Phillips Brook House Association Incorporated
- Assets
- $8.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Cambridge, MA
- Founding
- 11/1954
- Data as of
- 01/2022
- EIN
- 04-6046123
Organization Overview
Phillips Brook House Association Incorporated is located in Cambridge, MA. The organization was established in 1954. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips Brook House Association Incorporated 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 01/2022, Phillips Brook House Association Incorporated generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $3.0m during the year ending 01/2022. While expenses have increased by 2.1% 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
THE PHILLIPS BROOKS HOUSE ASSOCIATION (PBHA) STRIVES FOR SOCIAL JUSTICE. AS A STUDENT-LED ORGANIZATION, PBHA MOBILIZES VOLUNTEERS IN COLLABORATION WITH BOSTON AND CAMBRIDGE PARTNERS TO ADDRESS GAPS IN OPPORTUNITIES AND RESOURCES. WE DEVELOP STUDENT AND COMMUNITY LEADERSHIP TO CREATIVELY MEET CRITICAL NEEDS AND ADVOCATE FOR STRUCTURAL CHANGE. PBHA SEEKS TO PROMOTE SOCIAL AWARENESS AND COMMUNITY INVOLVEMENT AT HARVARD AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER PROGRAMS -PBHA OPERATED SUP, A COLLECTIVE OF 10 SUMMER DAY CAMPS. COLLECTIVE PROGRAMS SERVED 429 YOUTH IN BOSTON AND CAMBRIDGE. DUE TO CONTINUED COVID-19 PRECAUTIONS, THE SUP MODEL WAS ADAPTED FOR A HYBRID PROGRAM MADE UP OF ONLINE DELIVERY AS WELL AS IN PERSON. SUPPLIES PROVIDED INCLUDED OUTDOOR PLAY EQUIPMENT, HULA HOOPS, KICKBALLS, POOL NOODLES, BUBBLES. AT-HOME SERVICES PROVIDED GROUP AND INDIVIDUAL PROGRAMMING, STEM AND SCIENCE KITS, AS WELL AS ART PROJECTS. SUP EMPLOYED JUNIOR COUNSELORS FROM THE NEIGHBORHOODS IN WHICH WE SERVE. MANY OF WHOM GO ON TO BECOME SENIOR COUNSELORS AND DIRECTORS.
TERM PROGRAMS -TERM TIME PROGRAMMING CONTINUED TO FOCUS ON RESPONDING TO THE INEQUALITIES THAT THE COVID-19 PANDEMIC REVEALED. WHILE SOME MET EXCLUSIVELY ONLINE, OTHERS REMAINED IN-PERSON SUCH AS THE Y2Y HOMELESS SHELTER. THESE PROGRAMS MET COMMUNITY NEEDS IN THE FOLLOWING AREAS: ADULT EDUCATION, PRISON EDUCATION, YOUTH DEVELOPMENT OPPORTUNITIES, ELDER SERVICES, AFTER SCHOOL ENRICHMENT, ARTS ENRICHMENT, MENTORING, ADVOCACY, HEALTH, AND HOUSING. PROGRAMS WERE CONDUCTED IN CAMBRIDGE, CHINATOWN, DORCHESTER, MISSION HILL, ROXBURY, SOUTH BOSTON, SOUTH END, AND THE GREATER BOSTON CAMBRIDGE REGION.
SCHOLARSHIP PROGRAMS -THE PRISCILLA CHAN STRIDE SERVICE PROGRAM FUND SUPPORTS STUDENTS OF DIVERSE ECONOMIC AND SOCIAL BACKGROUNDS. DURING 2021, COHORTS ADOPTED THEIR PROJECTS TO ADDRESS COVID-19. ADAPTATIONS INCLUDED ONLINE MENTORING AND YOUTH PROGRAMMING, ALTERING PROGRAM SIZE, AND PIVOTING FOCUS TO DIRECT NEEDS. IN ADDITION, PBHA HAS LAUNCHED A PILOT PROGRAM CHAN STRIDE FIRST YEAR SCHOLARS. WE NOW HAVE STUDENTS FROM ALL GRADUATING CLASSES PARTICIPATING. THIS ALLOWS A GREATER RANGE OF STUDENTS TO GAIN INVALUABLE EXPERIENCE COLLABORATING WITH INDIVIDUALS AND COMMUNITY-BASED AGENCIES. THIS OFTEN LEADS TO INCREASED CIVIC ENGAGEMENT AND EMPLOYMENT IN THE PUBLIC SERVICE ARENA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Dominguez Gray Executive Director | Officer | 35 | $117,826 |
Avery Robinson Secretary | OfficerTrustee | 10 | $0 |
Minjue Wu Treasurer | OfficerTrustee | 10 | $0 |
Fahedur Fahed Vice President | OfficerTrustee | 10 | $0 |
Farah Afify President | OfficerTrustee | 10 | $0 |
Carolyn Chou Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,318 |
| Related organizations | $0 |
| Government grants | $212,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,680,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,009,772 |
| Total Program Service Revenue | $25,586 |
| Investment income | $2,204,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,239,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $945,996 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,351 |
| Compensation of current officers, directors, key employees. | $23,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,169 |
| Pension plan accruals and contributions | $48,574 |
| Other employee benefits | $96,044 |
| Payroll taxes | $56,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $136,908 |
| Fees for services: Other | $60,834 |
| Advertising and promotion | $41,049 |
| Office expenses | $24,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,682 |
| Travel | $31,139 |
| 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 | $202,258 |
| Insurance | $106,708 |
| All other expenses | $37,905 |
| Total functional expenses | $2,976,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,961 |
| 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 | $18,853 |
| Net Land, buildings, and equipment | $666,605 |
| Investments—publicly traded securities | $5,317,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,317,387 |
| Total assets | $8,296,823 |
| Accounts payable and accrued expenses | $74,716 |
| 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 | $74,716 |
| Net assets without donor restrictions | $5,877,510 |
| Net assets with donor restrictions | $2,344,597 |
| 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 | $8,296,823 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phillips Brook House Association Incorporated has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Mission Hill-Fenway Neighborhood Trust Inc Boston, MA PURPOSE: PROGRAM SUPPORT | $4,500 |
Endowment Analysis
| Beg. Balance | $4,202,142 |
| Earnings | $675,136 |
| Other Expense | $185,462 |
| Ending Balance | $4,691,816 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrisville Auxiliary Of State Univ College Of Agricult & Technology Morrisville, NY | $25,329,251 | $17,429,247 |
Faculty Student Association State University College At Fredonia Inc Fredonia, NY | $20,429,854 | $14,962,919 |
The Jain Family Institute New York, NY | $1,266,575 | $5,283,522 |
Brockport Auxilary Service Corporation Brockport, NY | $15,024,153 | $10,683,968 |
Albert Einstein College Of Medicine Staff Housing Company Inc Bronx, NY | $37,908,103 | $6,828,997 |
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |
Bernard M Baruch College Auxiliary Enterprises Corporation New York, NY | $2,835,381 | $7,073,623 |
The Boston Education Development Foundation Inc Roxbury, MA | $14,159,042 | $7,338,660 |
Kimi Nichols Center Plaistow, NH | $2,742,152 | $7,599,619 |
University At Buffalo Student Association Inc Buffalo, NY | $6,243,803 | $4,544,119 |
Handz-On Inc Hartford, CT | $1,667,828 | $5,148,389 |
Empirical Resolution Inc New York, NY | $7,350,506 | $4,345,659 |