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Nonprofiteer
← MINORITY AIDS SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by MINORITY AIDS SUPPORT SERVICES INC.

Totals

Total revenue
$5,013,429
Total expenses
$4,924,417
Contributions and grants received
$634,797
Grants paid
$5,850
Program service revenue
$4,378,632
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,824,183
Total liabilities, end of year
$84,639
Net assets or fund balances, end of year
$2,739,544
Program services expenses (Part IX)
$3,990,078
Management and general expenses
$699,972
Fundraising expenses
$234,367
Program service expenses (Part III)
not reported

Program services were 81.0% 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

    $634,797

  • 2a · Program service revenue: NON GOVERMENT GRANTS

    total $1,606,435 · related or exempt $1,606,435

  • 2b · Program service revenue: FEDERAL GOVERMENT GRANTS

    total $1,617,749 · related or exempt $1,617,749

  • 2c · Program service revenue: STATE OF VIRGINIA GRANTS

    total $1,154,448 · related or exempt $1,154,448

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,850 · program services $5,850

  • 5 · Compensation of officers, directors and key employees

    total $494,138 · program services $420,017 · management and general $49,414 · fundraising $24,707

  • 7 · Other salaries and wages

    total $1,891,123 · program services $1,607,455 · management and general $189,112 · fundraising $94,556

  • 9 · Other employee benefits

    total $36,191 · program services $30,761 · management and general $3,620 · fundraising $1,810

  • 10 · Payroll taxes

    total $149,569 · program services $127,135 · management and general $14,956 · fundraising $7,478

  • 12 · Advertising and promotion

    total $37,094 · program services $31,529 · management and general $3,710 · fundraising $1,855

  • 13 · Office expenses

    total $193,171 · program services $164,194 · management and general $19,318 · fundraising $9,659

  • 16 · Occupancy

    total $126,358 · program services $107,404 · management and general $12,636 · fundraising $6,318

  • 17 · Travel

    total $35,415 · program services $30,102 · management and general $3,542 · fundraising $1,771

  • 19 · Conferences, conventions and meetings

    total $6,008 · program services $5,108 · management and general $600 · fundraising $300

  • 20 · Interest

    total $1,173 · management and general $1,173

  • 22 · Depreciation, depletion and amortization

    total $41,557 · program services $35,323 · management and general $4,156 · fundraising $2,078

  • 23 · Insurance

    total $108,886 · program services $92,554 · management and general $10,888 · fundraising $5,444

  • 24a · Other expenses: AUTOMOTIVE BANK CONTRACTSERVICES MERCHANTFEES

    total $283,402 · program services $240,892 · management and general $28,340 · fundraising $14,170

  • 24b · Other expenses: FACILITIESEQUIP PROFESSFEES PROGRAMSUPPLIES

    total $853,679 · program services $725,627 · management and general $85,368 · fundraising $42,684

  • 24c · Other expenses: OPERATIONS REPAIRS TELEPHONE UTILITIES TAXLIC

    total $430,738 · program services $366,127 · management and general $43,074 · fundraising $21,537

  • 24d · Other expenses: BAD DEBT

    total $230,065 · management and general $230,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,365 · end of year $202,484

  • 3 · Pledges and grants receivable

    beginning of year $462,804 · end of year $184,821

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

    $1,094,232

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

    $252,121

  • 10c · Land, buildings and equipment, net

    beginning of year $883,668 · end of year $842,111

  • 15 · Other assets

    beginning of year $1,381,324 · end of year $1,594,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,629 · end of year $84,639

  • 29 · Capital stock, trust principal or current funds

    beginning of year $99,820 · end of year $99,820

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,550,712 · end of year $2,639,724

Mission and programs · 2023

Mission

MASS is committed to sustaining and improving health, protecting dignity, and encouraging independent living of persons with HIV/AIDS.

Activities or mission (Part I)

MASS is committed to sustaining and improving health, protecting dignity and encouraging independent living of persons living with AIDS

  • MASS is committed to sustaining and improving health, protecting dignity, and encouraging independent living of persons with HIV/AIDS.

As filed on the 2023 return.

Listed in Part VII

  • James Steverson

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $95,369
    From this org
    $95,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,369
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $95,369

  • Gwendolyn Ellis-Wilson

    DIRECTOR OF OPERATIONS

    Total calculated
    $159,810
    From this org
    $159,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Nichele Hardy

    HUMAN RESOURCES MANAGER

    Total calculated
    $92,260
    From this org
    $92,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $92,260

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Gwendolyn Wilson

    DIRECTOR OF OPERATIONS

    Schedule J breakdown

    Base
    $159,809
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,809

  • Clay Porter

    PREP COORDINATOR

    Schedule J breakdown

    Base
    $75,853
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $75,853

  • Ashley Brown

    LEAD CASE MANAGER

    Schedule J breakdown

    Base
    $70,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $70,846

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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2024
IRS schema version
2023v5.1
Source object
202432799349300303

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