Trinity Boston Connects
- Assets
- $4.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 04-2736718
Organization Overview
Trinity Boston Connects is located in Boston, MA. The organization was established in 1981. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Boston Connects 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 12/2021, Trinity Boston Connects generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRINITY BOSTON CONNECTS, INC. CREATES SAFE AND SUPPORTIVE COMMUNITIES THAT INSPIRE BOSTON'S YOUTH OF COLOR TO DISCOVER THEIR VOICE AND ACHIEVE THEIR GOALS. WE WORK AT THE INDIVIDUAL AND SYSTEMIC LEVELS TO 1) PROVIDE DIRECT SERVICES TO YOUTH OF COLOR WHO ARE AFFECTED BY SYSTEMIC RACISM AND POVERTY, AND 2) EFFECT CULTURAL CHANGES IN THE SYSTEMS AND ORGANIZATIONS IMPACTING YOUTH LIVES TO PREVENT CONTINUED TRAUMA AND UNDO SYSTEMIC RACISM. THIS MULTI-LEVELED APPROACH HAS THE POWER TO CHANGE THE ODDS AND UNLOCK OPPORTUNITY FOR ALL YOUTH.
Describe the Organization's Program Activity:
OEP CONNECTS INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RACIAL EQUITY TO DYNAMIC, HOLISTIC, LEARNING OPPORTUNITIES. THE PROGRAM BEGAN IN 2016 AS THE RACIAL EQUITY LEARNING COMMUNITY (RELC), A QUARTERLY LEARNING EVENT THAT FOSTERS CROSS-ORGANIZATIONAL LEARNING, COLLABORATION, DIALOGUE AND GRASSROOTS CHANGE WORK WITHIN COMMUNITY-BASED ORGANIZATIONS ACROSS THE CITY. RELC QUICKLY GREW TO ENCOMPASS A VARIETY OF OTHER TRAININGS, WHICH EVENTUALLY GAVE RISE TO OUR CONSULTING WORK.
TRINITY BOSTON COUNSELING CENTER (TBCC) PROVIDES CLINICAL SERVICES AND THERAPEUTIC MENTORING TO YOUNG PEOPLE, AND TRAINING AND CONSULTATION TO STAFF AT SCHOOLS, YOUTH-SERVING AGENCIES AND NONPROFIT ORGANIZATIONS. PARTNERS INCLUDE: THE MCCORMACK MIDDLE SCHOOL, THE DEPARTMENT OF YOUTH SERVICES, COLLEGE BOUND DORCHESTER, CITY YEAR BOSTON, AND ST. STEPHEN'S YOUTH PROGRAMS.
TRINITY@MCCORMACK CONNECTS STUDENTS AND STAFF AT THE MCCORMACK MIDDLE SCHOOL IN DORCHESTER TO SUPPORT AND RESOURCES THAT ASSIST THE SCHOOL IN BECOMING A HEALING AND INCLUSIVE EDUCATIONAL COMMUNITY. THE TRINITY@MCCORMACK BEGAN IN 2013 AS AN EMBEDDED PROGRAM WITH A FOCUS ON SUPPORTING STUDENTS WITH CHRONIC ABSENTEEISM. IN THE SIX YEARS SINCE ITS INCEPTION, THE PROGRAM HAS GROWN INTO A COLLABORATIVE PARTNERSHIP WITH THE MCCORMACK SCHOOL IN CREATING AN EDUCATIONAL ENVIRONMENT THAT UNDERSTANDS, EMBRACES, AND SUPPORTS THE HOLISTIC NEEDS OF EACH STUDENT SPECIFICALLY FOCUSED ON THE NEEDS OF STUDENTS DEALING WITH TRAUMA AND TOXIC STRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmane Higgins Executive Director | Officer | 40 | $155,308 |
Sheila Peterson Chief Development Officer | 40 | $120,933 | |
Rebecca Jackson Chief Program Officer | 40 | $100,390 | |
Dave Aldrich Chair (from 3/16/21), Director | OfficerTrustee | 5 | $0 |
Olaf Thorp Treasurer | OfficerTrustee | 5 | $0 |
Michael Parker Chair (until 3/16/21), Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $514,468 |
| Related organizations | $615,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,924,378 |
| Noncash contributions included in lines 1a–1f | $49,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,053,846 |
| Total Program Service Revenue | $595,862 |
| Investment income | $12,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$95,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,567,141 |
| 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. | $196,061 |
| Compensation of current officers, directors, key employees. | $196,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,529,282 |
| Pension plan accruals and contributions | $118,710 |
| Other employee benefits | $388,572 |
| Payroll taxes | $116,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,763 |
| Advertising and promotion | $15,296 |
| Office expenses | $7,650 |
| Information technology | $29,043 |
| Royalties | $0 |
| Occupancy | $135,000 |
| Travel | $4,356 |
| 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 | $2,562 |
| Insurance | $26,257 |
| All other expenses | $8,938 |
| Total functional expenses | $2,885,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $488,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $885,864 |
| Accounts receivable, net | $0 |
| 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 | $968 |
| Net Land, buildings, and equipment | $9,426 |
| Investments—publicly traded securities | $3,196,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,581,489 |
| Accounts payable and accrued expenses | $60,935 |
| Grants payable | $0 |
| Deferred revenue | $51,678 |
| 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 | $7,785 |
| Total liabilities | $120,398 |
| Net assets without donor restrictions | $377,916 |
| Net assets with donor restrictions | $4,083,175 |
| 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 | $4,581,489 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Trinity Boston Connects has recieved totaling $445,553.
| Awarding Organization | Amount |
|---|---|
Liberty Mutual Foundation Inc Boston, MA PURPOSE: COVID-19 PHASE II RESPONSE (2021) - MENTAL HEALTH SERVICES | $100,000 |
Rodman For Kids Inc Foxborough, MA PURPOSE: TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS | $39,704 |
Oneworld Boston Inc Woburn, MA PURPOSE: YOUTH WELFARE PROGRAM | $33,333 |
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $25,250 |
William E Schrafft & Bertha E Schrafft Charitable Trust Boston, MA PURPOSE: TRINITY EDUCATION FOR EXCELLENCE PROGRAM | $25,000 |
Foundation For Metrowest Inc Natick, MA PURPOSE: GENERAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $2,814,378 |
| Earnings | $381,933 |
| Ending Balance | $3,196,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |