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826 Boston Inc.

 3035 Washington Street
 Roxbury, MA 02119
[P] (617) 3905610
[F] --
www.826boston.org
[email protected]
Kristin Barrali
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INCORPORATED: 2006
 Printable Profile (Summary / Full)
EIN 20-8065915

LAST UPDATED: 05/24/2018
Organization DBA --
Former Names --
Organization received a competitive grant from the Boston Foundation in the past five years No

Summary

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Mission StatementMORE »

826 Boston is a nonprofit youth writing and publishing organization that empowers traditionally underserved students ages 6-18 to find their voices, tell their stories, and gain communication skills to succeed in school and in life.

Mission Statement

826 Boston is a nonprofit youth writing and publishing organization that empowers traditionally underserved students ages 6-18 to find their voices, tell their stories, and gain communication skills to succeed in school and in life.

FinancialsMORE »

Fiscal Year July 01, 2017 to June 30, 2018
Projected Income $1,914,834.00
Projected Expense $1,787,831.00

ProgramsMORE »

  • After-School Writing and Tutoring Program
  • In-School Writing and Publishing Program
  • Storytelling and Bookmaking Field Trips
  • Writers' Rooms

Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview

Mission Statement

826 Boston is a nonprofit youth writing and publishing organization that empowers traditionally underserved students ages 6-18 to find their voices, tell their stories, and gain communication skills to succeed in school and in life.

Background Statement

826 Boston is a nonprofit youth writing and publishing organization that empowers traditionally underserved students ages 6-18 to find their voices, tell their stories, and gain communication skills to succeed in school and in life.

Modeled after the youth writing center founded by author Dave Eggers in San Francisco, 826 Boston’s innovative programs—all offered free of charge—are implemented with the understanding that great leaps in learning can happen with one-on-one attention, and that strong writing skills are essential to future success in life.

In September 2013, the 826 network received the prestigious, inaugural American Literacy Prize from the Library of Congress for its “innovative history of addressing community illiteracy…and its unique approach to helping at-risk K-12 students achieve reading and writing proficiency.” And in November, the Wallace Foundation recognized the 826 network as an exemplary arts organization in their report, "Something to Say: Success Principles for Afterschool Arts Programs from Urban Youth and Other Experts."

Since opening its doors in 2007, 826 Boston has offered more than 20,000 students comprehensive literacy-based programming. 826 Boston’s After-School Writing and Tutoring Program and creative writing workshops foster creativity, a love of reading, and storytelling skills. The organization’s Young Authors’ Book Project has transformed hundreds of BPS students into published writers featured in a dozen original collections of writing. The Boston Globe hailed I Want You to Have This: A Collection of Objects and Their Stories from Around the World as a “poignant” collection that “asks us to re-evaluate the material wealth in our lives.”


Impact Statement

The 2016-2017 academic year was one of particular programmatic and organizational growth for 826 Boston. 826 Boston delivered tutoring and writing help to more than 3,500 students with the help of more than 600 volunteers. The proud recipient of a 2008 “Best of Boston” award from the Boston Globe Magazine, 826 Boston relies on talented individuals who donate thousands of hours each year to help deliver the organization’s programs.

During the 2016-2017 school year, 826 Boston also:

  • Vetted, conducted exploratory programming, and signed a memo of understanding with the Boston Teachers Union School to set up the third 826 Boston Writers' Room.
  • Professionally published the work of 22 second-graders and 60 high-schoolers in two collections of student writing through its Young Authors’ Book Project;
  • Assisted 450 college juniors and seniors on their critical personal statement, a graduation requirement and a major building block in their college applications;
  • Expanded the popular and effective corporate volunteer program to match day-of-service and year-round volunteers from professional settings across Boston;
  • Hosted 62 Storytelling and Bookmaking Field Trips with 1,300 elementary and middle-school students;
  • Provided, on average, 150 hours of one-on-one tutoring to the 249 students enrolled in the evening and after-school writing and tutoring programs.

Over the 2017-2018 academic year, 826 Boston seeks to achieve the following goals:

  • Operate three in-school Writers' Rooms in Boston Public Schools, serving 2,000 students with high-quality writing assistance;
  • Vet and conduct exploratory programming in preparation for opening two additional Writers' Rooms in the 2018-2019 school year;
  • Deepen the level of service in the After-School Writing and Tutoring Program, including increased family engagement, college access resources and evaluation of social-emotional learning;
  • Expand college preparation programming through the College Essay Boot Camp On the Road program, which brings seniors to corporate and university campuses across Boston;
  • Officially launch a growth campaign to meet five-year strategic plan goals to double the number of students served across all programs.

Needs Statement

  1. Volunteers: Increasing 826 Boston’s program delivery requires expanding its highly trained volunteer corps. As 826 Boston expands into schools that serve a predominantly English Language Learner population, volunteers with bilingual abilities are a particularly acute need.
  2. Graphic Design services: From book design to print needs for events and fundraising materials, 826 Boston maintains a steady need for high-quality print and web-ready design materials. The true cost of this need totals more than $50,000.
  3. Program support: Over the 2017 through 2021 fiscal years, 826 Boston will expand by one additional Writers' Room per year, growing its budget to $2.5 million.
  4. Staffing: In addition to its full-time staff of 11, 826 Boston relies on AmeriCorps VISTA and Commonwealth Corps service members to provide additional program and fundraising support. Over the next five years, 826 Boston will acquire five to seven more full-time positions.
  5. In-kind donations: 826 Boston will furnish space in Boston public schools with the opening of each new Writers' Room. Past partners have donated office furniture and decor to assist this endeavor. In-kind partners have also donated office supplies, technology, food and drink, and services to the organization.

CEO Statement

   For nearly ten years, 826 Boston has provided safe spaces where students can share their stories and publish them for a wide audience. I feel compelled to reiterate this message today and echo the recent statements of support from Boston Public Schools Superintendent Tommy Chang and Mayor Marty Walsh. In these uncertain times, we will continue to stand with our students and volunteers, with pencils at the ready.
    If you know 826 Boston, you know that our students come from across the city and around the world. Some of their families have been settled here for generations, while others are recent arrivals to our country - but they all call Boston their home. In the collections of writing that our students publish with us, you can see a future filled with bright and courageous voices. We are honored to celebrate the stories of these scholars every single day. My mother was born in a refugee camp in 1946 and immigrated to the U.S. when she was five years old. I can't pretend to know what our students and their families are going through right now. But I know that the trajectory of my mother's life was determined by the goodwill of those who extended themselves to her in the worst of circumstances; the family in Chesterfield, Massachusetts who sponsored her immigration; the teacher who helped her get a library card and taught her that she could always find refuge in books; and in her own imagination. 
   826 Boston continues to open its doors to students at our after-school centers and Writers' Rooms in BPS schools with the intention of providing caring environments where they can process their experiences through writing, with the support of our staff and tutors. We are also offering workshops to our volunteers focused on building inclusive and safe spaces, and gathering resources for families in our community. We will continue to seek more and more ways to support the students whom we serve. And as always, we will publish their beautiful and inspiring stories and share them with the world.  

Board Chair Statement

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Geographic Area Served

In a specific U.S. city, cities, state(s) and/or region.
City of Boston- Citywide (Indiv. neighborhoods also listed)

826 Boston serves students across the city of Boston, with a particular emphasis on underserved schools and neighborhoods. 826 Boston's center is located in Roxbury's Egleston Square. 826 Boston Writers' Rooms are currently operating in the John D. O'Bryant School of Math and Science in Roxbury, the Jeremiah E. Burke High School in Dorchester, and the Boston Teachers Union School in Jamaica Plain. 

Organization Categories

  1. Education - Educational Services
  2. Arts,Culture & Humanities - Printing, Publishing
  3. -

Independent research has been conducted on this organization's theory of change or on the effectiveness of this organization's program(s)

Yes

Programs

After-School Writing and Tutoring Program

Monday through Thursday afternoons students work one-on-one with tutors to complete homework, spend time reading aloud, and embark on ambitious, long-term writing projects. Weekday sessions last 90 minutes and engage students for the entire school year. Evening tutoring sessions, for students ages 12 to 18, are offered twice weekly and average 30 students per session.
Budget  --
Category  Education, General/Other
Population Served K-12 (5-19 years) At-Risk Populations Immigrant, Newcomers, Refugees
Program Short-Term Success 

826 Boston plans to achieve the following goals in its After-School Writing and Tutoring Program during the 2017-2018 academic year:

1. Expand opportunities for older students through twice weekly evening tutoring sessions, including college essay assistance and specialized topic tutoring;

2. Engage 230 students in hands-on writing projects and strengthen the writing skills of more than 80% of students;

3. Involve students in daily reading practice, build student home libraries, and increase the reading proficiency of more than 80% of students; and

4. Assess and improve the social-emotional learning skills of 80% of enrolled students. 

5. Expand family engagement through the creation of a family advisory board and quarterly family writing nights.
 
Program Long-Term Success 

826 Boston operates on a theory of change model that posits one-on-one attention in a safe, “third space” can accomplish the following outcomes in its after-school students:

1. Increased performance on language arts assignments

2. Increased performance on writing assignments

3. Increased homework completion and understanding

4. Increased readiness for new lessons in school

5. Improved self-confidence in academic performance

6. Increased self-efficacy

7. Improved ability to express oneself, and

8. Increased sense of belonging to 826 Boston’s writing community.

Program Success Monitored By 

The 826 after-school model has been proven effective by educational experts. The Wallace Foundation’s 2013 study, “Something to Say: Success Principles for Afterschool Arts Programs from Urban Youth and Other Experts,” recognizes 826 out-of-school programming for employing best practices and standing out in its field.

To gauge writing improvement, 826 Boston maintains student writing portfolios showing growth over time; tutors also maintain daily homework logs. In order to help students choose books at the appropriate reading level, 826 Boston screens incoming students to identify struggling readers. 826 Boston staff members administer pre- and post-program surveys to students and parents. Surveys gauge how students and parents perceive academic and social-emotional growth as a result of participating in the after-school program. Students also participate in assessments of social-emotional learning in order to improve those hard-to-measure skills like teamwork, trust in adults, and perseverance. 

Examples of Program Success 

2016-2017 survey results from 826 Boston’s after-school students and parents were overwhelmingly positive. They illustrate the following:

  • 99% of parents say their child is getting better grades at school with 826 Boston’s help;
  • 99% of parents say their child is more confident doing schoolwork with 826 Boston’s help; and
  • 90% of parents report their child has improved his/her ability to work independently.

After-school students reported the following results in 2016-2017:

  • 94% feel confident about finishing their homework assignments;
  • 88% have become better writers; and
  • 83% have become better readers.

In-School Writing and Publishing Program

826 Boston currently partners with BPS schools to provide long-term hands-on publishing projects to students each academic year. 826 Boston’s hallmark Young Authors' Book Projects culminate in professional publications that are sold in independent bookstores across the city.
Budget  --
Category  Education, General/Other
Population Served K-12 (5-19 years) At-Risk Populations Immigrant, Newcomers, Refugees
Program Short-Term Success 

826 Boston plans to achieve the following goals in its In-School Writing and Publishing Program during the 2017-2018 academic year:

1. Publish the work of more than 100 historically underrepresented BPS students in a professionally designed, nationally distributed collection; and

2. Continue to grow and maintain strong relationships with teachers and administrators in search of future locations for on-site Writers' Rooms. 

Program Long-Term Success 

826 Boston’s In-School Writing and Publishing Program delivers trained tutoring into the Boston Public Schools, working with BPS teachers who request curricular support for short-term or long-term publishing projects. By decreasing the student-to-teacher ratio, 826 Boston accomplishes the following student and teacher outcomes through its in-school program:

1. Improved student writing skills

2. Improved writing grades

3. Increased student confidence and self-esteem as a result of publishing writing in a professionally-designed collection, and

4. Increased number of teachers reporting that 826 Boston has given them new tools for teaching writing.

Program Success Monitored By 

826 Boston uses writing portfolios and pre- and post- student and teacher program surveys to gauge the impact of its in-school program. The organization also tracks number of teachers served, number of in-school sessions, and average number of volunteers per session.

In 2012-2013, 826 Boston’s In-School Writing and Publishing Program was evaluated by Arbor Consulting Partners. The year-long study utilized a variety of measures, including direct observation, student interviews, pre- and post-surveys, and administration of the Test of Written Language (TOWL) to gauge the impact of a Young Authors’ Book Project on a group of 54 English Language Learner high school students. According to the evaluation’s authors, students displayed “greater enjoyment and persistence in the process of writing, increased confidence in the ability to write, belief that their own writing has value, and, ultimately, improvement in the quality of their written work.”

Examples of Program Success 

2016-2017 survey findings illustrate that 

  • 95% respondents reported that 826 Boston tutors helped them improve their writing skills
  • 94% reported that they learned new things about how to be a good writer through working on an 826 Boston YABP
  • 94% reported that they can used what they learned in the 826 Boston YABP in future writing assignments
  • 91% respondents reported pride in their writing.

 


Storytelling and Bookmaking Field Trips

Field trips are the chance for entire classes to come to our writing center for a few hours of high-energy learning.
 
One of our most popular field trips is Storytelling & Bookmaking, designed for grades 1-4, in which a class creates, illustrates, and publishes a tale like “Bud, the Grumpy Earthquake” all in one morning. Each student then leaves with his or her own published book. 826 Boston also offers Scriptwriting Field Trips for grades 5-8.
Budget  --
Category  Education, General/Other
Population Served Children Only (5 - 14 years) At-Risk Populations Immigrant, Newcomers, Refugees
Program Short-Term Success  826 Boston uses the field trip program to introduce students, teachers, and parents to a creative way to approach writing. Many teachers go on to participate in the field trip program year after year. 
Program Long-Term Success  Over time, teachers, students, and parents enroll in other 826 Boston programs, growing a strong network of relationships throughout the city. The program is also uniquely suited to volunteers looking to contribute a day of service through their company's corporate social-responsibility program. Volunteers provide individualized feedback to students, and over time become full-time volunteers and/or donors to 826 Boston.
Program Success Monitored By  Surveys of teachers involved in the program show an excellent track record of success. Every year, more than 1,200 students participate in the field trip program, many from schools in the walkable area around 826 Boston's center in Egleston Square.
Examples of Program Success 
In 2016-2017, the following survey results were recorded:
  • 100% of respondents reported that the students were engaged in the field trip
  • 99% of respondents reported that the students were challenged in the field trip
  • 99% of respondents reported that their students learned about writing
  • 99% of respondents reported that their students enjoyed working with 826 Boston tutors and staff
  • 99% of respondents reported that their students will take back an excitement about writing back to their classrooms
  • 97% of respondents reported that the field trip was a good resource for teachers
  • 96% of respondents reported a desire to work with 826 Boston again
  • 96% of respondents reported that 826 Boston staff and volunteers were well-trained
  • 95% of respondents reported that they will take new ideas for writing instruction back to their classrooms

Writers' Rooms

Located at the John D. O’Bryant School of Mathematics and Science, the Jeremiah E. Burke High School, and the Boston Teachers Union School, 826 Boston’s Writers’ Rooms are a collaborative project with a university partner and a leadership funder. The Writers’ Room provides classroom support for writing assignments throughout the school day, in addition to holding after-school activities and clubs ranging from a slam poetry team to a student-run literary journal.
Budget  --
Category  Education, General/Other Educational Programs
Population Served K-12 (5-19 years) Poor,Economically Disadvantaged,Indigent Minorities
Program Short-Term Success  The Writers' Room aims to provide whole-class tutoring support for writing projects and classroom assignments during the school day, support project-based learning opportunities, and run creative after-school programming that transforms the culture of writing within a school.
Program Long-Term Success  826 Boston will expand its Writers’ Room model to more than double its overall service capacity from 3,500 students in 2016 to 7,200 by 2021.
Program Success Monitored By  Writers' Room survey responses from 2016-2017 reported that 82% of students believed that working with 826 Boston helped them improve their writing, 90% of students say that working with 826 Boston helped them improve their confidence in writing, and 99% of parents say that their student's confidence and grades improved as a result of working with 826 Boston. In fall 2016, 826 Boston launched an evaluation in partnership with Northeastern University to measure the impact of the 826 Boston Writers' Room on school culture and changes in student behavior and attitudes. 
Examples of Program Success  The 826 Boston Writers' Rooms at the John D. O'Bryant School of Mathematics and Science and the Jeremiah E. Burke High School, during the 2016-2017 school year served 1,487 students with nearly 14,000 hours of high-quality writing assistance. Student work published by students at both schools through a one-of-a-kind partnership has been nominated for Boston Bookbuilders award, and was lauded by State Secretary of Transportation Stephanie Pollack for its prescient recommendations and focus on social justice.

CEO/Executive Director/Board Comments

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Management


CEO/Executive Director Ms. Jessica Drench
CEO Term Start Apr 2016
CEO Email [email protected]
CEO Experience Jessica joined the 826 Boston team in the role of program director in 2011 and became Executive Director in 2016. A Boston native, she earned a B.A. in English from Brown and an M.A. in Teaching English from Columbia Teachers College, and is a certified English and Special Education teacher. Jessica began her career teaching high school ELA at the McKinley School, a program for at-risk youth in the Boston Public Schools. In 2013, Jessica attended the Institute of Nonprofit Management and Executive Leadership at Boston University. She brings 10 years of non-profit leadership to her work at 826 Boston.
Co-CEO --
Co-CEO Term Start --
Co-CEO Email --
Co-CEO Experience --

Former CEOs and Terms

Name Start End
Daniel Johnson Sept 2007 Apr 2016

Senior Staff

Name Title Experience/Biography
Ms. Kristin Barrali Development Director --
Ms. April Bo Wang Education Director April grew up in Cincinnati, Ohio, and started her career in education as an 11th grade English teacher in the Arkansas Delta. She holds a doctorate in education leadership from the Harvard Graduate School of Education, and believes that when students share their voice, they break down barriers. April collects library cards.
Ms. Jessica Drench Associate Director --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
Massachusetts Nonprofit Network 2018
MASSCreative 2018
Member of state association of nonprofits? Yes
Name of state association Massachusetts Nonprofit Network

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Northeastern University is a key collaborator on the 826 Boston Writers’ Room program. Providing a steady pipeline of tutors from the Writing Program has been key to the success of the venture. In the fall of 2016, 826 Boston launched a comprehensive multi-year academic study, in partnership with Northeastern University’s Human Services Program and the Dukakis Center for Urban and Regional Policy, to explore the impact of the Writers’ Room program on youth, teacher, school, and community outcomes. 826 Boston is obtaining data from Boston Public Schools to add another level of rigor to the study. BPS partners in this way with a select few organizations. 826 Boston believes that the Writers’ Room program is a valuable asset to improving academic outcomes, and the research to evaluate its effectiveness will help make the case for more Writers’ Rooms, and help perfect the existing model going forward.

CEO/Executive Director/Board Comments

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Foundation Comments

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Staff Information

Number of Full Time Staff 11
Number of Part Time Staff 1
Number of Volunteers 700
Number of Contract Staff 8
Staff Retention Rate % 100%

Staff Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 2
Caucasian: 7
Hispanic/Latino: 3
Native American/American Indian: 0
Other: 0
Other (if specified): --
Gender Female: 9
Male: 2
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 5
Management Succession Plan Under Development
Business Continuity of Operations Plan No
Organization Policies And Procedures Yes
Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy No
Directors and Officers Insurance Policy No
State Charitable Solicitations Permit Exempt
State Registration --

Risk Management Provisions

--

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Governance


Board Chair Ms. Gillian Kohli
Board Chair Company Affiliation Wellesley Books
Board Chair Term Feb 2018 -
Board Co-Chair Donna Cowan
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Linda Button Children's Hospital Trust Voting
Andrew Cohn WilmerHale NonVoting
Harvey Cotton Ropes & Gray LLP Voting
Donna Cowan Retired Voting
Mimi Curran Retired Voting
Emily D’Amour Pardo Director of Business Development at Harvard Bookstore --
Marc Foster Technology Consultant --
Jon Fullerton Director of the Project for Policy Innovation in Education, H --
Carol Greenwald Executive Producer of Children's Programming at WGBH --
Reverend Tim House Foxborough Universalist Church --
Charisse Howse Liberty Mutual Insurance Voting
Gillian Kohli Wellesley Books Voting
Lisa Krakoff None Voting
Jeffrey Mayersohn Owner of Harvard Book Store --
Janet Tiampo Community volunteer Voting
Kevin Whalen Morgan Stanley Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Advisory Board Members

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 1
Caucasian: 13
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 10
Male: 5
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 0
Board Meeting Attendance % --
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 20%
Constituency Includes Client Representation Yes

Standing Committees

  • Board Governance
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Human Resources / Personnel
  • Marketing
  • Real Estate

CEO/Executive Director/Board Comments

826 Boston recently formed a parent advisory board and a volunteer advisory board. The 826 Boston Literary Board has existed for as long as the organization. Its role is to connect 826 Boston to authors for speaking events, book forewords, and to help raise awareness of the organization. 

Foundation Comments

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Fiscal Year July 01, 2017 to June 30, 2018
Projected Income $1,914,834.00
Projected Expense $1,787,831.00
Form 990s

2017 Form 990

2016 Form 990

2015 Form 990

2014 Form 990

2013 Form 990

2012 Form 990

2011 Form 990

Audit Documents

2017 Audited Financials

2016 Audited Financials

2015 Audited Financials

2014 Audited Financials

2013 Audited Financials

2012 Review

2011 Review

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2017 2016 2015
Total Revenue $1,250,355 $1,060,180 $860,833
Total Expenses $1,132,470 $1,014,789 $843,370

Prior Three Years Revenue Sources

Fiscal Year 2017 2016 2015
Foundation and
Corporation Contributions
-- -- --
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions $729,446 $564,096 $463,806
Indirect Public Support -- -- --
Earned Revenue $5,558 $12,417 $-6,752
Investment Income, Net of Losses $18 $3 $2
Membership Dues -- -- --
Special Events $515,333 $483,664 $403,777
Revenue In-Kind -- -- --
Other -- -- --

Prior Three Years Expense Allocations

Fiscal Year 2017 2016 2015
Program Expense $799,347 $716,864 $575,121
Administration Expense $86,134 $68,241 $62,657
Fundraising Expense $246,989 $229,684 $205,592
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 1.10 1.04 1.02
Program Expense/Total Expenses 71% 71% 68%
Fundraising Expense/Contributed Revenue 20% 22% 24%

Prior Three Years Assets and Liabilities

Fiscal Year 2017 2016 2015
Total Assets $555,876 $427,810 $374,579
Current Assets $501,020 $401,530 $343,538
Long-Term Liabilities $0 $0 $0
Current Liabilities $53,042 $42,861 $35,021
Total Net Assets $502,834 $384,949 $339,558

Prior Three Years Top Three Funding Sources

Fiscal Year 2017 2016 2015
1st (Source and Amount) -- --
-- --
-- --
2nd (Source and Amount) -- --
-- --
-- --
3rd (Source and Amount) -- --
-- --
-- --

Financial Planning

Endowment Value --
Spending Policy N/A
Percentage(If selected) --
Credit Line No
Reserve Fund Yes
How many months does reserve cover? 4.00

Capital Campaign

Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose Raising program expansion support to expand the number of Writers' Rooms in Boston Public Schools.       
Campaign Goal $3,000,000.00
Capital Campaign Dates Feb 2017 - Feb 2020
Capital Campaign Raised-to-Date Amount $1,000,000.00
Capital Campaign Anticipated in Next 5 Years? Yes

Short Term Solvency

Fiscal Year 2017 2016 2015
Current Ratio: Current Assets/Current Liabilities 9.45 9.37 9.81

Long Term Solvency

Fiscal Year 2017 2016 2015
Long-term Liabilities/Total Assets 0% 0% 0%

CEO/Executive Director/Board Comments

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Foundation Comments

Financial summary data in charts and graphs are per the organization's IRS Form 990s. Contributions from foundations and corporations are listed under individuals when the breakout was not available.

Impact

The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.


1. What is your organization aiming to accomplish?

 

826 Boston is changing the way that writing is approached in the city of Boston. Over the course of the current strategic plan, 826 Boston will double the number of students served (to 7,000) by expanding the successful Writers' Room model, an innovative in-school model based on the university writing center.

2. What are your strategies for making this happen?

 

Our services are structured around the understanding that great leaps in learning can happen with one-on-one attention and that strong writing skills are fundamental to future success. With this understanding in mind, we provide after-school tutoring, field trips, creative writing workshops, in-school tutoring, help for English Language Learners, and in-depth publishing projects. Each of our free programs seeks to empower students to express their ideas effectively, creatively, confidently, and in their individual voices.

3. What are your organization’s capabilities for doing this?

 

826 Boston is well positioned to accomplish its goals, with the following assets in place:
1) A supportive board with a strong vision. 826 Boston has steadily built its board of directors from 9 to 15 members.
2) A capable and talented staff with low turnover. 826 Boston's founding executive director handed over the reins to Jessica Drench, a five-year veteran of the organization and its former associate director.
3) A strong financial track record. 826 Boston has proved it can grow during a recession. Its budget has expanded yearly since its inception in 2007. 826 Boston's growth is steadily monitored by the capable leadership of its executive director and board.
4) Dedicated volunteers. 826 Boston employs a full-time volunteer manager and achieved Service Enterprise accreditation through the Massachusetts Service Alliance. Volunteers often become strong allies and financial supporters.
5) A sense of community. 826 Boston is an active member of the Egleston Square community, and it has built relationships with neighbors and families who attend programming at its center. Staff regularly participate in Egleston Square Main Streets meetings and events.
6) A strong partnership model. 826 Boston is able to deliver stronger programming thanks to the many partners with which it works, including surrounding universities like Northeastern University, UMass Boston, Emerson College, Simmons College, Suffolk University, Boston College and Boston University.
7) The 826 Network. 826 Boston's strength is due in large part to its membership in 826 National's award-winning network of youth writing centers, co-founded by writer Dave Eggers. With hubs in eight U.S. cities, the 826 network includes a well-developed learning community that shares research, evaluation materials, and best practices.

4. How will your organization know if you are making progress?

 

826 Boston's board and stakeholders charted a course for growth with success benchmarks through the strategic-planning process. Periodic check-ins as a staff and board and through committees helps measure progress toward those ambitious goals.
Progress indicators include number of students programming hours provided, pre- and post-program survey results, improved writing ability as measured by the Analytic Writing Continuum.

5. What have and haven’t you accomplished so far?

826 Boston is poised to grow exponentially in the next five years, and its vision is supported by a comprehensive strategic planning process that charts its course during that time period. The organization's strategic plan—vetted by education advisors, current funders, and 826 Boston board, staff, parents, teachers, and volunteers—positions 826 Boston to expand, leading with its most transformative programs, effectively and sustainably. From 2016-2021, 826 Boston will open and operate at least five additional Writers' Rooms in partner schools, delivering targeted writing assistance to an additional 2,500 BPS students. The organization will grow its budget from $1 million to $2.5 million.