Boston Collaborative INC

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EIN 82-5139472 Religious organization Hyde Park, MA NTEE X99
Form 990 (PDF)

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Revenue & expenses by yearFY2019–FY2024
Revenue
$147K
FY2024▼ -46%
Expenses
$250K
FY2024▲ +27%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Connects Christians to address urgent issues in Boston through listening and innovation. For fiscal year 2024 it reported $147K in revenue, $250K in expenses, and $93K in net assets.Pt I

Type
Religious organization · Religion
Location
Hyde Park, MA
Website
www.bostoncollaborative.org
Filings
6 on file (2019–2024)
Revenue
$147KFY2024
Expenses
$250K
Net assets
$93K
People
7
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Size
$100K–1M
What they do
Connects Christians to address urgent issues in Boston through listening and innovation.
Leadership
Jua Robinson · Executive Director · $101K
Money in and out
$147K revenue, $250K expenses
Bottom line
84% program efficiency
Where the money goes · FY2024
Total revenue
$147K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$93K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$104K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.10 Fundraising $0.06
Program efficiency
84%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
4.6mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
-71%
revenue over expenses, this year▼ -356% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$96K
FY2024▼ -54%
Total liabilities
$3K
FY2024▲ +19%
Revenue less expensesPt I · Ln 19−$104K
Total assetsPt X · Ln 16$96K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CBoston Collaborative INC
EINHdr · item D82-5139472
Principal addressHdr · item CHyde Park, MA
WebsiteHdr · item Jwww.bostoncollaborative.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X99)
Ruling yearIRS BMFOct 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$101,250Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President and Director
$0Pt VII · Sec A
Clerk and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jua Robinson’s $101K as Executive Director is at the 89th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Jua Robinson$101,250$72,800$71,187$69,730$48,092—
Jua Robinson—————$61,000
Dano Jukanovich—————$48,000
Dano Jukanovich———$12,000$40,000—
Claire Campbell—————$9,000
Claire Campbell————$8,250—

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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Mission & Programs · Part III

Where the work happens

1 program service account for $210K of program spending, described in the organization's own filed words · FY2024.
01

16 trauma healing groups 16 facilitator trainings citywide leadership conference (281 attendees) multiple special events (speaking opportunities, podcasts, webinars, conferences)

$210Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$147K
Investment income$9
Total revenueLn 12$147K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.10 Fundraising $0.06
Program services84%$210K
Management & general10%$25K
Fundraising6%$16K
Total functional expensesLn 25$250K

Balance Sheet

Part X · end of year
CashLn 1$96K
Total assetsLn 16$96K
Total liabilitiesLn 26$3K
Total net assetsLn 32$93K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $96K · Operating expenses/yr $250K
4.6 months
Where the money goes
Program services
Program services $210K · Total expenses $250K
84%
Management & General
Management & general $25K · Total expenses $250K
10%
Fundraising
Fundraising $16K · Total expenses $250K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $181K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $147K · Total revenue $147K
100%
Government reliance
Government grants — · Total revenue $147K
—
Earned-income share
Program service revenue $0 · Total revenue $147K
0%
Investment reliance
Investment income $9 · Total revenue $147K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $250K
0%
Growth & trend
Revenue growth (YoY)
This year $147K · Prior year $273K
-46%
Revenue CAGR
FY2019 $162K · FY2024 $147K
-2%
Net-asset trend (YoY)
End of year $93K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $147K · Expenses $250K
-71%
Liabilities-to-Assets
Total liabilities — · Total assets $96K
—
Net-asset ratio
Net assets $93K · Total assets $96K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $96K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jua Robinson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $101K · Total expenses $250K
40%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $154K · Total expenses $250K
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 10%——
Fundraising cost ratio 11%——
Revenue growth -46%——
Accounting fee ratio 3%——

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$147K revenue · viewing · ⤓ 990 PDF
FY2023$273K revenue · ⤓ 990 PDF
FY2022$140K revenue · ⤓ 990 PDF
FY2021$216K revenue · ⤓ 990 PDF
FY2020$105K revenue · ⤓ 990 PDF
FY2019$162K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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