Boston Collaborative INC FY2022 filing

EIN 82-5139472 Religious organization Hyde Park, MA NTEE X99
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Revenue & expenses by yearFY2019–FY2024
Revenue
$140K
FY2022▼ -35%
Expenses
$159K
FY2022▲ +26%

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).


Connects Christians to address urgent issues in Boston through listening and innovation. For fiscal year 2022 it reported $140K in revenue, $159K in expenses, and $130K in net assets.Pt I

Type
Religious organization · Religion
Location
Hyde Park, MA
Website
www.bostoncollaborative.org
Filings
6 on file (2019–2022)
Revenue
$140KFY2022
Expenses
$159K
Net assets
$130K
People
7
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Provided by the organization

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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 · Director · $71K
Money in and out
$140K revenue, $159K expenses
Bottom line
93% program efficiency

What Funders Ask

From IRS filings

Tax-deductible?

good Yes

Per the IRS master file. Details →

Can I give now?

good No revocation on IRS record

Not on the IRS revocation list. Details →

Filing up to date?

good Filed FY2024 (typical filing lag)

Details →

Foundation funders?

good 1 funder — Colatosti Family Foundation

$1K in the latest grant year. Details →

Spent on programs?

good 93% to programs

Form 990 Part IX, latest filing. Details →

Size and trend

$100K–1M

↓ -35% vs prior year Details →

Where the money goes · FY2022
Total revenue
$140K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$130K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$19K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program efficiency
93%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$133K
FY2022▼ -13%
Total liabilities
$3K
FY2022▼ -18%
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$133K
Program-expense ratioPt IX · col B93%
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
Director
$71,187Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Clerk and Director
$0Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
President and 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 $147K of program spending, described in the organization's own filed words · FY2022.
01

6 trauma healing groups (51 PEOPLE)3 facilitator trainings (22 PEOPLE)8 special events (speaking opportunities, podcasts, webinars, conferences)

$147Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$122K · 87%
Program service revenue$18K · 13%
Contributions & grants87%$122K
Program service revenue13%$18K
Total revenueLn 12$140K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$147K
Management & general6%$9K
Fundraising1%$2K
Total functional expensesLn 25$159K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$133K
Total liabilitiesLn 26$3K
Total net assetsLn 32$130K
Months of cash on handcomputed10.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $159K
10.0 months
Where the money goes
Program services
Program services $147K · Total expenses $159K
93%
Management & General
Management & general $9K · Total expenses $159K
6%
Fundraising
Fundraising $2K · Total expenses $159K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $160K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $122K · Total revenue $140K
87%
Government reliance
Government grants — · Total revenue $140K
—
Earned-income share
Program service revenue $18K · Total revenue $140K
13%
Investment reliance
Investment income $0 · Total revenue $140K
0%
Program self-sufficiency
Program service revenue $18K · Total expenses $159K
11%
Growth & trend
Revenue growth (YoY)
This year $140K · Prior year $216K
-35%
Net-asset trend (YoY)
End of year $130K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $140K · Expenses $159K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $133K
—
Net-asset ratio
Net assets $130K · Total assets $133K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $133K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jua Robinson · Reported title DIRECTOR · Highest reported compensation $71K · Total expenses $159K
45%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $109K · Total expenses $159K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%——
Overhead ratio 6%——
Fundraising cost ratio 2%——
Revenue growth -35%——
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 · ⤓ 990 PDF
FY2023$273K revenue · ⤓ 990 PDF
FY2022$140K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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