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← NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC

Form 990 for tax year 2023

Filed by NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC.

Totals

Total revenue
$1,306,835
Total expenses
$1,718,792
Contributions and grants received
$1,213,162
Grants paid
$308,639
Program service revenue
$93,268
Investment income
$405
Other revenue
$0
Total assets, end of year
$3,180,630
Total liabilities, end of year
$137,422
Net assets or fund balances, end of year
$3,043,208
Program services expenses (Part IX)
$1,445,341
Management and general expenses
$180,428
Fundraising expenses
$93,023
Program service expenses (Part III)
$1,445,341

Program services were 84.1% 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

    $1,213,162

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $93,268 · related or exempt $93,268

  • 3 · Investment income

    total $405 · excluded $405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $308,639 · program services $308,639

  • 5 · Compensation of officers, directors and key employees

    total $369,400 · program services $307,939 · management and general $31,438 · fundraising $30,023

  • 6 · Compensation of disqualified persons

    total $72,417 · program services $60,368 · management and general $6,163 · fundraising $5,886

  • 7 · Other salaries and wages

    total $404,584 · program services $337,270 · management and general $34,433 · fundraising $32,881

  • 9 · Other employee benefits

    total $155,443 · program services $129,964 · management and general $13,033 · fundraising $12,446

  • 10 · Payroll taxes

    total $75,371 · program services $62,785 · management and general $6,438 · fundraising $6,148

  • 11c · Fees: accounting

    total $56,966 · management and general $56,966

  • 11g · Fees: other

    total $57,228 · program services $33,903 · management and general $23,325

  • 13 · Office expenses

    total $20,416 · program services $13,947 · management and general $4,071 · fundraising $2,398

  • 14 · Information technology

    total $18,898 · program services $15,775 · management and general $152 · fundraising $2,971

  • 16 · Occupancy

    total $52,585 · program services $52,585

  • 17 · Travel

    total $11,095 · program services $10,866 · management and general $30 · fundraising $199

  • 19 · Conferences, conventions and meetings

    total $64,252 · program services $63,826 · management and general $355 · fundraising $71

  • 22 · Depreciation, depletion and amortization

    total $12,456 · program services $12,456

  • 23 · Insurance

    total $5,207 · program services $2,233 · management and general $2,974

  • 24a · Other expenses: TELEPHONE & COMMUNICATION

    total $8,707 · program services $8,707

  • 24b · Other expenses: EQUIPMENT AND FURNITURE

    total $7,376 · program services $7,376

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $6,190 · program services $6,190

  • 24d · Other expenses: SPONSORSHIPS

    total $5,858 · program services $4,808 · management and general $1,050

  • 24e · All other expenses

    total $5,704 · program services $5,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,485,907 · end of year $1,346,141

  • 2 · Savings and temporary cash investments

    beginning of year $809,984 · end of year $810,389

  • 3 · Pledges and grants receivable

    beginning of year $1,065,574 · end of year $768,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $919 · end of year $2,974

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

    $60,368

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

    $21,653

  • 10c · Land, buildings and equipment, net

    beginning of year $36,995 · end of year $38,715

  • 15 · Other assets

    beginning of year $126,820 · end of year $214,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,518 · end of year $103,331

  • 25 · Other liabilities

    beginning of year $10,516 · end of year $34,091

  • 27 · Net assets without donor restrictions

    beginning of year $1,581,713 · end of year $1,971,278

  • 28 · Net assets with donor restrictions

    beginning of year $1,873,452 · end of year $1,071,930

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR PART 1 LINE 1

Activities or mission (Part I)

AT NEIGHBOR TO NEIGHBOR, WE MAKE DEMOCRACY WORK FOR US. THAT MEANS ALL OF US, WHETHER YOU'RE BLACK, WHITE, OR BROWN, IMMIGRANT OR A LIFELONG LOCAL, AND NO MATTER HOW MUCH MONEY YOU HAVE. TOGETHER, WE BUILD POWER FOR OUR COLLECTIVE WELLBEING. A HANDFUL OF WEALTHY ELITES MAKE DECISIONS THAT SHAPE OUR LIVES HERE IN MASSACHUSETTS. WE BELIEVE WE CAN SHIFT THE BALANCE OF POWER BY BRINGING PEOPLE TOGETHER IN KEY CITIES FOR BOLD CHANGE, LOCAL AND STATEWIDE. FROM THE STREETS TO THE STATE HOUSE, WE GET OUR PEOPLE IN POWER, BUILD A NEW WAY OF DOING THINGS, AND PUT DEMOCRACY INTO PRACTICE ALONG THE WAY.

  • THE FOLLOWING PROGRAMS AND ACTIVITIES PROMOTE THE N2N-MA MISSION TO BUILD POWER FOR OUR COLLECTIVE WELLBEING IN MASSACHUSETTS: LEADING LOCAL AND STATEWIDE CAMPAIGNS BASED AROUND COMMUNITY CONCERNS, SUPPORTING MEMBER LEADERSHIP, AND GETTING OUT THE VOTE FOR ELECTIONS

    Expenses $1,445,341 · Grants $308,639 · Revenue $93,268

As filed on the 2023 return.

Listed in Part VII

  • Susan Heitker

    DEVELOPMENT

    Total calculated
    $126,702
    From this org
    $100,000
    From related orgs
    $0
    Other
    $26,702
    Hours/week
    40

  • Lena Entin

    CO-DIRECTOR

    Total calculated
    $124,081
    From this org
    $92,500
    From related orgs
    $0
    Other
    $31,581
    Hours/week
    32

  • Jonathan Gresham

    CO-DIRECTOR

    Total calculated
    $111,924
    From this org
    $101,500
    From related orgs
    $0
    Other
    $10,424
    Hours/week
    40

  • Karla Rodriguez

    OPERATIONS M

    Total calculated
    $105,819
    From this org
    $75,400
    From related orgs
    $0
    Other
    $30,419
    Hours/week
    40

  • Eliud Alcala

    FMR ACT FUND

    Total calculated
    $0
    Hours/week
    3

  • Areliz O Barbosa

    OFFICER

    Total calculated
    $0
    Hours/week
    1.5

  • Lezlie Braxton Campbell

    FMR ED FUND

    Total calculated
    $0
    Hours/week
    3

  • Iris Espada

    EDU FUND PRE

    Total calculated
    $0
    Hours/week
    3

  • Agustina Matos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Riga Munganga

    ACTION FUND

    Total calculated
    $0
    Hours/week
    3

  • Jeannet 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

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
202403199349302520

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