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Nonprofiteer
← MASS211 INC

Form 990 for tax year 2024

Filed by MASS211 INC.

Totals

Total revenue
$5,286,297
Total expenses
$4,959,449
Contributions and grants received
$5,146,737
Grants paid
$0
Program service revenue
$0
Investment income
$139,560
Other revenue
$0
Total assets, end of year
$4,507,593
Total liabilities, end of year
$263,492
Net assets or fund balances, end of year
$4,244,101
Program services expenses (Part IX)
$4,376,879
Management and general expenses
$582,570
Fundraising expenses
$0
Program service expenses (Part III)
$4,376,879

Program services were 88.3% 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.

  • 1b · Membership dues

    $244,666

  • 1e · Government grants (contributions)

    $4,243,197

  • 1f · All other contributions, gifts and grants

    $658,874

  • 3 · Investment income

    total $139,560 · excluded $139,560

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $319,339 · program services $319,339

  • 7 · Other salaries and wages

    total $2,243,616 · program services $2,243,616

  • 8 · Pension plan contributions

    total $27,115 · program services $27,115

  • 9 · Other employee benefits

    total $176,830 · program services $176,830

  • 10 · Payroll taxes

    total $262,632 · program services $262,632

  • 11a · Fees: management

    total $808,000 · program services $304,742 · management and general $503,258

  • 11c · Fees: accounting

    total $38,201 · program services $38,201

  • 11g · Fees: other

    total $424,405 · program services $424,405

  • 13 · Office expenses

    total $2,089 · program services $2,089

  • 16 · Occupancy

    total $35,743 · program services $35,743

  • 17 · Travel

    total $49,089 · program services $49,089

  • 22 · Depreciation, depletion and amortization

    total $74,244 · management and general $74,244

  • 23 · Insurance

    total $5,068 · management and general $5,068

  • 24a · Other expenses: TELEPHONE AND COMMUNICA

    total $418,036 · program services $418,036

  • 24b · Other expenses: SUPPLIES

    total $57,651 · program services $57,651

  • 24c · Other expenses: MISCELLANEOUS

    total $9,094 · program services $9,094

  • 24d · Other expenses: FILING FEES

    total $8,297 · program services $8,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,572 · end of year $213,256

  • 2 · Savings and temporary cash investments

    beginning of year $608,685 · end of year $51,186

  • 4 · Accounts receivable

    beginning of year $543,564 · end of year $359,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,217 · end of year $4,198

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

    $348,216

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

    $196,542

  • 10c · Land, buildings and equipment, net

    beginning of year $115,015 · end of year $151,674

  • 11 · Investments: publicly traded securities

    beginning of year $2,909,982 · end of year $3,049,262

  • 15 · Other assets

    beginning of year $0 · end of year $678,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,758 · end of year $171,021

  • 19 · Deferred revenue

    beginning of year $28,096

  • 23 · Secured mortgages and notes payable

    beginning of year $92,471 · end of year $92,471

  • 25 · Other liabilities

    beginning of year $32,457 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,917,253 · end of year $4,244,101

Mission and programs · 2024

Mission

MASS211, INC. IS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SERVE THE RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING HIGH QUALITY, COMMUNITY-BASED INFORMATION & REFERRAL SERVICES. MASS211, INC. ALSO SERVES AS AN OUTLET FOR OFFICIAL INFORMATION DURING TIMES OF EMERGENCY AND CRISIS.

Activities or mission (Part I)

SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES.

  • MASS211, INC. IN ITS DAILY CAPACITY AS A COMPREHENSIVE INFORMATION AND REFERRAL SERVICE AND AS THE OFFICIAL CALL CENTER FOR THE MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY (MEMA) TOOK OVER 469,000 CALLS AND HAD OVER 245,000 SEARCHES ON MASS2-1-1.ORG WEBSITE IN FISCAL YEAR 2025.

    Expenses $4,376,879

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MAURICE EDWARDS

    CFO

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • JAMES HAYES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA GRASELA

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • NINA LOVELESS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KORY ENG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAPHNE PRINCIPE-GRIFFIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN MOYNIHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BERNARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN DAVIS

    VICE PRESIDENT

    Total calculated
    $274,235
    From this org
    $227,890
    From related orgs
    $0
    Other
    $46,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,890
    Bonus
    $75,000
    Other
    $0
    Deferred
    $28,744
    Nontaxable benefits
    $17,601
    Filer's total
    $274,235

  • PAUL MINA

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    16

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 April 2026
IRS schema version
2024v5.5
Source object
202601029349300105

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