THE B E L L FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE B E L L FOUNDATION INC (EIN 04-3182053)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-12
- IRS object ID
- 202130129349300603
- Schema version
- 2019v5.1
- 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 | 2021-01-12T06:32:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043182053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 6177400400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVE NO 201A | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO BATTAGLIA | PersonNm |
| Person Title | PRESIDENT & COO | PersonTitleTxt |
| Phone | 6177400400 | PhoneNum |
| Signature | 2021-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON JOHNSON CPA | PreparerPersonNm |
| PTIN | P01526964 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2021-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVE NO 201A | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,772,880 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLXCEL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 766 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,305,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,533,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,745,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,041,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,279,357 | PYTotalRevenueAmt |
| CY Total Revenue | $17,772,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,212,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,471,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,316,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,168,216 | PYOtherExpensesAmt |
| CY Other Expenses | $5,308,110 | CYOtherExpensesAmt |
| PY Total Expenses | $15,380,695 | PYTotalExpensesAmt |
| CY Total Expenses | $14,779,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,898,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,993,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,038,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,763,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,748,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,480,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,289,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,283,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES. BECAUSE BELL BELIEVES IN THE TREMENDOUS POTENTIAL OF ALL CHILDREN TO EXCEL, IT RECOGNIZES THEM AS SCHOLARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,284,899 | ExpenseAmt |
| Revenue | $2,041,393 | RevenueAmt |
| Desc | SUMMERBELLXCEL'S SUMMER PROGRAMS BOOST SCHOLAR ACHIEVEMENT, SUPPORT SUCCESSFUL TRANSITIONS THROUGH THE ELEMENTARY AND MIDDLE SCHOOL GRADES, AND ELIMINATE SUMMER LEARNING LOSS FOR AT-RISK STUDENTS. BELLXCEL'S SUMMER LEARNING APPROACH BLENDS RIGOROUS ACADEMIC INSTRUCTION WITH HANDS-ON ENRICHMENT COURSES, PROJECT-BASED LEARNING, FIELD TRIPS, AND COMMUNITY ENGAGEMENT. DURING FISCAL YEAR 2020, 18,652 SCHOLARS PARTICIPATED IN 163 SCHOOL- AND COMMUNITY-BASED SUMMER PROGRAMS. SUMMER PROGRAMS GENERALLY OPERATE UP TO FIVE DAYS PER WEEK, EIGHT HOURS PER DAY, FOR EIGHT WEEKS. BELLXCEL DELIVERS SUMMER PROGRAMS DIRECTLY AND TRAINS AND SUPPORTS SCHOOLS AND NONPROFIT ORGANIZATIONS TO OPERATE EVIDENCE-BASED PROGRAMS FOR THEIR STUDENTS. FOR EXAMPLE, BELLXCEL TRAINED 56 LOCAL YMCA ASSOCIATIONS ACROSS THE COUNTRY TO DELIVER THE POWER SCHOLARS ACADEMY, A PROGRAM BASED ON BELLXCEL'S EVIDENCE-BASED MODEL.ASSESSMENT DATA SHOW THAT SCHOLARS WHO ATTENDED BELLXCEL'S SUMMER LEARNING PROGRAMS GAINED NEW READING AND MATH SKILLS. THEY AVOIDED SUMMER LEARNING LOSS AND RETURNED TO SCHOOL IN THE FALL HAVING GAINED READING AND MATH SKILLS. IN ADDITION, NINE OUT OF TEN TEACHERS REPORTED THAT SUMMER PROGRAMS INCREASED SCHOLARS' SELF-CONFIDENCE, AND MORE THAN EIGHT OUT OF TEN PARENTS REPORTED THEY BECAME MORE ENGAGED IN THEIR CHILD'S EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,629,113 | ExpenseAmt |
| Desc | AFTER-SCHOOLBELLXCEL'S AFTER-SCHOOL PROGRAMS EQUIP STUDENTS WITH THE ACADEMIC SKILLS, SELF-CONFIDENCE, AND SOCIAL SKILLS THEY NEED TO SUCCEED DURING THE SCHOOL DAY. PROGRAMS BLEND SMALL-GROUP INSTRUCTION IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH ENRICHMENT ACTIVITIES AND COMMUNITY ENGAGEMENT; PARENTAL INVOLVEMENT; AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF. DURING THE 2019-2020 SCHOOL YEAR, BELLXCEL SERVED OVER 3,282 SCHOLARS IN ITS AFTER-SCHOOL PROGRAMS AT 58 SCHOOLS IN BALTIMORE, HOUSTON, HUMBLE, LEAGUE CITY, LEXINGTON, MADISON HEIGHTS, MISSOURI CITY, PROVIDENCE, SAN FRANCISCO, SOMERVILLE, WEBSTER AND NEW YORK CITY. PROGRAMS OPERATED FOR UP TO THREE HOURS PER DAY AND FIVE DAYS PER WEEK.DUE TO COVID-19 RELATED DISRUPTIONS AND CLOSURES OF SCHOOL SYSTEMS ACROSS THE COUNTRY, MOST PROGRAMS WERE UNABLE TO COMPLETE POST-TESTING AT THE END OF THE PROGRAM. THIS PREVENTED BELLXCEL FROM CALCULATING ASSESSMENT GAINS DURING THE PROGRAM. IN PRIOR YEARS (2018-2019), ASSESSMENT DATA SHOW THAT SIX OUT OF TEN SCHOLARS WHO ATTENDED THE PROGRAM INCREASED THEIR SCALED SCORES IN READING AND MATH. EIGHT OUT OF TEN TEACHERS REPORTED THAT THE PROGRAM INCREASED SCHOLARS' SELF-CONFIDENCE, AND NINE OUT OF TEN PARENTS REPORTED THEY BECAME MORE ENGAGED IN THEIR CHILD'S EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,110,640 | ExpenseAmt |
| Desc | STRATEGIC INITIATIVESSTRATEGIC INITIATIVES ARE DESIGNED TO PROVIDE FOR THE FUTURE, LOWER COSTS PER SCHOLAR, AND PROMOTE PUBLIC AWARENESS AND THE BRAND OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,149,829 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES CONSULTING SERVICES TO HELP SCHOOLS AND NONPROFITS ACCELERATE AND SCALE THEIR IMPACT. THE ORGANIZATION'S QUALITY IMPROVEMENT SOLUTION IS DESIGNED TO HELP PROGRAM PROVIDERS IDENTIFY WHERE TO INVEST EFFORT TO ELEVATE QUALITY AND IMPROVE OUTCOMES. THE CONSULTING PROCESS INCLUDES AN INITIAL INTERVIEW WITH PROGRAM LEADERSHIP, MULTIPLE ACTIVITY OBSERVATIONS DURING A DAY-LONG SITE VISIT AND A CUSTOMIZED DASHBOARD AND DEBRIEF SESSION TO SHARE FEEDBACK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,149,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,174,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 766 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTONIO BATTAGLIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177400400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY AVE NO 201A | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAUREN GILBERT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $292,551 | $0 | $11,896 | ||
| ANTONIO BATTAGLIA | ||||||||
| PRESIDENT & COO | 40.00 | Yes (X) | $271,657 | $0 | $17,957 | |||
| BARBARA ADAMUS | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $238,331 | $0 | $11,233 | Yes (X) | |||
| BRENDA MCLAUGHLIN | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $215,022 | $0 | $2,228 | Yes (X) | |||
| MARK WILLIAMS | ||||||||
| CHIEF PARTNER SUCCESS OFFI | 40.00 | $204,890 | $0 | $8,007 | Yes (X) | |||
| MARLENE HARRINGTON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $188,534 | $0 | $17,718 | Yes (X) | |||
| PARTHEEV SHAH | ||||||||
| VICE PRESIDENT, PARTNER SO | 40.00 | $177,689 | $0 | $17,687 | Yes (X) | |||
| KRISTINE MURRAY | ||||||||
| ASSOCIATE VP, PARTNER SOLU | 40.00 | $157,408 | $0 | $12,858 | Yes (X) | |||
| DAMON JOHNSON | ||||||||
| VICE PRESIDENT, PARTNER SO | 40.00 | $144,190 | $0 | $18,694 | Yes (X) | |||
| CHRISTOPHER MESSNER | ||||||||
| SENIOR DIRECTOR, ENTERPRIS | 40.00 | $147,839 | $0 | $250 | Yes (X) | |||
| JESSICA BANKS | ||||||||
| VICE PRESIDENT, PRODUCT DEVELOPMENT | 40.00 | $131,315 | $0 | $12,358 | Yes (X) | |||
| LAURA SAMBERG | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULA ARROJO | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BULGER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE GUILL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J-H KIM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL REVILLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ZILBERMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GLICK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GRATTAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON KIM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE NEBLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,169,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $130,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIMACY INC | |||||
| 1577 NEW BRITAIN AVE | FARMINGTON | CT | 06032 | DESIGN CONSULTING SERVICES | $1,091,512 |
| WEST MONROE PARTNERS LLC | |||||
| 222W ADAMS ST 11TH FL | CHICAGO | IL | 60606 | MARKETING SERVICES | $370,194 |
| RAND CORPORATION | |||||
| 8 FANEUIL HALL MARKETPLACE | BOSTON | MA | 02109 | ORGANIZATIONAL CONSULTING SERVICES | $300,000 |
| INTUITIVEHR | |||||
| PO BOX 3717 | WOODBRIDGE | CT | 06525 | OUTSOURCED HR PROFESSIONAL SERVICES | $153,943 |
| THOUGHT INDUSTRIES INC | |||||
| 3 POST OFFICE SQUARE 4TH FL | BOSTON | MA | 02109 | ACADEMIC SAAS CONSULTING SERVICES | $106,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $237,170 | FederatedCampaignsAmt |
| Government Grants | $4,559,756 | GovernmentGrantsAmt |
| All Other Contributions | $10,736,559 | AllOtherContributionsAmt |
| Total Contributions | $15,533,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $2,041,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,041,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,041,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,002 | TotalRevenueColumnAmt |
| Exclusion | $198,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,772,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,041,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,002 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,864 | TotalAmt |
| Program Services | $687,364 | ProgramServicesAmt |
| Management And General | $610,023 | ManagementAndGeneralAmt |
| Fundraising | $218,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750,438 | TotalAmt |
| Program Services | $5,526,428 | ProgramServicesAmt |
| Management And General | $700,950 | ManagementAndGeneralAmt |
| Fundraising | $523,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,117 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
| Management And General | $4,696 | ManagementAndGeneralAmt |
| Fundraising | $2,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,505 | TotalAmt |
| Program Services | $329,630 | ProgramServicesAmt |
| Management And General | $115,980 | ManagementAndGeneralAmt |
| Fundraising | $49,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,507 | TotalAmt |
| Program Services | $546,424 | ProgramServicesAmt |
| Management And General | $95,613 | ManagementAndGeneralAmt |
| Fundraising | $49,470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760 | TotalAmt |
| Program Services | $3,760 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,340 | TotalAmt |
| Program Services | $87,881 | ProgramServicesAmt |
| Management And General | $105,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,016 | TotalAmt |
| Program Services | $749,742 | ProgramServicesAmt |
| Fundraising | $60,274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,487 | TotalAmt |
| Program Services | $95,948 | ProgramServicesAmt |
| Management And General | $5,296 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,969 | TotalAmt |
| Program Services | $411,993 | ProgramServicesAmt |
| Management And General | $88,639 | ManagementAndGeneralAmt |
| Fundraising | $54,337 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,134 | TotalAmt |
| Program Services | $375,272 | ProgramServicesAmt |
| Management And General | $108,421 | ManagementAndGeneralAmt |
| Fundraising | $75,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,758 | TotalAmt |
| Program Services | $204,593 | ProgramServicesAmt |
| Management And General | $96,862 | ManagementAndGeneralAmt |
| Fundraising | $59,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,967 | TotalAmt |
| Program Services | $221,562 | ProgramServicesAmt |
| Management And General | $59,722 | ManagementAndGeneralAmt |
| Fundraising | $36,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,045 | TotalAmt |
| Program Services | $34,810 | ProgramServicesAmt |
| Management And General | $111,171 | ManagementAndGeneralAmt |
| Fundraising | $68,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,468 | TotalAmt |
| Program Services | $52,543 | ProgramServicesAmt |
| Management And General | $42,751 | ManagementAndGeneralAmt |
| Fundraising | $26,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND CURRICULUM | $1,114,086 | $1,114,086 | ||
| PROGRAM SUPPLIES | $351,948 | $351,948 | ||
| HUMAN RESOURCES | $214,833 | $45,490 | $105,036 | $64,307 |
| FIELD TRIPS AND EVENTS | $169,573 | $169,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,943 | TotalAmt |
| Program Services | $151,768 | ProgramServicesAmt |
| Management And General | $37,095 | ManagementAndGeneralAmt |
| Fundraising | $25,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,779,541 | TotalAmt |
| Program Services | $11,174,481 | ProgramServicesAmt |
| Management And General | $2,288,575 | ManagementAndGeneralAmt |
| Fundraising | $1,316,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,188 | BOYAmt |
| EOY | $5,637,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,300 | BOYAmt |
| EOY | $8,927,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,551 | BOYAmt |
| EOY | $5,153,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,245 | BOYAmt |
| EOY | $736,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,141 | BOYAmt |
| EOY | $449,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,881,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,688,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,190 | BOYAmt |
| EOY | $193,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,675 | BOYAmt |
| EOY | $3,666,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,038,290 | BOYAmt |
| EOY | $24,763,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,396 | BOYAmt |
| EOY | $1,815,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,038 | BOYAmt |
| EOY | $12,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,653,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,434 | BOYAmt |
| EOY | $3,480,785 | 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 | $12,185,341 | BOYAmt |
| EOY | $14,165,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,515 | BOYAmt |
| EOY | $7,117,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,289,856 | BOYAmt |
| EOY | $21,283,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,038,290 | BOYAmt |
| EOY | $24,763,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,993,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $18,775,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,919,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,566,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,305,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,533,485 | CurrentTaxYearAmt |
| Total | $85,099,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,775,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,919,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,566,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,305,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,533,485 | CurrentTaxYearAmt |
| Total | $85,099,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,564,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,535,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,002 | CurrentTaxYearAmt |
| Total | $503,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,746 | CurrentTaxYearMinus2YearsAmt |
| Total | $92,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,695,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,926,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING EVENT FEES - 2015 AMOUNT: $ 14,500. MISCELLANEOUS - 2015 AMOUNT: $ 6,096. 2016 AMOUNT: $ 38,360. 2017 AMOUNT: $ 33,746. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,881,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,688,375 | DepreciationAmt |
| Book Value | $193,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,100 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $66,076 |
| INTERNALLY DEVELOPED SOFTWARE - DEVELOPMENT IN PROGRESS | $3,600,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,666,562 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM | Desc |
| Amt | $1,653,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,653,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,773,880 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,772,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,772,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,780,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,779,541 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,779,541 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN GILBERT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $232,726 | $0 | $59,825 | $0 | $0 | $0 | $0 | $0 | $11,896 | $0 | $304,447 | $0 | $0 | $0 |
| ANTONIO BATTAGLIA | ||||||||||||||
| PRESIDENT & COO | $213,484 | $0 | $58,173 | $0 | $0 | $0 | $0 | $0 | $17,957 | $0 | $289,614 | $0 | $0 | $0 |
| BARBARA ADAMUS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $197,495 | $0 | $40,836 | $0 | $0 | $0 | $0 | $0 | $11,233 | $0 | $249,564 | $0 | $0 | $0 |
| BRENDA MCLAUGHLIN | ||||||||||||||
| CHIEF IMPACT OFFICER | $190,638 | $0 | $24,384 | $0 | $0 | $0 | $1,978 | $0 | $250 | $0 | $217,250 | $0 | $0 | $0 |
| MARK WILLIAMS | ||||||||||||||
| CHIEF PARTNER SUCCESS OFFI | $177,404 | $0 | $27,486 | $0 | $0 | $0 | $1,874 | $0 | $6,133 | $0 | $212,897 | $0 | $0 | $0 |
| MARLENE HARRINGTON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $155,948 | $0 | $32,586 | $0 | $0 | $0 | $0 | $0 | $17,718 | $0 | $206,252 | $0 | $0 | $0 |
| PARTHEEV SHAH | ||||||||||||||
| VICE PRESIDENT, PARTNER SO | $140,019 | $0 | $37,670 | $0 | $0 | $0 | $1,561 | $0 | $16,126 | $0 | $195,376 | $0 | $0 | $0 |
| KRISTINE MURRAY | ||||||||||||||
| ASSOCIATE VP, PARTNER SOLU | $122,333 | $0 | $35,075 | $0 | $0 | $0 | $1,263 | $0 | $11,595 | $0 | $170,266 | $0 | $0 | $0 |
| DAMON JOHNSON | ||||||||||||||
| VICE PRESIDENT, PARTNER SO | $118,903 | $0 | $25,287 | $0 | $0 | $0 | $1,294 | $0 | $17,400 | $0 | $162,884 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND INVITES COMMENTS FROM THEM PRIOR TO FINALIZING THE FORM 990. PRIOR TO THE FORM 990 BEING PROVIDED TO THE BOARD, THE 990 WAS REVIEWED IN DETAIL BY BELL'S COO AND FINANCIAL CONSULTANTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DURING THE BOARD MEETING PRIOR TO THE AUDIT WORK BEING COMPLETED, EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. THE BOARD MAKES THE FINAL DETERMINATION REGARDING THE EXISTENCE OF A CONFLICT OF INTEREST AND REVIEWS AND DOCUMENTS ALL CONFLICTS OF INTEREST. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS RECUSED FROM ANY DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY IN THE FALL, THE GOVERNANCE COMMITTEE REVIEWS COMPENSATION PACKAGES OF THE BELL EXECUTIVE MANAGEMENT TEAM: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, PRESIDENT, CHIEF STRATEGY OFFICER, CHIEF IMPACT OFFICER, CHIEF DEVELOPMENT OFFICER AND VICE PRESIDENTS. THE PROCESS WAS MOST RECENTLY COMPLETED IN THE FALL OF 2019 AND WILL BE PERFORMED AGAIN IN THE FALL OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND/OR AVAILABLE ON PUBLIC WEBSITES. |