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← MESA COMMUNITY ACTION NETWORK INCORPORATED

Form 990 for tax year 2023

Filed by MESA COMMUNITY ACTION NETWORK INCORPORATED.

Totals

Total revenue
$4,871,830
Total expenses
$4,458,961
Contributions and grants received
$4,322,819
Grants paid
$2,793,148
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,950,592
Management and general expenses
$218,127
Fundraising expenses
$290,242
Program service expenses (Part III)
$3,950,592

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE HUTCHINSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.55 related

  • MARIA DAWES

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRAD ROERIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERON SCHOOLCRAFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA MARGAILLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE SPILSBURY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWNTA SHANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HUGHES

    CEO

    Total calculated
    $295,348
    From this org
    $0
    From related orgs
    $289,011
    Other
    $6,337
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,011 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,110 related
    Nontaxable benefits
    $0 + $227 related
    Filer's total
    $0 + $295,348 related

  • CATHERINE DYCIEWSKI

    CAO

    Total calculated
    $168,262
    From this org
    $0
    From related orgs
    $155,393
    Other
    $12,869
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,393 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,692 related
    Nontaxable benefits
    $0 + $5,177 related
    Filer's total
    $0 + $168,262 related

  • CONSTANCE ORR

    COO

    Total calculated
    $146,369
    From this org
    $0
    From related orgs
    $139,289
    Other
    $7,080
    Hours/week
    1 + 44 related

  • KATHLEEN DI NOLFI

    CHIEF PROGRAM OFFICER

    Total calculated
    $152,112
    From this org
    $0
    From related orgs
    $144,862
    Other
    $7,250
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,234 related
    Nontaxable benefits
    $0 + $16 related
    Filer's total
    $0 + $152,112 related

  • JOSEPH DULIN

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $138,022
    From this org
    $0
    From related orgs
    $125,542
    Other
    $12,480
    Hours/week
    1 + 44 related

  • NICOLE SALTER

    CCO

    Total calculated
    $140,282
    From this org
    $0
    From related orgs
    $122,522
    Other
    $17,760
    Hours/week
    1 + 44 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MICHAEL HUGHES AND THE OFFICERS LISTED IN FORM 990, PART VII, ARE COMPENSATED BY THE RELATED ORGANIZATION, A NEW LEAF, INC., FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. A NEW LEAF, INC. EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED AFFILIATES. THE FILING ORGANIZATION RELIED ON A NEW LEAF, INC., WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349302295

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