Form 990 for tax year 2023
Filed by MASSACHUSETTS AVENUE PROJECT INC.
Totals
- Total revenue
- $1,130,309
- Total expenses
- $990,215
- Contributions and grants received
- $958,429
- Grants paid
- $0
- Program service revenue
- $144,743
- Investment income
- $1,930
- Other revenue
- $25,207
- Total assets, end of year
- $2,596,559
- Total liabilities, end of year
- $897,470
- Net assets or fund balances, end of year
- $1,699,089
- Program services expenses (Part IX)
- $858,299
- Management and general expenses
- $131,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $858,299
Program services were 86.7% 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)
$291,415
-
1f · All other contributions, gifts and grants
$667,014
-
2a · Program service revenue: Mobile Market Project
total $120,577 · related or exempt $120,577
-
2b · Program service revenue: Rental Income
total $16,157 · related or exempt $16,157
-
2c · Program service revenue: Training/Workshops
total $8,009 · related or exempt $8,009
-
3 · Investment income
total $1,930 · related or exempt $1,930
-
8a · Fundraising events: gross income
$25,704
-
8b · Fundraising events: direct expenses
$2,939
-
8c · Net income from fundraising events
total $22,765 · excluded $22,765
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,442 · related or exempt $2,442
-
11e · Other revenue, total
$2,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,515 · program services $55,364 · management and general $6,151
-
7 · Other salaries and wages
total $401,292 · program services $361,162 · management and general $40,130
-
9 · Other employee benefits
total $33,018 · program services $29,716 · management and general $3,302
-
10 · Payroll taxes
total $37,810 · program services $34,029 · management and general $3,781
-
11c · Fees: accounting
total $10,000 · program services $2,500 · management and general $7,500
-
11g · Fees: other
total $2,725 · program services $681 · management and general $2,044
-
12 · Advertising and promotion
total $2,239 · program services $2,239
-
13 · Office expenses
total $143 · program services $21 · management and general $122
-
16 · Occupancy
total $72,751 · program services $58,201 · management and general $14,550
-
17 · Travel
total $9,863 · program services $9,863
-
19 · Conferences, conventions and meetings
total $2,233 · program services $2,233
-
20 · Interest
total $9,300 · program services $8,370 · management and general $930
-
22 · Depreciation, depletion and amortization
total $94,803 · program services $75,842 · management and general $18,961
-
24a · Other expenses: Program Expenses
total $204,712 · program services $204,712
-
24b · Other expenses: Repairs and Maintenance
total $29,020 · management and general $29,020
-
24c · Other expenses: Telephone
total $6,557 · program services $3,279 · management and general $3,278
-
24d · Other expenses: Payroll Service Fees
total $4,433 · program services $3,990 · management and general $443
-
24e · All other expenses
total $7,801 · program services $6,097 · management and general $1,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,286 · end of year $511,467
-
4 · Accounts receivable
end of year $36,135
-
9 · Prepaid expenses and deferred charges
beginning of year $75,546 · end of year $9,199
-
10a · Land, buildings and equipment: cost or other basis
$2,478,099
-
10b · Land, buildings and equipment: accumulated depreciation
$438,341
-
10c · Land, buildings and equipment, net
beginning of year $1,999,311 · end of year $2,039,758
-
17 · Accounts payable and accrued expenses
beginning of year $29,563 · end of year $55,785
-
19 · Deferred revenue
beginning of year $101,945 · end of year $113,045
-
25 · Other liabilities
beginning of year $821,640 · end of year $728,640
-
27 · Net assets without donor restrictions
beginning of year $1,288,319 · end of year $1,404,639
-
28 · Net assets with donor restrictions
beginning of year $270,676 · end of year $294,450
Mission and programs · 2023
Mission
The mission of Massachusetts Avenue Project is to nurture the growth of a diverse and equitable community food system and promote local economic opportunities, access to affordable, nutritious food and social-change education.
Activities or mission (Part I)
The mission of Massachusetts Avenue Project is to nurture the growth of a diverse and equitable community food system and promote local economic opportunities, access to affordable, nutritious food and social-change education. MAP provides employment and training to low income youth in areas of nutrition, food system development, community education and microenterprise development.
-
The growing green project provides training to low income youths in Buffalo. The training increases their knowledge of where their food comes from, how to grow, process and market healthy food as well as the impact food has on their own health and the health of their community. In addition, the growing green project has a youth enterprise which sells organic and locally made food products at several local venues. Growing green youths are also involved in peer education, visiting local public schools and conducting after school workshops about sustainable urban agriculture, healthy cooking and environmental stewardship.
Expenses $858,299 · Revenue $149,115
As filed on the 2023 return.
Listed in Part VII
-
Casey Higgins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kellie Mazur
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Picard
Executive Director
- Total calculated
- $61,515
- From this org
- $61,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Mendolera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wiley Simmons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Simpson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frauke Stoffel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Turner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anaya Wood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristie Chamberlain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leah Dokos
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mayda Pozantides
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark McGovern
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter Schnorr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421579349301402
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