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Nonprofiteer
← NEIGHBOR TO NEIGHBOR MASSACHUSETTS ACTION FUND INC

Form 990 for tax year 2023

Filed by NEIGHBOR TO NEIGHBOR MASSACHUSETTS ACTION FUND INC.

Totals

Total revenue
$134,322
Total expenses
$201,771
Contributions and grants received
$134,322
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$339,539
Total liabilities, end of year
$127,998
Net assets or fund balances, end of year
$211,541
Program services expenses (Part IX)
$168,997
Management and general expenses
$26,072
Fundraising expenses
$6,702
Program service expenses (Part III)
$168,997

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $134,322

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,627 · program services $76,401 · management and general $5,027 · fundraising $5,199

  • 9 · Other employee benefits

    total $13,562 · program services $11,711 · management and general $910 · fundraising $941

  • 10 · Payroll taxes

    total $8,110 · program services $7,197 · management and general $449 · fundraising $464

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11g · Fees: other

    total $32,256 · program services $24,916 · management and general $7,340

  • 13 · Office expenses

    total $17,598 · program services $16,898 · management and general $602 · fundraising $98

  • 14 · Information technology

    total $5,698 · program services $5,698

  • 16 · Occupancy

    total $7,600 · program services $7,600

  • 17 · Travel

    total $660 · program services $660

  • 19 · Conferences, conventions and meetings

    total $4,429 · program services $4,429

  • 22 · Depreciation, depletion and amortization

    total $4,151 · program services $4,151

  • 23 · Insurance

    total $744 · management and general $744

  • 24a · Other expenses: SPONSORSHIPS

    total $3,500 · program services $3,500

  • 24b · Other expenses: EQUIPMENT AND FURNITURE

    total $2,357 · program services $2,357

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $1,315 · program services $1,315

  • 24d · Other expenses: TELEPHONE & COMMUNICATION

    total $1,264 · program services $1,264

  • 24e · All other expenses

    total $900 · program services $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $369,064 · end of year $288,669

  • 3 · Pledges and grants receivable

    end of year $40,000

  • 9 · Prepaid expenses and deferred charges

    end of year $743

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

    $16,066

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

    $5,939

  • 10c · Land, buildings and equipment, net

    beginning of year $12,328 · end of year $10,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,431 · end of year $8,945

  • 25 · Other liabilities

    beginning of year $97,971 · end of year $119,053

  • 27 · Net assets without donor restrictions

    beginning of year $213,851 · end of year $211,541

  • 28 · Net assets with donor restrictions

    beginning of year $65,139

Mission and programs · 2023

Mission

BUILD POWER FOR COLLECTIVE WELLBEING

Activities or mission (Part I)

WE ARE PART OF A NATIONAL STRATEGY TO TRANSFORM OUR COUNTRY FROM THE GROUND UP. WE EDUCATE VOTERS AND DEVELOP LOCAL LEADERSHIP. WE ENGAGE OUR MEMBERS IN RUNNING INDEPENDENT ELECTORAL CAMPAIGNS TO EDUCATE VOTERS ON CANDIDATES WHO PUT PEOPLE AND PLANET BEFORE PROFIT. WE BUILD A ROBUST AND DIVERSE GRASSROOTS MOVEMENT BY ENGAGING WITH FRONTLINE COMMUNITIES AND INDIVIDUALS TO PROMOTE SOCIAL AND POLITICAL CHANGE. WE ENGAGE AND IMPROVE THE ELECTORAL PROCESS BY RECRUITING AND SUPPORTING CANDIDATES AND INITIATIVES THAT ALIGN WITH THE ORGANIZATION'S MISSION AND VALUES. WE PROVIDE A COMPREHENSIVE MOVEMENT POLITICS TRAINING PROGRAM THAT EQUIPS MEMBERS AND COMMUNITIES WITH THE TOOLS, SKILLS, AND RESOURCES TO BECOME ELECTED OFFICIALS AND/OR CO- GOVERNANCE LEADERS. WE COLLABORATE WITH OTHER ORGANIZATIONS AND COALITIONS TO AMPLIFY OUR IMPACT AND REACH A BROADER AUDIENCE. WE ADVOCATE FOR POLICIES AND LEGISLATION THAT ADVANCE OUR ORGANIZATION'S GOALS AND CONTRIBUTE TO A MORE JUST AND EQUITABLE SOCIETY.

  • SUPPORT MEMBERS IN BECOMING LEADERS, GET OUT THE VOTE, AND BUILD BOLD CAMPAIGNS FOR LOCAL AND STATEWIDE CHANGE.

    Expenses $168,997

As filed on the 2023 return.

Listed in Part VII

  • SUSAN HEITKER

    DEVELOPMENT

    Total calculated
    $10,136
    From this org
    $0
    From related orgs
    $8,000
    Other
    $2,136
    Hours/week
    40

  • ELIUD ALCALA

    FMR ACT FUND

    Total calculated
    $0
    Hours/week
    3

  • ARELIZ O BARBOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • LEZLIE BRAXTON CAMPBELL

    FMR EDU FUND

    Total calculated
    $0
    Hours/week
    3

  • IRIS ESPADA

    EDU FUND PRE

    Total calculated
    $0
    Hours/week
    3

  • AUGSTINA MATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • RIGA MUNGANGA

    ACT FUND PRE

    Total calculated
    $0
    Hours/week
    3

  • JEANNETTE RIVERA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • ANA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • DALIDA ROCHA

    EXECUTIVE DI

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423199349302642

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