Totals
- Total revenue
- $225,289
- Total expenses
- $132,718
- Contributions and grants received
- $208,048
- Grants paid
- $114,022
- Program service revenue
- $0
- Investment income
- $17,241
- Other revenue
- $0
- Total assets, end of year
- $669,565
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $669,565
- Program services expenses (Part IX)
- $118,872
- Management and general expenses
- $4,359
- Fundraising expenses
- $9,487
- Program service expenses (Part III)
- $118,872
Program services were 89.6% 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.
-
1a · Federated campaigns
$2,138
-
1b · Membership dues
$9,200
-
1c · Fundraising events
$45,398
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,600
-
1f · All other contributions, gifts and grants
$129,712
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $17,241 · related or exempt $17,241 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,321
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $114,022 · program services $114,022
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
11c · Fees: accounting
total $360 · management and general $360
-
12 · Advertising and promotion
total $8,438 · fundraising $8,438
-
13 · Office expenses
total $894 · management and general $894
-
19 · Conferences, conventions and meetings
total $4,850 · program services $4,850
-
23 · Insurance
total $236 · management and general $236
-
24a · Other expenses: Bank & Paypal Charges
total $2,269 · program services $0 · management and general $2,269
-
24b · Other expenses: Books & Subscriptions
total $400 · program services $0 · management and general $400
-
24c · Other expenses: Business Registration Fees
total $200 · program services $0 · management and general $200
-
24e · All other expenses
total $1,049 · fundraising $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,833 · end of year $508,708
-
2 · Savings and temporary cash investments
beginning of year $179,161 · end of year $160,857
-
27 · Net assets without donor restrictions
beginning of year $576,994 · end of year $669,565
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The MASSB Foundation provides financial support for social service programs that complement the efforts of Maryland based departments of social services by funding programs that: protect at-risk children or adults, that preserve families, mainly via emergency assistance (e.g. provide for heat or avoid eviction); job training/counselling; and, family support focused on child protection, family reunification, and parental/guardian education and support.
Activities or mission (Part I)
All donations are held in trust for dispurasement by trustees, who all serve as uncompensated volunteers, only for Maryland programs that are (1) directly related to assisting at-risk children, families and adults, ant (2) are not otherwise governmentally funded or provided.
-
During 2023 the organization administereds $57,402 in grants for Basic Needs programs in Allengany, Calvert, Caroline, Charles, Kent, Queen Annes and Washington counties. Grants covered expenses for food, clothing, prevention of homelessness, supplies and household essentials for vulnerable, low-income and homeless adults and children. More than 1,450 individuals were assisted via these programs.
Expenses $57,402 · Grants $57,402
-
During 2023 the organization administered $32,342 in grants for Growth and Opportunity programs for individuals in Allegany, Calvert, Caroline, Charles, Kent, Queen Annes and Washington Counties. Grants covered expenses for food, clothing, prevention of homelessness, supplies and household essentials for vulnerable, low-income and homeless adults and children. More than 1,450 individuals were assisted via these programs.
Expenses $32,342 · Grants $32,342
-
During 2023 the organization administered $32,342 in grants for Growth and Opportunity programs for individuals in Allegany, Calvert, Caroline, Charles, Kent, Queen Annes and Washington Counties. Grants covered expenses for food, clothing, prevention of homelessness, supplies and household essentials for vulnerable, low-income and homeless adults and children. More than 1,450 individuals were assisted via these programs.
Expenses $24,278 · Grants $24,278
-
During 2023 the organization administered $4,850 in programs expences for individuals in Allegany, Calvert, Caroline, Charles, Kent, Queen Annes and Washington Counties. More than 1,450 individuals were assisted via these programs.
Expenses $4,850
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph Mark Poerio
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mari Christine Cummings
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth White
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Karen Lane
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tony Wohlers
Chairperson
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441699349301489
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