BROOKLINE TEEN CENTER INC

BROOKLINE, MA, 02446-6402 (617) 396-8349 Est. 2008 EIN 26-3042342

O20— Youth Development Form 990 501(c)(3)

Mission

BTC'S VISION IS FOR ALL BROOKLINE STUDENTS TO ENGAGE IN THEIR COMMUNITY AND EMERGE READY FOR COLLEGE, CAREER, AND BEYOND. OUR MISSION IS TO PROVIDE A PLATFORM WHERE ALL TEENS CAN EXPLORE, CREATE, AND DISCOVER WHO THEY ARE. THROUGH RESPONSIVE PROGRAMMING, WE PREPARE TEENS TO SAFELY NAVIGATE ADOLESCENCE IN A NURTURING AND JOYFUL ENVIRONMENT.

Financials

Total Revenue

$1,229,460

Total Expenses

$1,252,724

Net Assets

$2,717,671

53 employees 50 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.2%

Expenses ↑ 0.9%

Revenue Sources

Contributions 94.6% Earned revenue 1.7% Other 4.0%

Expense Breakdown

Program 62.0% Management 22.6% Fundraising 15.4%

Officers & Key Employees (18)

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Grants Received (31)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,229,460 ↓	$1,252,724	$2,717,671
2022 Form 990	$1,561,033 ↓	$1,240,938	$2,693,641
2021 Form 990	$2,405,737 ↑	$701,939	$4,106,899
2020 Form 990	$548,552 ↓	$631,179	$2,746,415
2019 Form 990	$702,811	$902,417	$2,399,540