2023-12-11T17:56:54-06:00 2023-06-30 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2022-07-01 042702655 EVKIDS INC EVKI 6172972239 PO BOX 220502 DORCHESTER MA 02122 ERIC THOMPSON EXECUTIVE DIRECTOR 6172972239 2023-12-05 1 ERIC THOMPSON 999009999 0 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC THOMPSON PO BOX 220502 DORCHESTER MA 02122 1343648 0 X WWW.EVKIDS.ORG X 1980 MA TO EMPOWER UNDERSERVED BOSTON YOUTH WITH THE SKILLS AND CONFIDENCE NEEDED TO REALIZE THEIR POTENTIAL. 17 17 25 135 0 0 886218 892128 50 650 10784 13569 152147 189740 1049199 1096087 0 0 0 0 792153 877326 0 0 129567 183591 222798 975744 1100124 73455 -4037 1111937 1123567 6887 15072 1105050 1108495 X EVKIDS CREATES A COMMUNITY OF SUPPORT THROUGH SCHOOL-YEAR TUTORING, COLLEGE SUCCESS SUPPORT, AND SUMMER CAMP. EVKIDS RECRUITS AND TRAINS COLLEGE VOLUNTEERS, PROVIDES ONE ON ONE, MULTI-YEAR ACADEMIC MENTORING, SUPPORTED BY PROFESSIONAL SCHOOL ADVOCACY AND FAMILY ENGAGEMENT. 0 0 748790 1133996 EVKIDS TUTORING MATCHES 110+ UNDERSERVED CHILDREN AND TEENS AT FOUR AFTERSCHOOL SITES IN DORCHESTER & ROXBURY WITH TRAINED AND SUPPORTED UNIVERSITY STUDENT VOLUNTEERS FOR WEEKLY ONE ON ONE MEETINGS THAT BUILD THE TUTEES' ACADEMIC AND PERSONAL SKILLS. PROFESSIONAL STAFF MEET WITH EACH TUTEES' EDUCATORS AND MAINTAIN REGULAR CONTACT WITH FAMILIES AND TUTORS IN ORDER TO MAINTAIN A WELL-ROUNDED COMMUNITY OF SUPPORT. THE PROGRAM'S ULTIMATE AIM IS TO LAUNCH TUTEES INTO COLLEGE WITH THE SKILLS AND ABILITIES TO BECOME COLLEGE GRADUATES. 37177 EVKIDS CAMP INSPIRES IN YOUTH A SENSE OF SELF, A SENSE OF COMMUNITY, AND A SENSE OF THE WORLD AROUND THEM THROUGH FAMILY-STYLE LIVING AND PHYSICAL ACTIVITY. YOUTH LEARN NEW SKILLS (ARCHERY, CRAFTS, COOKING, ETC.), PLAY TEAM SPORTS, LEARN ABOUT THE ENVIRONMENT, AND SUPPORT ONE ANOTHER THROUGH HIKES IN THE GREEN MOUNTAINS OF VERMONT. THE COLLEGE SUCCESS PROGRAM PROVIDES COLLEGE ACCESS COUNSELING TO HIGH SCHOOL JUNIORS AND SENIORS IN THE TUTORING PROGRAM, AND MATCHES 20+ GRADUATES WITH ONE-ON-ONE COLLEGE SUCCESS MENTORS THROUGH COLLEGE GRADUATION. 785967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 25 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA X X X ERIC THOMPSON 6172972239 PO BOX 220502 DORCHESTER MA 02122 ERIC THOMPSON ESQ EXECUTIVE DIRECTOR 40.00 X 92000 0 0 CLAIRE LOONEY DIRECTOR 1.00 X 0 0 0 WILLIAM BALDWIN TREASURER 2.00 X X 0 0 0 BRIAN THOMPSON PHD DIRECTOR 1.00 X 0 0 0 LOU LAROCCA PRESIDENT 2.00 X X 0 0 0 JASMINE CLARK DIRECTOR 1.00 X 0 0 0 KENAYA WASHINGTON DIRECTOR 1.00 X 0 0 0 ETHAN FLAHERTY DIRECTOR 1.00 X 0 0 0 CARLA DESANTIS DIRECTOR 1.00 X 0 0 0 MIGUEL PEREZ-LUNA DIRECTOR 1.00 X 0 0 0 NATHAN SIMMS DIRECTOR 1.00 X 0 0 0 MARISSA GUIJARRO SECRETARY 2.00 X X 0 0 0 ROGER GRENIER PHD DIRECTOR 1.00 X 0 0 0 ANGELICQUE MORENO JD DIRECTOR 1.00 X 0 0 0 MARIE-CLAUDE THOMPSON DIRECTOR 1.00 X 0 0 0 MICHAEL VOLONNINO PHD DIRECTOR 1.00 X 0 0 0 TONYA PICKETT DIRECTOR 1.00 X 0 0 0 MARISA LOPEZ DIRECTOR 1.00 X 0 0 0 92000 0 0 0 0 0 0 0 892128 892128 PROGRAM SERVICE- CAMP 624110 650 650 650 11997 11997 197655 196083 1572 1572 1572 241218 51478 189740 189740 1096087 2222 0 201737 780231 603349 92000 84882 36523 28173 4281 4069 60572 48037 6427 6108 40789 6281 34508 18400 18400 16899 16899 7228 7228 28623 17160 11463 21839 21839 18733 7119 11614 OTHER PROGRAM EXPENSES 24897 24397 500 PROFESSIONAL FEES 16978 1200 15778 FOOD - CAMP AND TUTORIN 13424 13424 CAMP COST 11735 11735 3253 3253 1100124 785967 184590 129567 136563 175307 25000 1250 1250 823692 190051 655480 633641 282388 307423 11256 5946 1111937 1123567 6887 15072 6887 15072 X 1080050 1090995 25000 17500 1105050 1108495 1111937 1123567 -4037 7482 0 X X 0 1 X 1 0 X 782724 604180 855419 886218 892128 4020669 782724 604180 855419 886218 892128 4020669 4020669 751 694 899 10784 11997 25125 4045794 0.99380 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9958 9958 9958 9958 9958 9958 9958 9958 9958 9958 0 0 20000 20000 752482 159843 592639 31592 10590 21002 19618 19618 0 633641 X 1155047 7482 51478 58960 1096087 0 1096087 1151602 51478 51478 1100124 0 1100124 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2022. . THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS SPECIAL EVENT INCOME 51,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,478. X X X X X X X 1 PHYLLIS HILL 16 PRINCETON RD WELLESLEY MA 02482 GALA CONSULTANT 0 240703 5123 235580 MICHELLE MITCHELL 25 MOUNT HOOD RD APT 10 BRIGHTON MA 02135 GRANT WRITING 0 120609 6348 114261 361312 11471 349841 MA GALA 240703 240703 51478 SPRING AUCTION 515 515 241218 241218 51478 51478 189740 FORM 990, PART VI, SECTION A, LINE 2 THREE BOARD OF DIRECTORS MEMBERS ARE RELATIVES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE IRS FORM 990, AND THE BOARD OF DIRECTORS FORMALLY APPROVES THE IRS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PRESIDENT, SECRETARY, TREASURER AND OTHER DIRECTORS ARE NON-COMPENSATED MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: REVIEWED BY THE BOARD OF DIRECTORS.