Nonprofit · EIN 04-6046123
PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED
Tax-exempt · CAMBRIDGE, MA 02138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $4,094,704 | $4,999,775 | -$905,071 | $7,458,510 | $346,079 | $7,112,431 |
| January 31, 2024 | 990 | $3,568,104 | $4,405,348 | -$837,244 | $8,362,653 | $406,932 | $7,955,721 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $2,604,744
- of which government grants
- $466,702
- Program service revenue
- $51,628
- Investment income
- $1,438,332
- Net gain from sales of assets
- $209,295
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,202,409
- Compensation of officers, directors and key employees
- $174,917
- Other salaries and wages
- $1,016,111
- Salaries, compensation and benefits (total)
- $1,472,392
- Professional fundraising fees
- $0
- Accounting fees
- $42,840
- Occupancy
- $358,683
- Travel
- $374,627
- Depreciation
- $206,666
- Program services (functional)
- $4,025,225
- Management and general (functional)
- $622,996
- Fundraising (functional)
- $351,554
Balance sheet and other
- Total assets, start of year
- $8,362,653
- Total assets, end of year
- $7,458,510
- Total liabilities, end of year
- $346,079
- Net assets, end of year
- $7,112,431
- Land, buildings and equipment
- $316,822
- Publicly traded securities
- $4,790,974
- Net assets without donor restrictions
- $4,616,767
- Net assets with donor restrictions
- $2,495,664
- Gross receipts
- $5,476,229
- Employees
- 16
- Volunteers
- 1,456
- Year formed
- 1973
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA DOMINGUEZ GRAY | EXECUTIVE DIRECTOR Officer | 35 | $133,989 | $33,029 |
| KATE JOHNSEN | DEPUTY DIRECTOR Highest-paid employee | 35 | $105,255 | $27,056 |
| CODY VASQUEZ | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| TALIA LEVITT | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| AUDREY YANG | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ALEX FERNAND | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KHIN OO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ARYA PRASAD | TRUSTEE Trustee or director | 5 | $0 | $0 |
| HANS BACH-NGUYEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| NANA SAFO-MENSA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| REBECCA JANFAZA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ESTEFANIA VASQUEZ | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JAMIE DURANT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DARCY LIN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHRIYA BHAT | TRUSTEE Trustee or director | 5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOACIR BARBOSA | TRUSTEE Trustee or director | 1 | $0 |
| KARINA BURUCA | TRUSTEE Trustee or director | 1 | $0 |
| AVIK CHATERJEE | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN CHOU | TRUSTEE Trustee or director | 1 | $0 |
| NATANJA CRAIG-OQUENDO | TRUSTEE Trustee or director | 1 | $0 |
| LESLIE DUHAYLONGSOD | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTINE LETTS | TRUSTEE Trustee or director | 1 | $0 |
| MELISSA LUNA | TRUSTEE Trustee or director | 1 | $0 |
| MINA MAKARIOUS | TRUSTEE Trustee or director | 1 | $0 |
| ATLA MAURO | TRUSTEE Trustee or director | 1 | $0 |
| JULIE REUBEN | TRUSTEE Trustee or director | 1 | $0 |
| SARAH WANG | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA DOMINGUEZ GRAY | EXECUTIVE DIRECTOR Officer | 35 | $124,867 | $41,639 |
| KATE JOHNSEN | DEPUTY DIRECTOR Highest-paid employee | 35 | $104,205 | $30,156 |
| KHIN OO | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ARYA PRASAD | TRUSTEE Trustee or director | 5 | $0 | $0 |
| HANS BACH-NGUYEN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| NANA SAFO-MENSA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| REBECCA JANFAZA | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ESTEFANIA VASQUEZ | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JAMIE DURANT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DARCY LIN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SHRIYA BHAT | TRUSTEE Trustee or director | 5 | $0 | $0 |
| MOACIR BARBOSA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROLYN CHOU | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AVIK CHATERJEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA LUNA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARINA BURUCA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATANJA CRAIG-OQUENDO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE REUBEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MINA MAKARIOUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LESLIE DUHAYLONGSOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE LETTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ATLA MAURO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH WANG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALEX FERNAND | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| TALIA LEVITT | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| AUDREY YANG | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| CODY VASQUEZ | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- NORTH HARVARD YARD HARVARD UNIVERSI, CAMBRIDGE, MA 02138-0000
- Principal officer (990 for 2024)
- MARIA DOMINGUEZ GRAY, HARVARD UNIVERSITY, CAMBRIDGE, MA 02138
- Signed the 990
- MARIA DOMINGUEZ GRAY, EXECUTIVE DIRECTOR
- Phone
- (617) 495-5526
- Website
- WWW.PBHA.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE PHILLIPS BROOKS HOUSE ASSOCIATION (PBHA) STRIVES FOR SOCIAL JUSTICE. AS A STUDENT-LED ORGANIZATION, PBHA MOBILIZES VOLUNTEERS IN COLLABORATION WITH BOSTON AND CAMBRIDGE PARTNERS TO ADDRESS GAPS IN OPPORTUNITIES AND RESOURCES. WE DEVELOP STUDENT AND COMMUNITY LEADERSHIP TO CREATIVELY MEET CRITICAL NEEDS AND ADVOCATE FOR STRUCTURAL CHANGE. PBHA SEEKS TO PROMOTE SOCIAL AWARENESS AND COMMUNITY INVOLVEMENT AT HARVARD AND BEYOND.
Program accomplishments
- SUMMER PROGRAMS -PBHA OPERATED SUP, A COLLECTIVE OF 11 SUMMER DAY CAMPS. COLLECTIVE PROGRAMS SERVED 598 YOUTH IN BOSTON AND CAMBRIDGE. THE CAMPS RAN FOR SIX WEEKS PROVIDING ACADEMIC ENRICHMENT AND RECREATIONAL ACTIVITIES. IN ADDITION, SUP EMPLOYED JUNIOR COUNSELORS FROM THE NEIGHBORHOODS IN WHICH WE SERVE. MANY OF WHOM GO ON TO BECOME SENIOR COUNSELORS AND DIRECTORS. PBHA ALSO SAW THE RETURN OF UNIVERSITY HOUSING FOR SUMMER STAFF, A VALUABLE RESOURCE FOR BOTH VISITING SCHOLARS AND LOCAL STUDENT LEADERS ALIKE.Expenses $2,027,433 · grants $521,691 · revenue $51,628
- TERM PROGRAMS - MORE THAN 50 TERM TIME PROGRAMS RAN DURING THE SCHOOL YEAR PROVIDING AN ENRICHING PUBLIC SERVICE EXPERIENCE FOR OUR STUDENTS. THESE PROGRAMS MET COMMUNITY NEEDS IN THE FOLLOWING AREAS: ADULT EDUCATION, PRISON EDUCATION, YOUTH DEVELOPMENT OPPORTUNITIES, ELDER SERVICES, AFTER SCHOOL ENRICHMENT, ARTS ENRICHMENT, MENTORING, ADVOCACY, HEALTH, AND HOUSING. PROGRAMS WERE CONDUCTED IN CAMBRIDGE, CHINATOWN, DORCHESTER, MISSION HILL, ROXBURY, SOUTH BOSTON, SOUTH END, AND THE GREATER BOSTON CAMBRIDGE REGION. IN ADDITION, PBHA OPERATES TWO HOMELESS SHELTERS IN CAMBRIDGE WHICH ARE OPEN YEAR-ROUND.Expenses $1,275,939 · grants $126,794
- SCHOLARSHIP PROGRAMS -THE PRISCILLA CHAN STRIDE SERVICE PROGRAM FUND SUPPORTS STUDENTS OF DIVERSE ECONOMIC AND SOCIAL BACKGROUNDS. CHAN STRIDE SCHOLARS COLLABORATE WITH INDIVIDUALS AND COMMUNITY-BASED AGENCIES. BY UTILIZING REFLECTION, SKILL DEVELOPMENT OPPORTUNITIES, MENTORSHIP, AND FINANCIAL ASSISTANCE, STUDENTS ARE PREPARED FOR CIVIC ENGAGEMENT AND/OR EMPLOYMENT IN THE PUBLIC SERVICE ARENA.Expenses $659,557 · grants $509,455
- Expenses $62,296 · grants $44,469
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 04-6046123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B800)
- Assets (IRS master file)
- $7,458,510
- Income (IRS master file)
- $5,476,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $4,094,704 | $4,999,775 | $7,458,510 | XML |
| 990 | January 2024 | $3,568,104 | $4,405,348 | $8,362,653 | XML |
| 990 | January 2023 | $4,328,998 | $3,634,774 | $8,955,723 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6046123).
Questions about PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED
- What is the EIN of PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED is 04-6046123.
- Is PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED?
- The 990 for the year ended January 31, 2025 names MARIA DOMINGUEZ GRAY.
- Who are the officers and directors of PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED?
- The 990 for the year ended January 31, 2025 lists 27 people; 2 received compensation from the organization, the highest $133,989 (MARIA DOMINGUEZ GRAY, EXECUTIVE DIRECTOR).
- How much revenue does PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $4,094,704, expenses of $4,999,775 and total assets of $7,458,510 at year end.
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