Evkids Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Dorchester, MA
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 04-2702655
Organization Overview
Evkids Inc is located in Dorchester, MA. The organization was established in 1980. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Evkids Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evkids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Evkids Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $975.7k during the year ending 06/2022. While expenses have increased by 12.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER UNDERSERVED BOSTON YOUTH WITH THE SKILLS AND CONFIDENCE NEEDED TO REALIZE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVKIDS TUTORING MATCHES UNDERSERVED CHILDREN AND TEENS WITH TRAINED AND SUPPORTED UNIVERSITY STUDENT VOLUNTEERS FOR WEEKLY ONE ON ONE MEETINGS THAT BUILD THE TUTEES' ACADEMIC AND PERSONAL SKILLS. PROFESSIONAL STAFF MEET WITH EACH TUTEES' EDUCATORS AND MAINTAIN REGULAR CONTACT WITH FAMILIES AND TUTORS IN ORDER TO MAINTAIN A WELL-ROUNDED COMMUNITY OF SUPPORT. THE PROGRAM'S ULTIMATE AIM IS TO LAUNCH TUTEES INTO COLLEGE WITH THE SKILLS AND ABILITIES TO BECOME COLLEGE GRADUATES. A NEW COLLEGE SUCCESS PROJECT PROVIDES COLLEGE ACCESS COUNSELING TO HIGH SCHOOL JUNIORS AND SENIORS IN THE TUTORING PROGRAM, AND MATCHES GRADUATES WITH ONE-ON-ONE COLLEGE SUCCESS MENTORS THROUGH COLLEGE GRADUATION.
EVKIDS CAMP INSPIRES IN YOUTH A SENSE OF SELF, A SENSE OF COMMUNITY, AND A SENSE OF THE WORLD AROUND THEM THROUGH FAMILY-STYLE LIVING AND PHYSICAL ACTIVITY. YOUTH LEARN NEW SKILLS (ARCHERY, CRAFTS, COOKING, ETC.), PLAY TEAM SPORTS, LEARN ABOUT THE ENVIRONMENT, AND SUPPORT ONE ANOTHER THROUGH HIKES IN THE GREEN MOUNTAINS OF VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Thompson ESQ Executive Director | Trustee | 40 | $89,320 |
Lou Larocca President | OfficerTrustee | 2 | $0 |
William Baldwin Treasurer | OfficerTrustee | 2 | $0 |
Stella Dubish Secretary | OfficerTrustee | 2 | $0 |
Nathan Simms Director | Trustee | 1 | $0 |
Angelicque Moreno JD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $886,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,218 |
| Total Program Service Revenue | $50 |
| Investment income | $10,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $152,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,049,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,905 |
| Payroll taxes | $50,898 |
| Fees for services: Management | $22,614 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $19,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,480 |
| Travel | $21,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,291 |
| Insurance | $19,917 |
| All other expenses | $4,145 |
| Total functional expenses | $975,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $1,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $655,480 |
| Investments—publicly traded securities | $282,388 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,256 |
| Total assets | $1,111,937 |
| Accounts payable and accrued expenses | $6,887 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,887 |
| Net assets without donor restrictions | $1,080,050 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,111,937 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Evkids Inc has recieved totaling $137,050.
| Awarding Organization | Amount |
|---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $65,000 |
Mass Mentoring Partnership Inc Boston, MA PURPOSE: TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $29,650 |
Mary W B Curtis Trust Uw Boston, MA PURPOSE: UNRESTICTED- GENERAL FUND | $6,000 |
Eleanore Bennett Charitable Tr No 1 Conshohocken, PA PURPOSE: ENTITY SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $9,958 |
| Ending Balance | $9,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Consolidated Area Transit Inc Ithaca, NY | $39,345,124 | $21,152,302 |
Vermont Public Transportation Association Inc Bennington, VT | $1,209,700 | $10,904,135 |
Institute For Transportation And Development Policy New York, NY | $4,433,460 | $8,870,568 |
Cooperative Alliance For Seacoast Transportation Dover, NH | $7,006,129 | $8,852,816 |
Advance Transit Inc Wilder, VT | $17,081,099 | $7,862,543 |
Southeast Vermont Transit Inc Wilmington, VT | $13,192,153 | $6,694,813 |
Transitcenter Inc New York, NY | $83,620,564 | $6,464,249 |
Neponset Valley Tma Woburn, MA | $386,955 | $3,016,668 |
Evkids Inc Dorchester, MA | $1,111,937 | $1,049,199 |
Fall River Line Pier Inc Fall River, MA | $1,435,268 | $611,215 |
Green Mountain Carshare Burlington, VT | $630,324 | $813,855 |
Riders Alliance Inc New York, NY | $1,388,863 | $1,808,991 |