EAST BOSTON COMMUNITY COUNCIL INC

EIN: 042774242 501(c)(3) Human Services

EAST BOSTON, MA

Total Revenue
$776,211
Total Expenses
$718,737
Total Assets
$1,898,924
Net Assets
$1,585,558
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MA
Principal Officer
FRANK RAMIREZ
Phone
6175672750
Tax Period
2024-07-01 to 2025-06-30

EAST BOSTON COMMUNITY COUNCIL INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $776K in total revenue in fiscal year 2024. Expenses of $719K left a modest 7% surplus.

Mission

NEIGHBORHOOD BASED ORGANIZATION THAT PROMOTES THE ADVANCEMENT OF IMMIGRANTS OF ALL AGES THROUGH EDUCATION, SERVICES, ADVOCACY, COMMUNITY ORGANIZING, AND LEADERSHIP DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $468,246 Revenue: $337,912

THE YOUTH PROGRAM PROVIDES SERVICES TO APPROXIMATELY 200 STUDENTS ATTENDING THE EAST BOSTON HIGH SCHOOL. THOSE PROGRAM SERVICES INCLUDE SCHOOL ESL INSTRUCTION, STUDY SKILLS ESL, HOMEWORK HELP TIME...

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THE YOUTH PROGRAM PROVIDES SERVICES TO APPROXIMATELY 200 STUDENTS ATTENDING THE EAST BOSTON HIGH SCHOOL. THOSE PROGRAM SERVICES INCLUDE SCHOOL ESL INSTRUCTION, STUDY SKILLS ESL, HOMEWORK HELP TIME, OPEN ACCESS COMPUTER LAB SESSIONS, HEALTHY LIFESTYLE WORKSHOPS, MOVIE NIGHT, OTHER FIELD TRIPS, AND THE ASPIRING PROGRAMS. ALL PROGRAMS ARE GEARED TOWARDS KEEPING STUDENTS ENROLLED IN HIGH SCHOOL AND GRADUATING ON TIME.

Program 2

THE COMMUNITY LEGAL ASSISTANCE PROGRAM (CLEAP) PROVIDES GENERAL SERVICES SUCH AS CONSULTING, ADVANCED PAROLE, TRANSLATION, PREPARATION OF LETTER TO USCIS AND NOTARY SERVICES. THE ORGANIZATION SETS A...

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THE COMMUNITY LEGAL ASSISTANCE PROGRAM (CLEAP) PROVIDES GENERAL SERVICES SUCH AS CONSULTING, ADVANCED PAROLE, TRANSLATION, PREPARATION OF LETTER TO USCIS AND NOTARY SERVICES. THE ORGANIZATION SETS A FISCAL YEAR GOAL OF PROVIDING ACCESS FOR SERVICES TO 3,000 INDIVIDUALS. SERVICES WERE PROVIDED TO 2,792 BY THE END OF THE FISCAL YEAR. THOSE SERVICES INCLUDED ASSISTING INDIVIDUALS WITH OBTAINING TEMPORARY PROTECTED STATUS (TPS) AND IMMIGRATION STATUS (OTHER THAN TPS), AND ALLOWING THE RENEWAL OF THEIR WORK PERMITS. IN ADDITON, THE ORGANIZATION ASSISTS IN THE COMPLETION OF I-130 FAMILY PETITIONS WHICH ENABLED THE REUNIFICATION OF FAMILIES BY BRINGING MEMBERS STILL IN THEIR HOMELANDS TO THE U.S. THE ORGANIZATION ALSO ASSISTS IN COMPLETING THE N-400 AND N-600 APPLICATIONS TO INITIATE THE NATURALIZATION PROCESS.

Program 3

THE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDE A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 693 ADULTS HAVE PARTICIPATED IN BOTH THE...

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THE ADULT EDUCATION AND LATINA ESL PROGRAM PROVIDE A COMPREHENSIVE ARRAY OF EDUCATIONAL AND OTHER FAMILY SUPPORT SERVICES. BASED ON ORGANIZATION CENSUS, 693 ADULTS HAVE PARTICIPATED IN BOTH THE LATINA ESL AND ADULT ESL PROGRAMS. WITHIN THE LATINA ESL PROGRAM AN ADVANCED LEVEL III WAS CREATED TO INCREASE ACCESS TO HIGHER EDUCATION. THE ORGANIZATION CONTINUES TO SERVE AND SUPPORT PREGNANT AND PARENTING WOMEN WITH NOT ONLY THE ENGLISH CLASSES BUT ALSO BY PROVIDING FREE CHILDCARE TO THESE WOMEN WHILE THEY PARTICIPATE IN ESL INSTRUCTION. THESE PROGRAMS ARE DESIGNED TO HELP THE LATINA MOTHERS NAVIGATE THEIR WAY THROUGH THE US EDUCATIONAL AND HEALTHCARE SYSTEMS AS THEY INTEGRATE INTO AMERICAN SOCIETY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $431,946
Program Service Revenue $337,912
Investment Income $6,353
Other Revenue $0
TOTAL REVENUE $776,211

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,016
Fundraising Expenses $75,222
Program Expenses $468,246
Other Expenses $254,721
TOTAL EXPENSES $718,737

Year-over-Year Comparison

2024 2023 Change
Revenue $776,211 $777,288 0.0%
Expenses $718,737 $709,169 +0.0%
Net Income $57,474 $68,119 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK RAMIREZ CEO 40.00
$107,203 $0 $107,203
MARGARITA ARENAS DIRECTOR 2.00
Director
$0 $0 $0
LUISA BRAVO DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM HORNE ESQ PRESIDENT 5.00
Officer Director
$0 $0 $0
THOMAS KELLEHER DIRECTOR 2.00
Director
$0 $0 $0
ANUSCHKA MIRANDA DIRECTOR 2.00
Director
$0 $0 $0
FRANCISCO NAVARRO DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL NICASTRO TREASURER 5.00
Officer Director
$0 $0 $0
JORGE CAPETILLO PONCE DIRECTOR 2.00
Director
$0 $0 $0
DORIS RUBIO DIRECTOR 2.00
Director
$0 $0 $0
JEAN STAROPOLI SECRETARY 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $776,211 $718,737 $1,898,924 $57,474
2024 $777,288 $709,169 $1,718,542 $68,119
2023 $763,484 $724,828 $1,599,269 $38,656
2022 $837,783 $671,225 $1,547,793 $166,558
2022 $832,914 $632,438 $1,547,879 $200,476
2021 $550,232 $565,101 $1,418,008 $-14,869
2021 $541,221 $522,339 $1,507,258 $18,882
2020 $540,338 $551,557 $1,481,148 $-11,219
2020 $541,191 $557,478 $1,484,014 $-16,287
2019 $649,651 $634,132 $1,400,696 $15,519
2018 $842,943 $690,090 $1,276,607 $152,853
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