS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENGLISH FOR NEW BOSTONIANS INC (EIN 46-3202177)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-15
- IRS object ID
- 202122889349301797
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-15T16:28:55-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Gilroy CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Greenacre Rd | AddressLine1Txt |
| City | Westwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463202177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | English for New Bostonians Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Chauncy Street 4th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Green | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6179826860 | PhoneNum |
| Signature | 2021-10-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claudia | PersonFirstNm |
| Person Last | Green | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Gilroy | PreparerPersonNm |
| PTIN | P01069703 | PTIN |
| Phone | 7816964019 | PhoneNum |
| Preparation | 2021-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,570,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To invest in the future of our region by fostering a high-quality, targeted system that prepares English language learners to pursue their educational, economic and civic aspirations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,172,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,411,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $158,318 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,438 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,390,638 | PYTotalRevenueAmt |
| CY Total Revenue | $1,570,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $719,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $775,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,265 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,490 | PYOtherExpensesAmt |
| CY Other Expenses | $271,388 | CYOtherExpensesAmt |
| PY Total Expenses | $1,400,905 | PYTotalExpensesAmt |
| CY Total Expenses | $1,604,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,040,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,026,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $932,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $898,372 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To invest in the future of our region by fostering a high-quality, targeted system that prepares English language learners to pursue their educational, economic and civic aspirations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $954,162 | ExpenseAmt |
| Grant | $775,500 | GrantAmt |
| Desc | Grant Making - ENB AWARDS GRANTS TO SUPPORT ENGLISH FOR SPEAKERS OF OTHER LANGUAGES(ESOL) CLASSES FOR OVER 1,000 LEARNERS IN COMMUNITY, FAITH ANDLABOR-BASED ORGANIZATIONS ACROSS BOSTON. ENBS TARGETED ESOLINITIATIVES ADDRESS UNIQUE GOALS OF LEARNERS AT HOME, AT WORK AND INTHE COMMUNITY. THEY INCLUDE:- ESOL PATHWAYS- ESOL FOR PARENTS- ESOL FOR ENTREPRENEURS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,320 | ExpenseAmt |
| Desc | Capacity BuildingENB PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROGRAMS ON ESOLMETHODOLOGY, LEARNER ASSESSMENT, TECHNOLOGY INTEGRATION IN THECLASSROOM AND CURRICULUM DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,173 | ExpenseAmt |
| Desc | Public Education - ENB EXPANDS RESOURCES THROUGH ITS FLAGSHIP STATEWIDE ENGLISH WORKSCAMPAIGN, CALLING FOR A HIGH-QUALITY, PUBLIC-PRIVATE ESOL SYSTEM THATSERVES IMMIGRANTS,BUSINESSES, AND THE COMMONWEALTH OF MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,366,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Green | PersonNm |
| Phone | 6179826860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Chauncy Street 4th Floor | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Claudia Green | ||||||||
| Executive Director | 37.50 | 0.00 | Yes (X) | $87,116 | $0 | $4,818 | ||
| Corean Reynolds | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Daphne Paulino Ramos | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Galvin | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Adrian Garrido | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Yusufi Vali | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Sherman | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Terry Kwan | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Wilfrix Cherazard | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Alberto Calvo | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Maria Harris | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Myrna Guerrero-McCabe | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michel Bamani | ||||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Yongmei Chen | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lori Yarvis | ||||||||
| Clerk | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $197,204 | GovernmentGrantsAmt |
| All Other Contributions | $1,214,736 | AllOtherContributionsAmt |
| Total Contributions | $1,411,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract income | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $158,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,318 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $158,318 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,570,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,500 | TotalAmt |
| Program Services | $775,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,116 | TotalAmt |
| Program Services | $52,270 | ProgramServicesAmt |
| Management And General | $17,423 | ManagementAndGeneralAmt |
| Fundraising | $17,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,450 | TotalAmt |
| Program Services | $282,884 | ProgramServicesAmt |
| Management And General | $9,317 | ManagementAndGeneralAmt |
| Fundraising | $67,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,771 | TotalAmt |
| Program Services | $32,100 | ProgramServicesAmt |
| Management And General | $2,561 | ManagementAndGeneralAmt |
| Fundraising | $8,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,928 | TotalAmt |
| Program Services | $58,626 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
| Management And General | $23,306 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,248 | TotalAmt |
| Program Services | $112,601 | ProgramServicesAmt |
| Management And General | $7,182 | ManagementAndGeneralAmt |
| Fundraising | $29,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $1,099 | ManagementAndGeneralAmt |
| Fundraising | $2,831 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693 | TotalAmt |
| Program Services | $1,802 | ProgramServicesAmt |
| Management And General | $3,841 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,785 | TotalAmt |
| Program Services | $24,576 | ProgramServicesAmt |
| Management And General | $10,985 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290 | TotalAmt |
| Program Services | $429 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511 | TotalAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $23,190 | $23,190 | ||
| Payroll processing and bank | $4,635 | $246 | $4,389 | |
| Subscriptions | $5,681 | $917 | $1,403 | $3,361 |
| Postage and Printing | $8,605 | $2,778 | $5,827 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,153 | TotalAmt |
| Program Services | $1,366,655 | ProgramServicesAmt |
| Management And General | $90,423 | ManagementAndGeneralAmt |
| Fundraising | $147,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,573 | BOYAmt |
| EOY | $748,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,992 | BOYAmt |
| EOY | $249,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,720 | BOYAmt |
| EOY | $13,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714 | BOYAmt |
| EOY | $14,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,999 | BOYAmt |
| EOY | $1,026,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,582 | BOYAmt |
| EOY | $85,577 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,150 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,732 | BOYAmt |
| EOY | $127,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,226 | BOYAmt |
| EOY | $442,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,041 | BOYAmt |
| EOY | $455,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,267 | BOYAmt |
| EOY | $898,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,999 | BOYAmt |
| EOY | $1,026,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,258 | CurrentTaxYearAmt |
| Total | $7,136,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,376,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,258 | CurrentTaxYearAmt |
| Total | $7,136,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $701,775 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,435,057 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $80,438 | CurrentTaxYearMinus1YearAmt |
| Total | $80,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,217,270 | TotalSupportAmt |
| Public Support CY170 | 0.89160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,576,258 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,570,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,570,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,610,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,604,153 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,604,153 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABCD South Side Adult ESOL | |||||||
| 19 Corinth Street | Roslindale | MA | 02131 | 501c3 | $65,000 | FMV | English learning for adult immigrants |
| Asian American Civic Association | |||||||
| 87 Tyler St | Boston | MA | 02111 | 5013c | $57,000 | FMV | English learning for adult immigrants |
| Asian Task Force Against Domestic | |||||||
| PO Box 120108 | Boston | MA | 02112 | 501c3 | $19,000 | FMV | English learning for adult immigrants |
| Boston Center for Youth & Families | |||||||
| 50 West Brookline Street | Roxbury Crossing | MA | 02120 | 501c3 | $26,000 | FMV | English learning for adult immigrants |
| Boston Chinatown Neighborhood Cente | |||||||
| 885 Washington Str | Boston | MA | 02111 | 501c3 | $20,000 | FMV | English learning for adult immigrants |
| Boston Public Schools | |||||||
| 55 Malcolm X Boulevard | Roxbury Crossing | MA | 02120 | $24,000 | English learning for adult immigrants | ||
| East Boston Community Council | |||||||
| 282 Meridian Str | East Boston | MA | 02128 | 501c3 | $35,000 | FMV | English learning for adult immigrants |
| East Boston Harborside Community | |||||||
| 312 Border St | East Boston | MA | 02128 | 501c3 | $61,500 | FMV | English learning for adult immigrants |
| YMCA Education & Training | |||||||
| 100 Franklin St | Boston | MA | 02110 | 501c3 | $54,000 | FMV | English learning for adult immigrants |
| St Marks Community Education | |||||||
| 20 Roselan St | Dorchester Center | MA | 02124 | 501c3 | $48,000 | FMV | English learning for adult immigrants |
| Educational Development Group EDG | |||||||
| 434 Mass Ave G1 | Boston | MA | 02118 | 501c3 | $47,000 | FMV | English learning for adult immigrants |
| Gardner Pilot Academy | |||||||
| 30 Athol Str | Allston | MA | 02134 | 501c3 | $78,000 | FMV | English learning for adult immigrants |
| Gilbert Albert Community Center | |||||||
| 155 Washington St | Dorchester | MA | 02121 | 501c3 | $45,000 | FMV | English learning for adult immigrants |
| Haitian Multi Service Center | |||||||
| 185 Columbia Rd | Dorchester | MA | 02121 | 501c3 | $52,000 | FMV | English learning for adult immigrants |
| Jamaica Plain Community Centers | |||||||
| 20 South Str | Jamaica Plain | MA | 02130 | 501c3 | $41,000 | FMV | English learning for adult immigrants |
| JVS | |||||||
| 75 Federal St | Boston | MA | 02110 | 501c3 | $47,000 | FMV | English learning for adult immigrants |
| Maverick Landing Community Services | |||||||
| 31 Liverpool St | East Boston | MA | 02128 | 501c3 | $24,000 | FMV | English learning for adult immigrants |
| Neighborhood of Affordable Housing | |||||||
| 143 Border Str | East Boston | MA | 02128 | 501c3 | $32,000 | FMV | English learning for adult immigrants |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | PURPOSE OF GRANT:THE CENTRAL GOAL OF THE ENGLISH FOR NEW BOSTONIANS (ENB) GRANTS PROGRAMS IS TO SUPPORT HIGH-QUALITY, ACCESSIBLE ESOL PROGRAMS AND TO EXPAND BOSTONS CAPACITY TO SERVE ENGLISH LANGUAGE LEARNERS. THIS GRANT SHALL BE USED TO SUPPORT SLOTS IN CLASSES IN THE GRANTEES ADULT ESOL PROGRAM AND TO SUPPORT DEVELOPMENT OF THE GRANTEES ADULT ESOL PROGRAM. PROGRAM SITE VISITS AND EVALUATIONS:THE GRANTEE SHALL PERMIT ENB OR ITS DESIGNATED REPRESENTATIVES TO CONDUCT SITE VISITS TO ENSURE COMPLIANCE WITH THE TERMS OF THIS AGREEMENT. AT ANY TIME DURING NORMAL BUSINESS HOURS, BUT WITHOUT UNREASONABLE DISRUPTION OF THE GRANTEES NORMAL BUSINESS, AND AS FREQUENTLY AS ENB DEEMS NECESSARY,THERE SHALL BE MADE AVAILABLE TO ENB, FOR EXAMINATION AND AUDIT, ALL RECORDS AND DATA RELATING TO ALL MATTERS COVERED BY THE GRANT AGREEMENT. MONITORING SHALL INCLUDE THE VERIFICATION BY ENB STAFF OF ALL PROGRAM ACTIVITIES. ACCOUNTING RECORD REQUIREMENTS AND FINANCIAL REVIEW:THE USE OF GRANT FUNDS IS RESTRICTED SOLELY TO THE PURPOSES OF THE GRANT AND SHOULD BE SO DESIGNATED ON GRANTEE ACCOUNTING AND FINANCIAL RECORDS. UNDER NO CIRCUMSTANCES MAY GRANT FUNDS BE EXPENDED, BORROWED (INTER-FUNDED), PLEDGED, OR TRANSFERRED FOR REASONS UNASSOCIATED WITH THE STATED PURPOSES OF THE GRANT. FOR PURPOSES OF CONTROLLING AND REPORTING ON THE RECEIPT ANDDISBURSEMENT OF GRANT FUNDS, GRANTEE ACCOUNTING RECORDS SHOULD BE STRUCTURED SO THAT SUCH TRANSACTIONS ARE EASILY AND READILY IDENTIFIABLE. VOUCHERS CONSISTING OF BILLS, INVOICES, CANCELLED CHECKS, RECEIPTS, ETC.WHICH DOCUMENT THE DISBURSEMENT OF FUNDS FOR THE GRANT,SHALL BE RETAINED BY THE GRANTEE FOR AT LEAST TWO YEARS AFTER FINAL DISBURSEMENT OF THE GRANT AND MAY BE EXAMINED BY REPRESENTATIVES OF ENB ON REASONABLE NOTICE. ENB MAY, ON REASONABLE NOTICE TO THE GRANTEE, INSPECT,AUDIT, OR COPY THE GRANTEES RECORDS PERTAINING TO THE GRANT. CONTINUOUS IMPROVEMENT:ALL GRANTEES WILL SUBMIT A CONTINUOUS IMPROVEMENT GOAL CONNECTED TO THE INDICATORS OF PROGRAM QUALITY AND, CONNECTED TO THE TARGET AREA FOR TARGETED GRANTS.REQUIRED MEETINGS:GRANTEE WILL ACTIVELY PARTICIPATE IN ENB MEETINGS AND TECHNICAL ASSISTANCE,AS INVITED BY THE ENB PROGRAM MANAGER. ESOL FOR PARENTS AND EMERGING GRANTEES WILL PARTICIPATE IN AN ESTIMATED 4-6 COHORT MEETINGS OR TRAININGS PER YEAR. REPORTING:THE GRANTEE MUST SUBMIT INTERIM AND FINAL REPORTS, AS FOLLOWS:1) A REPORT ON THE QUALITATIVE EXPERIENCES THAT OCCUR DURINGIMPLEMENTATION OF THEIR GRANT;2) INFORMATION ON PARTICIPANT ENROLLMENT, ATTENDANCE, DEMOGRAPHICCHARACTERISTICS, ETHNICITY, GENDER AND AGE;3) DATA ON LEARNING GAINS, EMPLOYMENT CHANGES, AND OTHER OUTCOMES;4) REPORT OF PROGRESS TOWARD CONTINUOUS IMPROVEMENT GOAL/PROGRAMDEVELOPMENT PLAN: ACTION STEPS TAKEN AND COMPLETED, ATTAINMENT OF SELECTEDBENCHMARKS, WORKING WITHIN ESTABLISHED TIME-LINE, EFFECTIVE USE OF TECHNICAL ASSISTANCE, IF APPLICABLE; 5) FINANCIAL REPORT OF INCOME AND EXPENSES OF THE ENB-FUNDED PROGRAM.CANCELLATION OR WITHDRAWAL OF GRANT -THE GRANT AGREEMENT MAY BE TERMINATED AS FOLLOWS:ENB MAY IMMEDIATELY TERMINATE THE AGREEMENT IF FOR ANY REASON ENB FAILS TO ACQUIRE FUNDS THROUGH WHICH THIS AGREEMENT ISFUNDED. ENB MAY TERMINATE THE AGREEMENT, IN WHOLE OR IN PART, WITH 30 DAYS NOTICE, AT ANY TIME THAT ENB DETERMINES THAT:1. GRANTEE HAS MATERIALLY FAILED TO COMPLY WITH ANY OF THE PROVISIONS CONTAINED IN THE AGREEMENT; OR2. GRANTEE MATERIALLY FAILS TO PERFORM IN WHOLE OR IN PART UNDER THE AGREEMENT OR FAILS TO MAKE SUFFICIENT PROGRESS SO AS TO ENDANGER PERFORMANCE OF GRANTEES OBLIGATIONS TO OPERATE THE GRANTED PROGRAM; OR 3.GRANTEE MAKES A MISREPRESENTATION OF A MATERIAL NATURE EITHER IN A REQUEST FOR PAYMENT, IN THE GRANTEES PROPOSAL, OR IN ANY OTHER DOCUMENT PRESENTED TO ENBTHE NOTICE SHALL STATE THE REASONS FOR TERMINATION AND WILL STATE A PERIOD OF NOT LESS THAN 30 DAYS DURING WHICH THE REASON FOR TERMINATION MUST BE REMEDIED, SUBJECT TO APPROVAL BY ENB. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Yongmei Chen | |||
| Board member | $20,000 | Grant received | false |
| Maria Harris | |||
| Board member | $24,000 | Grant paid | false |
| Adrian Garrado | |||
| Board Member | $20,000 | Grant received | false |
| Corean Reynolds | |||
| Board Member | $100,000 | Grant Received | false |
| Daniel Sherman | |||
| Board Member | $5,000 | Grant Received | false |
| Yusifi Vali | |||
| Board Member | $25,000 | Grant Received | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990 AND APPROVE IT TO BE PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | A WRITTEN CONFLICT OF INTEREST STATEMENT IS PREPARED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ON AN ANNUAL BASIS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS OTHER ORGANIZATIONS OF THE SAME SIZE AND NATURE BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | THE 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 availability to public Part VI line 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB. THE 990 AND FORM PC WILL ALSO BE AVAILABLE ON THE ATTORNEY GENERALS WEBSITE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO ENB AND ALSO AVAILABLE ON ATTORNEY GENERALS WEBSITE. |
| General explanation attachment | FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ENBS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |