Julies Family Learning Program Inc
- Assets
- $500.4k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- South Boston, MA
- Founding
- 10/2003
- Data as of
- 06/2023
- EIN
- 11-3692512
Organization Overview
Julies Family Learning Program Inc is located in South Boston, MA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Julies Family Learning Program Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julies Family Learning Program 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 06/2023, Julies Family Learning Program Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 2.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JULIES FAMILY LEARNING PROGRAMS MISSION IS TO BREAK THE CYCLE OFPOVERTY AMONG LOW-INCOME, AT-RISK FAMILIES BY PROVIDING SERVICES THAT ENABLE ADULT LEARNERS AND THEIR CHILDREN TO BECOME HEALTHY, RESPONSIBLE AND SUCCESSFUL AT LIFE AND SELF SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION - THE ADULT EDUCATION PROGRAM IS AIMED TOWARDS HEAD-OF-HOUSEHOLD MOTHERS AND OTHER INDIVIDUALS AGED 16 YEARS AND OLDER. THE PROGRAM PROVIDES COUNSELING, EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CAREER DEVELOPMENT PROGRAMS TO CLIENTS TO HELP BREAK THECYCLE OF POVERTY.
CHILD DEVELOPMENT - THE CHILD DEVELOPMENT PROGRAM INCLUDES INFANT AND TODDLER AND PRESCHOOL SERVICES. THE PROGRAM IS DESIGNED TO AID IN THE DEVELOPMENT OF SKILLS THAT WILL ENSURE SUCCESS IN LATER EDUCATIONAL SETTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Persson Reilly Executive Director | Officer | 35 | $118,000 |
Rachel Britton Director Of Finance | Officer | 35 | $70,000 |
Mary Beth Sweeney Director | Trustee | 0.5 | $0 |
George Soule Director | Trustee | 0.5 | $0 |
Casey Shaughnessy Director | Trustee | 0.5 | $0 |
Lauretta Brenan Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,800 |
| Related organizations | $0 |
| Government grants | $921,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,805 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,505,549 |
| Total Program Service Revenue | $0 |
| Investment income | $1,577 |
| 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 | $1,507,126 |
| 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 | $121,654 |
| Other salaries and wages | $846,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,139 |
| Payroll taxes | $94,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,456 |
| Advertising and promotion | $2,030 |
| Office expenses | $7,039 |
| Information technology | $26,355 |
| Royalties | $0 |
| Occupancy | $116,723 |
| Travel | $6,109 |
| 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 | $67,374 |
| Insurance | $23,034 |
| All other expenses | $0 |
| Total functional expenses | $1,520,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,770 |
| 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 | $6,686 |
| Net Land, buildings, and equipment | $99,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $500,382 |
| Accounts payable and accrued expenses | $81,259 |
| Grants payable | $0 |
| Deferred revenue | $74,829 |
| 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 | $156,088 |
| Net assets without donor restrictions | $344,294 |
| Net assets with donor restrictions | $0 |
| 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 | $500,382 |