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Nonprofiteer
← MINORITY AIDS SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by MINORITY AIDS SUPPORT SERVICES INC.

Totals

Total revenue
$3,581,219
Total expenses
$3,460,540
Contributions and grants received
$368,281
Grants paid
$5,412
Program service revenue
$3,211,205
Investment income
$1,733
Other revenue
$0
Total assets, end of year
$2,831,060
Total liabilities, end of year
$220,629
Net assets or fund balances, end of year
$2,610,431
Program services expenses (Part IX)
$2,941,928
Management and general expenses
$345,876
Fundraising expenses
$172,736
Program service expenses (Part III)
$224,944

Program services were 85.0% 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

    $368,281

  • 2a · Program service revenue: NON GOVERMENT GRANTS

    total $932,000 · related or exempt $932,000

  • 2b · Program service revenue: FEDERAL GOVERMENT GRANTS

    total $1,435,427 · related or exempt $1,435,427

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

    total $843,778 · related or exempt $843,778

  • 3 · Investment income

    total $1,733 · related or exempt $1,733

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,412 · program services $5,412

  • 5 · Compensation of officers, directors and key employees

    total $306,495 · program services $260,520 · management and general $30,650 · fundraising $15,325

  • 7 · Other salaries and wages

    total $1,343,003 · program services $1,141,553 · management and general $134,300 · fundraising $67,150

  • 8 · Pension plan contributions

    total $51,482 · program services $43,760 · management and general $5,148 · fundraising $2,574

  • 10 · Payroll taxes

    total $86,431 · program services $73,465 · management and general $8,644 · fundraising $4,322

  • 12 · Advertising and promotion

    total $19,818 · program services $16,845 · management and general $1,982 · fundraising $991

  • 13 · Office expenses

    total $375,391 · program services $319,081 · management and general $37,540 · fundraising $18,770

  • 16 · Occupancy

    total $76,856 · program services $65,327 · management and general $7,686 · fundraising $3,843

  • 17 · Travel

    total $43,957 · program services $37,363 · management and general $4,396 · fundraising $2,198

  • 22 · Depreciation, depletion and amortization

    total $49,548 · program services $42,117 · management and general $4,954 · fundraising $2,477

  • 23 · Insurance

    total $208,686 · program services $177,384 · management and general $20,868 · fundraising $10,434

  • 24a · Other expenses: AUTO CONTRACT SERV FACILITIES AND EQUIP

    total $141,146 · program services $119,975 · management and general $14,114 · fundraising $7,057

  • 24b · Other expenses: MERCHANT FEES OPERATIONS PROFESSIONAL FEES

    total $342,585 · program services $291,198 · management and general $34,258 · fundraising $17,129

  • 24c · Other expenses: PROGRAM REPAIRS TAXES LICENSES TELEPHONE UTILITIES

    total $409,327 · program services $347,928 · management and general $40,933 · fundraising $20,466

  • 24d · Other expenses: PENALTIES

    total $403 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,523 · end of year $143,365

  • 3 · Pledges and grants receivable

    beginning of year $474,585 · end of year $462,804

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

    $1,094,233

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

    $210,565

  • 10c · Land, buildings and equipment, net

    beginning of year $933,216 · end of year $883,668

  • 15 · Other assets

    beginning of year $992,176 · end of year $1,341,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,288 · end of year $220,629

  • 23 · Secured mortgages and notes payable

    beginning of year $111,460

  • 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 $2,389,932 · end of year $2,510,611

Mission and programs · 2022

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.

    Expenses $224,944 · Revenue $3,211,205

As filed on the 2022 return.

Listed in Part VII

  • Tameka Edmonds

    DIRECTOR OF FINANCE

    Total calculated
    $93,293
    From this org
    $93,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Steverson

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $91,839
    From this org
    $91,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gwendolyn Ellis-Wilson

    DIRECTOR OF OPERATIONS

    Total calculated
    $121,363
    From this org
    $121,363
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202311889349300116

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