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← NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC

Form 990 for tax year 2022

Filed by NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC.

Totals

Total revenue
$1,700,126
Total expenses
$1,283,862
Contributions and grants received
$1,567,049
Grants paid
$126,938
Program service revenue
$132,805
Investment income
$272
Other revenue
$0
Total assets, end of year
$3,526,199
Total liabilities, end of year
$71,034
Net assets or fund balances, end of year
$3,455,165
Program services expenses (Part IX)
$1,167,238
Management and general expenses
$67,356
Fundraising expenses
$49,268
Program service expenses (Part III)
$1,167,238

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,567,049

  • 2a · Program service revenue: Program Service Revenu

    total $132,805 · related or exempt $132,805

  • 3 · Investment income

    total $272 · excluded $272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,938 · program services $126,938

  • 5 · Compensation of officers, directors and key employees

    total $191,967 · program services $164,774 · management and general $14,698 · fundraising $12,495

  • 7 · Other salaries and wages

    total $530,515 · program services $501,791 · management and general $14,905 · fundraising $13,819

  • 9 · Other employee benefits

    total $104,958 · program services $95,156 · management and general $5,189 · fundraising $4,613

  • 10 · Payroll taxes

    total $66,508 · program services $61,173 · management and general $2,824 · fundraising $2,511

  • 11c · Fees: accounting

    total $24,230 · management and general $24,230

  • 11g · Fees: other

    total $51,106 · program services $49,806 · fundraising $1,300

  • 13 · Office expenses

    total $10,720 · program services $8,604 · management and general $716 · fundraising $1,400

  • 14 · Information technology

    total $18,220 · program services $14,057 · management and general $899 · fundraising $3,264

  • 16 · Occupancy

    total $45,335 · program services $41,197 · management and general $2,191 · fundraising $1,947

  • 17 · Travel

    total $7,175 · program services $6,671 · management and general $504

  • 22 · Depreciation, depletion and amortization

    total $374 · program services $330 · management and general $23 · fundraising $21

  • 23 · Insurance

    total $1,565 · program services $1,472 · management and general $50 · fundraising $43

  • 24a · Other expenses: Meetings & Training

    total $70,671 · program services $70,671

  • 24b · Other expenses: Equipment Maintenance

    total $10,121 · program services $9,142 · management and general $518 · fundraising $461

  • 24c · Other expenses: Telephone & Communicati

    total $9,164 · program services $8,099 · management and general $564 · fundraising $501

  • 24d · Other expenses: Printing & Reproduction

    total $6,168 · program services $874 · management and general $8 · fundraising $5,286

  • 24e · All other expenses

    total $8,127 · program services $6,483 · management and general $37 · fundraising $1,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $681,245 · end of year $1,485,907

  • 2 · Savings and temporary cash investments

    beginning of year $809,712 · end of year $809,984

  • 3 · Pledges and grants receivable

    beginning of year $1,494,754 · end of year $1,065,574

  • 9 · Prepaid expenses and deferred charges

    end of year $919

  • 10a · Land, buildings and equipment: cost or other basis

    $46,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,197

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $36,995

  • 15 · Other assets

    beginning of year $121,156 · end of year $126,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,966 · end of year $60,518

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,516

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,597 · end of year $1,581,713

  • 28 · Net assets with donor restrictions

    beginning of year $1,814,304 · end of year $1,873,452

Mission and programs · 2022

Mission

See Schedule O for Part 1 Line 1

Activities or mission (Part I)

At Neighbor to Neighbor, we make democracy work for us. That means all of us, whether you're Black, white, or brown, immigrant or a lifelong local, and no matter how much money you have. Together, we build power for our collective wellbeing. A handfull of wealthy elites make decisions that shape our lives here in Massachusetts. We believe we can shift the balance of power by bringing people together in key cities for bold change, local and statewide. From the streets to the State House, we get our people in power, build a new way of doing things, and put democracy into practice along the way.

  • The following programs and activities promote the N2N-MA mission to build power for our collective wellbeing in Massachusetts: leading local and statewide campaigns based around community concerns, supporting member leadership, and getting out the vote for elections.

    Expenses $1,167,238 · Grants $126,938 · Revenue $132,805

As filed on the 2022 return.

Listed in Part VII

  • Eliud Alcala

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Natasha Megie-Maddrey

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • L Braxton Campbell

    President

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Rivera

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Noemi Arguinzoni

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Laura Clampitt

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Elvis Mendez

    Executive Director

    Total calculated
    $79,991
    From this org
    $78,925
    From related orgs
    $0
    Other
    $1,066
    Hours/week
    40

  • Andrea Nyamekye

    Associate Director

    Total calculated
    $45,376
    From this org
    $44,062
    From related orgs
    $0
    Other
    $1,314
    Hours/week
    40

  • Lena Entin

    Managing Director

    Total calculated
    $94,228
    From this org
    $68,979
    From related orgs
    $0
    Other
    $25,249
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349300906

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