THE HYDE SQUARE TASK FORCE INC

EIN: 043118543 501(c)(3) Community Improvement

JAMAICA PLAIN, MA

Total Revenue
$4,352,762
Total Expenses
$3,293,549
Total Assets
$9,386,026
Net Assets
$8,173,168
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MA
Principal Officer
CELINA MIRANDA
Phone
6175248303
Tax Period
2024-07-01 to 2025-06-30

THE HYDE SQUARE TASK FORCE INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 24% operating margin.

Mission

CREATIVE YOUTH DEVELOPMENT AND BOSTON'S LATIN QUARTER CULTURAL ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $770,159

HYDE SQUARE TASK FORCE (HSTF)'S CREATIVE YOUTH DEVELOPMENT PROGRAMS TARGET SOCIOECONOMIC RESOURCE GAPS IN OUR COMMUNITY BY SERVING OVER 200 YOUTH AGES 13 TO 25 ANNUALLY. HSTF'S CORE JOVENES EN...

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HYDE SQUARE TASK FORCE (HSTF)'S CREATIVE YOUTH DEVELOPMENT PROGRAMS TARGET SOCIOECONOMIC RESOURCE GAPS IN OUR COMMUNITY BY SERVING OVER 200 YOUTH AGES 13 TO 25 ANNUALLY. HSTF'S CORE JOVENES EN ACCION/YOUTH IN ACTION (JEA) PROGRAM WELCOMES YOUTH IN GRADES 8 TO 12 TO A COMPREHENSIVE PROGRAM INCLUDING ACADEMIC SUPPORT/COLLEGE & CAREER PREPARATION, AFRO-LATIN ARTS, AND CIVIC ENGAGEMENT/YOUTH ORGANIZING. HSTF'S CONTINUUM OF SUPPORT ALLOWS YOUTH TO TRANSITION FROM JEA TO OUR CAMINOS COLLEGE AND CAREER PATHWAYS PROGRAM FOR YOUTH FROM 11TH GRADE TO AGE 25. BOTH JEA AND CAMINOS INCLUDE MENTAL HEALTH SUPPORT YEAR-ROUND AND ONSITE AT HSTF. HSTF PROVIDES THESE RESOURCES AT NO COST TO OUR COMMUNITY, YOUTH, OR FAMILIES.

Program 2
Expenses: $506,995 Revenue: $251,714

HSTF IS LOCATED IN THE HEART OF BOSTON'S LATIN QUARTER CULTURAL DISTRICT AND ACTS AS THE DISTRICT'S MANAGING PARTNER. HSTF'S CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT WORK TOUCHES THE LIVES OF...

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HSTF IS LOCATED IN THE HEART OF BOSTON'S LATIN QUARTER CULTURAL DISTRICT AND ACTS AS THE DISTRICT'S MANAGING PARTNER. HSTF'S CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT WORK TOUCHES THE LIVES OF THOUSANDS OF COMMUNITY MEMBERS EACH YEAR AND FOSTERS CULTURAL PLACEKEEPING AND VIBRANCE IN OUR COMMUNITY WHILE PROMOTING CULTURAL DIVERSITY IN BOSTON. THIS WORK INCLUDES HSTF'S ANNUAL EVENT SERIES OF NO-COST, YEAR-ROUND, PUBLIC ARTS PERFORMANCES, EVENTS, AND CULTURAL ACTIVITIES. HSTF ALSO ENGAGES IN COLLABORATIVE EVENTS WITH OTHER LOCAL ORGANIZATIONS WHERE HSTF CONTRIBUTES LIVE MUSIC OR ART-MAKING. CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT INCLUDES BOSTON'S AFRO-LATIN ARTISTS NETWORK (BALAN).

Program 3
Expenses: $1,229,133

HSTF'S CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT WORK ALSO SERVES APPROXIMATELY 200 YOUTH AGES 6 TO 18 ANNUALLY THROUGH WEEKLY ARTS ENRICHMENT CLASSES IN THE AREAS OF AFRO-LATIN DANCE, MUSIC, AND...

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HSTF'S CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT WORK ALSO SERVES APPROXIMATELY 200 YOUTH AGES 6 TO 18 ANNUALLY THROUGH WEEKLY ARTS ENRICHMENT CLASSES IN THE AREAS OF AFRO-LATIN DANCE, MUSIC, AND THEATRE. PROGRAMS INCLUDE ARTES CULTURALES (AC) ARTS ENRICHMENT CLASSES FOR YOUTH AGES 6 TO 18 AND LEARN THROUGH DANCE (LTD) IN-SCHOOL-ARTS PROGRAM FOR SECOND GRADERS AT A LOCAL BOSTON PUBLIC SCHOOL. CREATIVE DEVELOPMENT & COMMUNITY ENGAGEMENT WORK ALSO INCLUDES LIVING SAFELY IN JACKSON SQUARE (LSJS) YOUTH LEADERSHIP AND COMMUNITY ORGANIZING OPPORTUNITIES FOR LOCAL YOUTH AGES 15 TO 19.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,988,506
Program Service Revenue $251,714
Investment Income $77,319
Other Revenue $35,223
TOTAL REVENUE $4,352,762

Expense Breakdown

Grants Paid $123,347
Salaries & Benefits $1,858,914
Fundraising Expenses $218,038
Program Expenses $2,506,287
Other Expenses $1,311,288
TOTAL EXPENSES $3,293,549

Year-over-Year Comparison

2024 2023 Change
Revenue $4,352,762 $2,758,538 +0.6%
Expenses $3,293,549 $3,076,010 +0.1%
Net Income $1,059,213 $-317,472 -4.3%
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
19
Independent Members
19
Employees
100
Volunteers
80

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
6
$293,773
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SAPERSTEIN PRESIDENT 1.00
Officer Director
$0 $0 $0
DR GLORIA LOPEZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROB ARRIETA TREASURER (UNTIL 6/2025) 1.00
Officer Director
$0 $0 $0
STEPHANIE LIN CLERK 1.00
Officer Director
$0 $0 $0
GALICIA ESCARFULLERY MEMBER 1.00
Director
$0 $0 $0
ANNY SANCHEZ MEMBER 1.00
Director
$0 $0 $0
GORDON GOTTLIEB MEMBER 1.00
Director
$0 $0 $0
JM NELSON ARROYO MEMBER 1.00
Director
$0 $0 $0
MELISSA AYBAR MEMBER 1.00
Director
$0 $0 $0
JONATHAN BLOCK MEMBER 1.00
Director
$0 $0 $0
JUDI HABER MEMBER 1.00
Director
$0 $0 $0
JANE MATLAW MEMBER 1.00
Director
$0 $0 $0
SAMANTHA MONTANO MEMBER 1.00
Director
$0 $0 $0
JERRY RUBIN MEMBER 1.00
Director
$0 $0 $0
NATALIA URTUBEY MEMBER 1.00
Director
$0 $0 $0
ELDIN VILLAFANE MEMBER 1.00
Director
$0 $0 $0
FRANCHESCA SANTIAGO MEMBER 1.00
Director
$0 $0 $0
JOHN RIORDAN MEMBER 1.00
Director
$0 $0 $0
DANIEL PALAZUELOS MEMBER 1.00
Director
$0 $0 $0
CELINA MIRANDA EXECUTIVE DIRECTOR 40.00
Officer
$191,694 $709 $192,403
ENOES ANDUJAR DIR. OF FINANCE & FACILITIES 40.00
Officer
$93,065 $8,305 $101,370
BRENDA RODRIGUEZ-ANDUJAR DEPUTY DIRECTOR 40.00
Highest
$125,513 $1,096 $126,609
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 $4,352,762 $3,293,549 $9,386,026 $1,059,213
2024 $2,758,538 $3,076,010 $8,155,181 $-317,472
2023 $2,016,463 $2,497,806 $8,346,925 $-481,343
2022 $3,096,731 $2,144,234 $8,812,597 $952,497
2021 $3,893,069 $1,910,055 $7,842,641 $1,983,014
2020 $2,133,245 $1,714,345 $5,876,541 $418,900
2019 $2,004,149 $1,519,170 $5,433,525 $484,979
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