BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC

EIN: 061503911 501(c)(3) Education

DORCHESTER, MA

Total Revenue
$2,403,128
Total Expenses
$1,803,720
Total Assets
$36,175,042
Net Assets
$16,941,724
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MA
Principal Officer
CHARLES CASSIDY
Phone
6172826710
Tax Period
2024-07-01 to 2025-06-30

BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $599K, a strong 25% operating margin.

Mission

TO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A PERMANENT HOME FOR THE SCHOOL.

Program Service Accomplishments

Program 1
Expenses: $1,680,674 Revenue: $68,439

BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION, INC (THE FOUNDATION) SUPPORTS BOSTON COLLEGIATE CHARTER SCHOOL (THE SCHOOL) BY PROVIDING PHILANTHROPIC DOLLARS, FACILITIES, AND LEADERSHIP. IN FY25...

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BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION, INC (THE FOUNDATION) SUPPORTS BOSTON COLLEGIATE CHARTER SCHOOL (THE SCHOOL) BY PROVIDING PHILANTHROPIC DOLLARS, FACILITIES, AND LEADERSHIP. IN FY25, PHILANTHROPIC FUNDS FROM THE FOUNDATION PROVIDED BOTH RESTRICTED AND UNRESTRICTED BUDGET OFFSET TO THE SCHOOL FOR ACTIVITIES OUTSIDE OF THE SCHOOL'S CORE ACADEMIC PROGRAM. EXAMPLES OF INITIATIVES FUNDED BY PHILANTHROPY IN FY25 INCLUDE, BUT ARE NOT LIMITED TO: ALUMNI SUPPORT; SENIOR SCHOLARSHIPS; SOCIAL EMOTIONAL LEARNING INTERVENTIONS; ATHLETICS OFFERINGS; PROFESSIONAL DEVELOPMENT FOR INSTRUCTIONAL STAFF; LITERACY INTERVENTION MATERIALS; EXPANSION OF OUR IN-SCHOOL MUSIC PROGRAM; ACADEMIC REMEDIATION; AFTER SCHOOL ARTS ACTIVITIES; AND THE SCHOOL'S STUDENTS IN NEED PROGRAM, WHICH PROVIDES BASIC NEEDS -- SUCH AS GLASSES, UNIFORMS, AND SCHOOL SUPPLIES -- TO STUDENTS AND FAMILIES WHO ARE STRUGGLING FINANCIALLY. THE FOUNDATION SUPPORTS THE SCHOOL'S OVERALL MISSION OF PREPARING EACH OF ITS 700 STUDENTS FOR COLLEGE. WITH SUPPORT FROM THE FOUNDATION, BOSTON COLLEGIATE IS PROUD OF THE FOLLOWING ACCOMPLISHMENTS ACHIEVED IN FY25:- FOR THE TWENTY-SECOND CONSECUTIVE YEAR, 100% OF BOSTON COLLEGIATE'S DIPLOMA-EARNING GRADUATES EARNED ACCEPTANCE TO FOUR-YEAR COLLEGES.- MEMBERS OF BOSTON COLLEGIATE'S CLASS OF 2025 ARE MATRICULATING AT POST-SECONDARY INSTITUTIONS THAT INCLUDE BENTLEY UNIVERSITY; BOSTON COLLEGE; BRANDEIS UNIVERSITY; NORTHEASTERN UNIVERSITY; UMASS AMHERST, BOSTON, DARTMOUTH, AND LOWELL; AND WENTWORTH INSTITUTE OF TECHNOLOGY.- TO HELP STUDENTS DEVELOP PROFESSIONAL SKILLS, PRACTICE NETWORKING, AND SAMPLE CAREER FIELDS THAT INTEREST THEM, BOSTON COLLEGIATE RAN A TWO-WEEK OFF-SITE INTERNSHIP PROGRAM FORJUNIORS IN MAY. INTERNSHIP SITES INCLUDED SUCH ORGANIZATIONS AS BOSTON MEDICAL CENTER, TERVA CORPORATION, ELLIS EARLY LEARNING CENTER, NBCUNIVERSAL, STA DESIGN, CRUZ ELECTRICS, AND A RANGE OF OTHER NONPROFITS, LOCAL BUSINESSES, AND SKILLED TRADES LOCATIONS.- THE SCHOOL'S ATHLETIC PROGRAM HAD A REMARKABLY SUCCESSFUL YEAR, HIGHLIGHTED BY MCSAO (MASSACHUSETTS CHARTER SCHOOL ATHLETIC ORGANIZATION) CHAMPIONSHIPS IN GIRLS SOFTBALL AND BOYS BASEBALL, WITH BOTH TEAMS ADVANCING TO THE HIGHLY COMPETITIVE MIAA (MASSACHUSETTS INTERSCHOLASTIC ATHLETIC ASSOCIATION) PLAYOFFS. OTHER TEAMS QUALIFIED AND PLACED HIGHLY IN MCSAO PLAYOFFS, AND WE HAD OUR FIRST STUDENT EVER COMPETE IN THE MIAA OUTDOOR TRACK & FIELD STATE MEET.

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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 $1,884,295
Program Service Revenue $0
Investment Income $489,054
Other Revenue $29,779
TOTAL REVENUE $2,403,128

Expense Breakdown

Grants Paid $1,301,049
Salaries & Benefits $0
Fundraising Expenses $39,677
Program Expenses $1,680,674
Other Expenses $502,671
TOTAL EXPENSES $1,803,720

Year-over-Year Comparison

2024 2023 Change
Revenue $2,403,128 $2,656,735 -0.1%
Expenses $1,803,720 $3,953,382 -0.5%
Net Income $599,408 $-1,296,647 -1.5%
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
11
Independent Members
11
Employees
N/A
Volunteers
44

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES CASSIDY CHAIR 2.00
Officer Director
$0 $0 $0
ROB LAWRENCE TREASURER 0.50
Officer Director
$0 $0 $0
CHRIS CHURCHILL CLERK 0.50
Officer Director
$0 $0 $0
BRETT PEISER DIRECTOR 0.50
Director
$0 $0 $0
SUSAN FORTIN DIRECTOR 0.50
Director
$0 $0 $0
CARROLL PERRY DIRECTOR 0.50
Director
$0 $0 $0
JOSH FREDBERG DIRECTOR 0.50
Director
$0 $0 $0
NICKIE NORRIS DIRECTOR 0.50
Director
$0 $0 $0
HAVEN LADD DIRECTOR 0.50
Director
$0 $0 $0
CRAIG HILLIER DIRECTOR 0.50
Director
$0 $0 $0
SHANNAH VARON DIRECTOR 0.50
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 $2,403,128 $1,803,720 $36,175,042 $599,408
2024 $2,656,735 $3,953,382 $37,176,408 $-1,296,647
2023 $1,836,618 $1,581,260 $40,394,372 $255,358
2022 $2,471,838 $2,131,957 $32,825,915 $339,881
2021 $2,686,162 $2,653,364 $33,853,930 $32,798
2020 $2,037,344 $1,978,927 $37,126,452 $58,417
2019 $2,899,008 $2,449,504 $38,537,989 $449,504
2018 $3,316,197 $1,420,361 $38,256,908 $1,895,836
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