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Nonprofiteer
← MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS INC

Form 990 for tax year 2022

Filed by MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS INC.

Totals

Total revenue
$4,661,725
Total expenses
$3,962,489
Contributions and grants received
$4,370,448
Grants paid
$156,586
Program service revenue
$112,069
Investment income
$32,428
Other revenue
$146,780
Total assets, end of year
$4,431,104
Total liabilities, end of year
$786,574
Net assets or fund balances, end of year
$3,644,530
Program services expenses (Part IX)
$3,194,373
Management and general expenses
$768,116
Fundraising expenses
$0
Program service expenses (Part III)
$3,194,373

Program services were 80.6% 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.

  • 1a · Federated campaigns

    $82,675

  • 1b · Membership dues

    $2,706

  • 1c · Fundraising events

    $7,863

  • 1e · Government grants (contributions)

    $3,977,772

  • 1f · All other contributions, gifts and grants

    $299,432

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $81,751 · related or exempt $81,751

  • 2b · Program service revenue: 3RD PARTY BILLING

    total $30,318 · related or exempt $30,318

  • 3 · Investment income

    total $32,428 · excluded $32,428

  • 8a · Fundraising events: gross income

    $251,567

  • 8a · Fundraising events: contributions included on line 1c

    $7,863

  • 8b · Fundraising events: direct expenses

    $104,787

  • 8c · Net income from fundraising events

    total $146,780 · excluded $146,780

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $156,586 · program services $156,586

  • 5 · Compensation of officers, directors and key employees

    total $191,475 · program services $147,656 · management and general $43,819

  • 7 · Other salaries and wages

    total $2,107,980 · program services $1,633,059 · management and general $474,921

  • 8 · Pension plan contributions

    total $13,573 · program services $9,675 · management and general $3,898

  • 9 · Other employee benefits

    total $255,883 · program services $237,653 · management and general $18,230

  • 10 · Payroll taxes

    total $193,609 · program services $137,462 · management and general $56,147

  • 11b · Fees: legal

    total $1,443 · management and general $1,443

  • 11c · Fees: accounting

    total $36,000 · management and general $36,000

  • 11f · Fees: investment management

    total $3,928 · management and general $3,928

  • 11g · Fees: other

    total $175,698 · program services $164,274 · management and general $11,424

  • 12 · Advertising and promotion

    total $125,822 · program services $125,822

  • 13 · Office expenses

    total $16,104 · program services $12,078 · management and general $4,026

  • 14 · Information technology

    total $112,123 · program services $102,032 · management and general $10,091

  • 16 · Occupancy

    total $180,152 · program services $163,938 · management and general $16,214

  • 17 · Travel

    total $63,649 · program services $62,649 · management and general $1,000

  • 19 · Conferences, conventions and meetings

    total $3,850 · program services $3,330 · management and general $520

  • 22 · Depreciation, depletion and amortization

    total $23,737 · management and general $23,737

  • 23 · Insurance

    total $21,065 · program services $17,905 · management and general $3,160

  • 24a · Other expenses: UTILITIES

    total $46,307 · program services $39,361 · management and general $6,946

  • 24b · Other expenses: RECRUITMENT

    total $44,850 · program services $38,122 · management and general $6,728

  • 24c · Other expenses: TELEPHONE

    total $39,632 · program services $35,669 · management and general $3,963

  • 24d · Other expenses: EQUIPMENT LEASING

    total $34,386 · program services $29,228 · management and general $5,158

  • 24e · All other expenses

    total $114,637 · program services $77,874 · management and general $36,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,488,073 · end of year $138,105

  • 2 · Savings and temporary cash investments

    beginning of year $712,391 · end of year $1,570,167

  • 4 · Accounts receivable

    beginning of year $599,472 · end of year $790,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,589 · end of year $18,214

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

    $1,889,070

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

    $1,035,207

  • 10c · Land, buildings and equipment, net

    beginning of year $877,600 · end of year $853,863

  • 11 · Investments: publicly traded securities

    end of year $990,803

  • 15 · Other assets

    beginning of year $0 · end of year $69,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,860 · end of year $217,224

  • 23 · Secured mortgages and notes payable

    beginning of year $524,546 · end of year $498,138

  • 25 · Other liabilities

    beginning of year $0 · end of year $71,212

  • 27 · Net assets without donor restrictions

    beginning of year $2,427,438 · end of year $3,132,497

  • 28 · Net assets with donor restrictions

    beginning of year $469,281 · end of year $512,033

Mission and programs · 2022

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF PORTUGUESE SPEAKERS IN MASSACHUSETTS AND HELP THEM BECOME CONTRIBUTING, ACTIVE PARTICIPANTS IN AMERICAN SOCIETY WHILE MAINTAINING A STRONG ETHNIC IDENTITY AND A SENSE OF COMMUNITY.WE WORK WITH AND FOR THE BRAZILIAN, CABO VERDEAN, PORTUGUESE AND OTHER PORTUGUESE-SPEAKING COMMUNITIES TO INCREASE ACCESS AND REMOVE BARRIERS TO HEALTH, EDUCATION AND SOCIAL SERVICES THROUGH DIRECT SERVICES, ADVOCACY, LEADERSHIP, AND COMMUNITY DEVELOPMENT.

  • HIV/AIDS PROGRAMS: THE ORGANIZATION PROVIDES TESTING, EDUCATION AND RESOURCES TO PORTUGUESE SPEAKERS OF ALL BACKGROUNDS AND OTHERS; AS WELL AS PROVIDES SUPPORT TO THOSE LIVING WITH HIV/AIDS.GRANT FUNDS OF $2,500, REFLECT CLIENT EMERGENCY ASSISTANCE PROVIDED TO CLIENTS TO ADDRESS IMMEDIATE NEEDS INCLUDING RENT, FOOD, AND UTILITIES.

    Expenses $1,207,463 · Grants $2,500

  • DV/SA PROGRAMS: THE ORGANIZATION PROVIDES SERVICES, SUPPORT AND ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.GRANT FUNDS OF $39,000 REFLECT CLIENT EMERGENCY ASSISTANCE PROVIDED TO CLIENTS TO ADDRESS IMMEDIATE NEEDS INCLUDING RENT, FOOD, AND UTILITIES.

    Expenses $819,399 · Grants $39,000

  • CLINICAL & FAMILY STABILIZATION SERVICES INCLUDING IN-HOME THERAPY FOR ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES AS WELL AS BEHAVIORAL HEALTH COUNSELING SERVICES TO ADOLESCENTS INCLUDING EDUCATIONAL INTERVENTION FOR IMPAIRED DRIVERS.GRANT FUNDS OF $14,143, REFLECT CLIENT EMERGENCY ASSISTANCE PROVIDED TO CLIENTS TO ADDRESS IMMEDIATE NEEDS INCLUDING RENT, FOOD, AND UTILITIES.REVENUES LISTED REFLECT FEES RECEIVED FOR THIRD-PARTY BILLINGS FOR IN-HOME THERAPY SERVICE CLIENTS OF $30,318 AND CLIENT FEES FOR THE IMPAIRED DRIVER EDUCATION PROGRAM OF $58,746.

    Expenses $773,912 · Grants $14,143 · Revenue $89,064

  • IMMIGRANT INTEGRATION SERVICES, CITIZENSHIP ASSISTANCE, ELDER SERVICES INCLUDING SENIOR CENTERS, EMPLOYMENT AND CAREER ASSISTANCE, AS WELL AS A VARIETY OF OTHER SERVICES TO PORTUGUESE SPEAKERS OF ALL BACKGROUNDS AND OTHERS.REVENUES LISTED REFLECT CLIENT FEES RECEIVED FOR THE INTIMATE PARTNER ABUSE EDUCATION PROGRAM OF $19,515 AND ALSO CLIENT FEES FOR TRANSLATIONS OF $3,490.

    Expenses $393,599 · Grants $100,944 · Revenue $23,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Pacheco

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Raymond Estrella MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Lomba MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Chaves

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patricia De Oliveira

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paula Coutinho Lic Sw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Magalhaes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edna Leith Ma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Pereira Med

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kate Santos Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Filipe Zamborlini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Massa Viana Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adriana Bento

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Cristina Lindsay Drph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Dickinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paulo Pinto

    CEO

    Total calculated
    $210,926
    From this org
    $203,441
    From related orgs
    $0
    Other
    $7,485
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $203,441
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,485
    Filer's total
    $210,926

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
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202420469349302142

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