| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 219,490 | 268,689 | 350,028 | 410,301 | 491,041 | 1,739,549 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 90,100 | 90,100 | ||||
| 4 | Total. Add lines 1 through 3 | 219,490 | 268,689 | 440,128 | 410,301 | 491,041 | 1,829,649 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,829,649 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 219,490 | 268,689 | 440,128 | 410,301 | 491,041 | 1,829,649 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 48,807 | 25,000 | 73,807 | |||
| 11 | Total support. Add lines 7 through 10 | 1,903,456 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 73,807 |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| SCHEDULE E, LINE 3 | OUR NONDISCRIMINATION POLICY IS PRINTED ON ALL FLYERS USED TO SOLICIT STUDENTS. IS ON THE FRONT PAGE OF OUR WEBSITE AND WAS PUBLISHED DURNING THE YEAR 2019 (AND OTHER YEARS) IN THE BOSTON CITY PAPER WHICH IS CIRCULATED AROUND ALL AREAS OF BOSTON AND GREATER BOSTON. OUR NONDISCRIMINATORY POLICY IS ALSO INCLUDED IN OUR APPLICATIONS. |
| SCHEDULE E, LINE 6 | FOR THE CURRENT YEAR, PROGRAM REVENUE AND CAPITAL SPENDING FROM VARIOUS BRANCHES OF COMMONWEALTH OF MASSACHUSETTS, WERE APPROXIMATELY 250,358, USED FOR COMPUTER HARDWARE, LABS, FACILITY AND SKILLS TRANSFER, WHICH REPRESENTED APPROX. 100% OR MORE OF TOTAL SUPPORT AND REVENUE FOR THE ORGANIZATION FROM GOVERNMENT AGENCIES. |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EDUCATED 125 YOUTH AGES 16-24 IN THE AREAS OF IT FUNDAMENTALS AND DESTOPS SUPPORT, SECURED INTERNSHIPS AND JOBS FOR GRADUATES. OVER 100 GRAUDATES TOOK AND PASSED THEIR IT FUNDAMENTALS OR A+ CERTIFICATION EXAMS EACH YEAR AND REMAINED ONT HE JOB EARNING ON AVERAGE 25/HOUR |
| FORM 990 | THE ORGANIZATION LEASES TWO PERMANENT FACILITIES AS WELL AS ONE AUTOMOBILES AND INSURANCE FROM BOTH AN UNRELATED (ALLIED MGMT. AND TURNER LIBRARY) AND RELATED PARTY (MATTAPAN LOCATION). RANDOLPH (TURNER LIBRARY) FACILITIES AND MATTAPAN LIBRARY AND MIT WERE IN- KIND SPACE DONATIONS, THE ESTIMATED FMV RENT WAS 14,000 ANNUALLY. DONATED SKILL SERVICES (20+ VOLUNTEERS) AS WELL AS THE USE OF CLASSROOM FACILITIES, DONATED COMPUTER & HARDWARE, CLASSROOM LAB SERVICE USAGE, AUTOMOBILE SERVICES FOR STUDENTS, TRAVELING & MEALS WERE APPROX. 139,620, INCLUDING HARDWARE DONATED GOODS OF APPROX. 0. FOR THE YEAR ENDED, THE ORGANIZATION HAS COMPENSATED SKILL INSTRUCTORS THROUGH BOTH PAYROLL AND CONTRACTOR PAYMENTS, TOTALING APPROXIMATELY 48,024. THIS INCLUDES A PAYMENT OF 32,150 TO REV. JACQUES JEAN, AND KARRIE ANN JEAN. AS A RESULT OF A DECREASE IN WORKING CAPITAL FLOW, THE ORGANIZATION HAD AN OUTSTANDING LOAN OWED TO A RELATED PARTY AMOUNTING TO 24,140 FOR THE YEAR ENDED. TAX RETURNS IS PREPARED IN ACCORDANCE WITH THE AUDITED FINANCIAL METHOD FOR TAX RETURN REPORTING, CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATED 125 YOUTH AGES 16-24 IN THE AREAS OF IT FUNDAMENTALS AND DESTOPS SUPPORT, SECURED INTERNSHIPS AND JOBS FOR GRADUATES. OVER 100 GRAUDATES TOOK AND PASSED THEIR IT FUNDAMENTALS OR A+ CERTIFICATION EXAMS EACH YEAR AND REMAINED ONT HE JOB EARNING ON AVERAGE 25/HOUR EDUCATED OVER 400 ADULTS AGES 25+ IN THE AREAS OF DESKTOP REPAIR, NETWORKING AND SECURITY AND PROVIDED A PATHWAY INTO THE IT JOB MARKET AND /OR CONTINUED EDUCATION. EDUCATED OVER 500 ADULT STUDENTS IN THE AREA OF BASIC COMPUTER AND INTERNET TECHNOLOGY, MS OFFICE AND GOOGLE SUITE. EDUCATED OVER 175 ADULT STUDENTS IN THE AREA OF ESOL AND CITIZENSHIP. EDUCATED 74 YOUTH AGES 8-10 IN THE AREA OF CODING AND 42 YOUTH AGES 11-14 IN THE AREA OF OF ELECTRONICS AND ROBOTICS DURING THE SUMMER. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATED 125 YOUTH AGES 16-24 IN THE AREAS OF IT FUNDAMENTALS AND DESTOPS SUPPORT, SECURED INTERNSHIPS AND JOBS FOR GRADUATES. OVER 100 GRAUDATES TOOK AND PASSED THEIR IT FUNDAMENTALS OR A+ CERTIFICATION EXAMS EACH YEAR AND REMAINED ONT HE JOB EARNING ON AVERAGE 25/HOUR EDUCATED OVER 400 ADULTS AGES 25+ IN THE AREAS OF DESKTOP REPAIR, NETWORKING AND SECURITY AND PROVIDED A PATHWAY INTO THE IT JOB MARKET AND /OR CONTINUED EDUCATION. EDUCATED OVER 500 ADULT STUDENTS IN THE AREA OF BASIC COMPUTER AND INTERNET TECHNOLOGY, MS OFFICE AND GOOGLE SUITE. EDUCATED OVER 175 ADULT STUDENTS IN THE AREA OF ESOL AND CITIZENSHIP. EDUCATED 74 YOUTH AGES 8-10 IN THE AREA OF CODING AND 42 YOUTH AGES 11-14 IN THE AREA OF OF ELECTRONICS AND ROBOTICS DURING THE SUMMER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JACQUES D JEAN DIRECTOR EXECUTIVE DIRECTOR NELIE D JEAN TEACHER EXECTIVE DIRECTOR DAUGHTER KARRIE ANN JEAN OPERATION EXEC. DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING. TAX RETURN IS PREPARD USING THE AUDITED FINANCIAL METHOD FOR TAX RETURNS REPORTING, AS BEEN FOR PAST YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR (ED) STIPEND IN CONJUNCTION WITH THE ANNUAL BUDGET. THIS INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA. THE EXECUTIVE DIRECTOR STIPENDS FOR THE PRIOR AND CURRENT TERMS WERE 17,470 AND 25,580. |
| FORM 990, PAGE 6, PART VI, LINE 18 | MA ATTORNEY GENERAL WEBSITE |
| FORM 990, PAGE 6, PART VI, LINE 19 | AT THE MA ATTORNEY GENERAL WEBSITE |
| FORM 990, PART IX, LINE 11G | CONTRACTOR - LAB SERVICE 14,000 0 0 CONTRACTOR - LAB FACILITY 29,276 0 0 TOTAL 43,276 0 0 |
| FORM 990, PART XI | DONATED SKILL SERVICES (20+ VOLUNTEERS) AS WELL AS THE USE OF CLASSROOM FACILITIES, DONATED COMPUTER & HARDWARE, CLASSROOM LAB SERVICE USAGE, AUTOMOBILE SERVICES FOR STUDENTS, TRAVELING & MEALS WERE APPROX. 139,620, INCLUDING HARDWARE DONATED GOODS OF APPROX. 0. |
| Software ID: | |
| Software Version: |