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Nonprofiteer
← MASSACHUSETTS AFTERSCHOOLPARTNERSHIP INC

Form 990 for tax year 2023

Filed by MASSACHUSETTS AFTERSCHOOLPARTNERSHIP INC.

Totals

Total revenue
$776,116
Total expenses
$1,001,298
Contributions and grants received
$687,315
Grants paid
$0
Program service revenue
$77,358
Investment income
$11,443
Other revenue
$0
Total assets, end of year
$539,934
Total liabilities, end of year
$5,988
Net assets or fund balances, end of year
$533,946
Program services expenses (Part IX)
$784,745
Management and general expenses
$89,501
Fundraising expenses
$127,052
Program service expenses (Part III)
$784,745

Program services were 78.4% 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)

    $612,748

  • 1f · All other contributions, gifts and grants

    $74,567

  • 2a · Program service revenue: TRAINING REVENUE

    total $69,783 · related or exempt $69,783

  • 2b · Program service revenue: CONSULTING REVENUE

    total $7,575 · related or exempt $7,575

  • 3 · Investment income

    total $11,443 · related or exempt $11,443

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $383,593 · program services $227,690 · management and general $57,539 · fundraising $98,364

  • 9 · Other employee benefits

    total $22,211 · program services $13,327 · management and general $3,331 · fundraising $5,553

  • 10 · Payroll taxes

    total $29,631 · program services $17,779 · management and general $4,445 · fundraising $7,407

  • 11c · Fees: accounting

    total $7,072 · management and general $7,072

  • 11g · Fees: other

    total $121,622 · program services $111,794 · management and general $9,311 · fundraising $517

  • 13 · Office expenses

    total $8,638 · program services $4,202 · management and general $2,697 · fundraising $1,739

  • 14 · Information technology

    total $5,940 · program services $3,152 · management and general $1,576 · fundraising $1,212

  • 16 · Occupancy

    total $12,900 · program services $2,838 · management and general $3,225 · fundraising $6,837

  • 19 · Conferences, conventions and meetings

    total $35,101 · program services $30,187 · fundraising $4,914

  • 23 · Insurance

    total $2,034 · program services $1,220 · management and general $305 · fundraising $509

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $372,556 · program services $372,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,968 · end of year $182,993

  • 2 · Savings and temporary cash investments

    beginning of year $362,240 · end of year $331,600

  • 4 · Accounts receivable

    beginning of year $20,330 · end of year $19,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,575 · end of year $1,575

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

    $10,448

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

    $5,682

  • 10c · Land, buildings and equipment, net

    beginning of year $2,957 · end of year $4,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,128 · end of year $1,352

  • 25 · Other liabilities

    end of year $4,636

  • 27 · Net assets without donor restrictions

    beginning of year $757,942 · end of year $533,946

Mission and programs · 2023

Mission

TO EXPAND AFTERSCHOOL AND EXTENDED LEARNING OPPORTUNITIES.

  • MASSACHUSETTS AFTERSCHOOL PARTNERSHIP WORKS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH - STATEWIDE POLICY DEVELOPMENT - LOCAL GRASSROOTS NETWORKS - EDUCATION AND ADVOCACY - AND STRATEGIC PUBLIC - PRIVATE PARTNERSHIPS.

    Expenses $784,745

As filed on the 2023 return.

Listed in Part VII

  • Ardith Wieworka

    CHIEF EXECUT

    Total calculated
    $0
    Hours/week
    40

  • Berna Mann

    PRESIDENT

    Total calculated
    $0

  • Bo Huang

    TREASURER

    Total calculated
    $0

  • Devin Edwards

    SECRETARY

    Total calculated
    $0

  • Michael Plansky

    DIRECTOR

    Total calculated
    $0

  • Pierce Haley

    DIRECTOR

    Total calculated
    $0

  • Dominic Slowey

    DIRECTOR

    Total calculated
    $0

  • Gina Salcedo Lannin

    DIRECTOR

    Total calculated
    $0

  • Patrick Stanton

    EXECUTIVE DI

    Total calculated
    $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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349305463

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