Roxbury Weston Programs INC FY2022 filing

Weston, MA · Public charity (501(c)(3)) · Unclassified

✓ Tax-deductible
Revenue
$441K
+44% vs prior year
Spent
$358K
To programs
87%
Net assets
$372K
By yearFY2020–FY2025
Revenue
$441K
FY2022▲ +44%
Revenue by fiscal year
FY2020$306K
FY2022$441K
FY2023$394K
FY2024$437K
FY2025$409K
Expenses
$358K
FY2022▲ +22%
Expenses by fiscal year
FY2020$294K
FY2022$358K
FY2023$370K
FY2024$383K
FY2025$383K
Net assets
$372K
FY2022▲ +20%
Net assets by fiscal year
FY2020$310K
FY2022$372K
FY2023$395K
FY2024$450K
FY2025$476K

From the FY2022 Form 990 (year ending June 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CRoxbury Weston Programs INC
EINHdr · item D04-2394519
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 1971
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CWeston, MA
NTEE classificationIRS BMFUnclassified (Z99Z)
WebsiteHdr · item Jwww.roxwes.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.12 Fundraising $0.00
Program services87%$313K
Management & general12%$44K
Fundraising$648
Total functional expensesLn 25$358K

Financial health

Is it on solid ground?

Program efficiency
87%
of spending reaches programs
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$399K
FY2022▲ +12%
Total assets by fiscal year
FY2020$355K
FY2022$399K
FY2023$439K
FY2024$492K
FY2025$511K
Total liabilities
$28K
FY2022▼ -38%
Total liabilities by fiscal year
FY2020$45K
FY2022$28K
FY2023$44K
FY2024$42K
FY2025$34K
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$399K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1$293K
Total assetsLn 16$399K
Total liabilitiesLn 26$28K
Total net assetsLn 32$372K
Months of cash on handcomputed9.8

Statement of Revenue

Part VIII
Program service revenue$256K · 58%
Contributions & grants$185K · 42%
Program service revenue58%$256K
Contributions & grants42%$185K
Investment income$37
Total revenueLn 12$441K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $393K · Operating expenses/yr $358K
13.2 months
Where the money goes
Program services
Program services $313K · Total expenses $358K
87%
Management & General
Management & general $44K · Total expenses $358K
12%
Fundraising
Fundraising $648 · Total expenses $358K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $324 · Solicited contributions (2-yr avg) $151K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $185K · Total revenue $441K
42%
Government reliance
Government grants — · Total revenue $441K
—
Earned-income share
Program service revenue $256K · Total revenue $441K
58%
Investment reliance
Investment income $37 · Total revenue $441K
<0.01%
Program self-sufficiency
Program service revenue $256K · Total expenses $358K
72%
Growth & trend
Revenue growth (YoY)
This year $441K · Prior year $306K
+44%
Net-asset trend (YoY)
End of year $372K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $441K · Expenses $358K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $399K
—
Net-asset ratio
Net assets $372K · Total assets $399K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $100K · Total assets (Pt X, ln 16) $399K
25%
People & payroll
Highest Reported Total Compensation
Individual Robin Levin · Reported title DIRECTOR AND TRUSTEE · Highest reported compensation $62K · Total expenses $358K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $245K · Total expenses $358K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%——
Overhead ratio 12%——
Fundraising cost ratio 0.3%——
Revenue growth 44%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director and Trustee
$62,261Pt VII · Sec A
$19,163Pt VII · Sec A
Treasurer and Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee and Vice President
$0Pt VII · Sec A
Trustee and Vice President
$0Pt VII · Sec A
Trustee and Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022
Robin Levin$62,200$62,261
Angel Portella—$19,163

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 12Voting board membersPt VI · Ln 1a
  • 12Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects children of diverse backgrounds to expand their world and improve communication.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $313K of program spending, described in the organization's own filed words · FY2021.
01

Teaching children of diverse racial and cultural backgrounds to expand the limits of their neighborhood and to open the doors to better communications between children and adults.

$313Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $409K$383K-7% 990 PDF
FY2024 $437K$383K+11% 990 PDF
FY2023 $394K$370K-11% 990 PDF
FY2022 Viewing $441K$358K+44% 990 PDF
FY2021 Not on file
FY2020 $306K$294K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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