Form 990 for tax year 2023
Filed by MASS MENTORING PARTNERSHIP INC.
Totals
- Total revenue
- $3,310,731
- Total expenses
- $3,545,882
- Contributions and grants received
- $3,149,116
- Grants paid
- $1,640,046
- Program service revenue
- $121,064
- Investment income
- $35,506
- Other revenue
- $5,045
- Total assets, end of year
- $4,033,293
- Total liabilities, end of year
- $1,600,396
- Net assets or fund balances, end of year
- $2,432,897
- Program services expenses (Part IX)
- $3,051,675
- Management and general expenses
- $129,148
- Fundraising expenses
- $365,059
- Program service expenses (Part III)
- $3,051,675
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WARREN ZOLA
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MARK ELDRIDGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JOSHUA B FRANKLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TRACEY A WEST
CLERK
- Total calculated
- $0
- Hours/week
- 10
-
JACQUI CONRAD
CHAIR EMERITUS (TERM ENDED 12/31/23)
- Total calculated
- $0
- Hours/week
- 10
-
ESHA BASOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MIGDALIA IRIS NALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
JOHN NEUHAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID URENA
BOARD MEMBER (TERM STARTED 6/22/23)
- Total calculated
- $0
- Hours/week
- 4
-
TIMOTHY OSTRANDER
BOARD MEMBER (TERM STARTED 6/22/23)
- Total calculated
- $0
- Hours/week
- 8
-
NICOLE EURIECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
COLIN BURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ANN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TOM CARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
DEBORAH LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GEORGE NEBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN MAHONEY
BOARD MEMBER (TERM ENDED 12/31/23)
- Total calculated
- $0
- Hours/week
- 4
-
PHILLIP G ROSHAK
BOARD MEMBER (TERM ENDED (3/23/23)
- Total calculated
- $0
- Hours/week
- 4
-
LILY MENDEZ
PRESIDENT & CEO
- Total calculated
- $182,962
- From this org
- $173,791
- From related orgs
- $0
- Other
- $9,171
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,791
- Bonus
- $0
- Other
- $0
- Deferred
- $6,978
- Nontaxable benefits
- $2,193
- Filer's total
- $182,962
-
AMANDA DOYLE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $137,228
- From this org
- $129,964
- From related orgs
- $0
- Other
- $7,264
- Hours/week
- 40
-
BETH FRASTER
VICE PRESIDENT / CHIEF PROGRAM OFFICER
- Total calculated
- $141,796
- From this org
- $113,189
- From related orgs
- $0
- Other
- $28,607
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- AN ANNUAL PERFORMANCE REVIEW OF THE PRESENT AND CEO IS CONDUCTED BY THE CHAIR OF THE BOARD, WITH INPUT FROM MEMBERS OF THE BOARD. THE CHAIR OF THE BOARD THEN SETS THE ANNUAL COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON THE PERFORMANCE REVIEW CONDUCTED FOR THE PRECEDING YEAR.
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
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$50,000
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$45,810
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
-
$45,810
TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412349349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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