Form 990 for tax year 2024
Filed by METHUEN ARLINGTON NEIGHBORHOOD INC.
Totals
- Total revenue
- $354,824
- Total expenses
- $337,310
- Contributions and grants received
- $311,699
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $43,089
- Total assets, end of year
- $116,855
- Total liabilities, end of year
- $1,680
- Net assets or fund balances, end of year
- $115,175
- Program services expenses (Part IX)
- $333,155
- Management and general expenses
- $4,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,155
Program services were 98.8% 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.
-
1e · Government grants (contributions)
$108,688
-
1f · All other contributions, gifts and grants
$203,011
-
3 · Investment income
total $36 · related or exempt $36
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,680
-
8b · Fundraising events: direct expenses
$16,591
-
8c · Net income from fundraising events
total $25,089
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Administration Fee
-
11b · Other revenue: Fiscal Agent Fee
-
11c · Other revenue: Management of building
total $18,000 · related or exempt $18,000
-
11e · Other revenue, total
$18,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $216,944 · program services $216,944
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,441 · program services $22,441
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,362 · program services $5,038 · management and general $324
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,695 · program services $8,695
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30 · program services $30
-
23 · Insurance
total $9,079 · program services $9,079
-
24a · Other expenses: Direct Program Expenses
total $51,620 · program services $51,620
-
24b · Other expenses: Building Maint
total $10,560 · program services $10,560
-
24c · Other expenses: Telephone
total $5,795 · program services $5,795
-
24d · Other expenses: ADP
total $2,703 · program services $2,703
-
24e · All other expenses
total $1,581 · program services $250 · management and general $1,331
-
26 · Joint costs (an allocation of the lines above)
fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,355 · end of year $116,765
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,032
-
10b · Land, buildings and equipment: accumulated depreciation
$21,942
-
10c · Land, buildings and equipment, net
beginning of year $120 · end of year $90
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,814 · end of year $1,680
-
27 · Net assets without donor restrictions
beginning of year $77,890 · end of year $92,704
-
28 · Net assets with donor restrictions
beginning of year $19,771 · end of year $22,471
Mission and programs · 2024
Mission
Community Organization
-
Community Economic Development programs were run in partnership with the Department of Housing and Community Development and the City of Methuen.
Expenses $333,155
As filed on the 2024 return.
Listed in Part VII
-
Leslie Martinez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ixomar Millan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Adorno
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Silverio
Director
- Total calculated
- $0
- Hours/week
- 0
-
Radlyn Marrero
Director
- Total calculated
- $0
- Hours/week
- 0
-
William Manzi
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Santos
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yawa Duse-Anthony
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jose Cruz
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Billie Ann Baker
Clerk
- Total calculated
- $0
- Hours/week
- 0
-
Laurie Joslin
President
- Total calculated
- $0
- Hours/week
- 0
-
Elisa Rodriquez
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349310790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.