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Nonprofiteer
← MINORITY AIDS SUPPORT SERVICES INC

Form 990 for tax year 2024

Filed by MINORITY AIDS SUPPORT SERVICES INC.

Totals

Total revenue
$5,539,593
Total expenses
$5,371,341
Contributions and grants received
$1,559,646
Grants paid
$5,550
Program service revenue
$3,966,716
Investment income
$13,231
Other revenue
$0
Total assets, end of year
$3,178,655
Total liabilities, end of year
$270,859
Net assets or fund balances, end of year
$2,907,796
Program services expenses (Part IX)
$4,502,084
Management and general expenses
$548,710
Fundraising expenses
$320,547
Program service expenses (Part III)
not reported

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

    $1,559,646

  • 2a · Program service revenue: NON GOVERMENT GRANTS

    total $1,467,729 · related or exempt $1,467,729

  • 2b · Program service revenue: FEDERAL GOVERMENT GRANTS

    total $1,392,093 · related or exempt $1,392,093

  • 2c · Program service revenue: STATE OF VIRGINIA GRANTS

    total $1,106,894 · related or exempt $1,106,894

  • 3 · Investment income

    total $13,231 · related or exempt $13,231

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,550 · program services $5,550

  • 5 · Compensation of officers, directors and key employees

    total $553,894 · program services $470,809 · management and general $55,390 · fundraising $27,695

  • 7 · Other salaries and wages

    total $1,244,426 · program services $1,057,760 · management and general $124,442 · fundraising $62,224

  • 8 · Pension plan contributions

    total $180,509 · program services $153,425 · management and general $18,058 · fundraising $9,026

  • 9 · Other employee benefits

    total $38,695 · program services $32,890 · management and general $3,870 · fundraising $1,935

  • 10 · Payroll taxes

    total $258,160 · program services $219,436 · management and general $25,816 · fundraising $12,908

  • 12 · Advertising and promotion

    total $56,043 · management and general $2 · fundraising $56,041

  • 13 · Office expenses

    total $216,022 · program services $183,619 · management and general $21,602 · fundraising $10,801

  • 16 · Occupancy

    total $142,805 · program services $121,385 · management and general $14,280 · fundraising $7,140

  • 17 · Travel

    total $58,815 · program services $49,992 · management and general $5,882 · fundraising $2,941

  • 19 · Conferences, conventions and meetings

    total $14,188 · management and general $14,188

  • 20 · Interest

    total $5,507 · management and general $5,507

  • 22 · Depreciation, depletion and amortization

    total $36,868 · program services $31,339 · management and general $3,686 · fundraising $1,843

  • 23 · Insurance

    total $129,671 · program services $110,219 · management and general $12,968 · fundraising $6,484

  • 24a · Other expenses: AUTO CONTRACTSERV FACILITIES MERCHANTFEES

    total $405,359 · program services $344,555 · management and general $40,536 · fundraising $20,268

  • 24b · Other expenses: OPERATIONS PROGRAMSUPPLIES REPAIRS

    total $1,924,260 · program services $1,635,621 · management and general $192,426 · fundraising $96,213

  • 24c · Other expenses: LICENSES TELEPHONE UTILITIES

    total $100,569 · program services $85,484 · management and general $10,057 · fundraising $5,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,484 · end of year $597,214

  • 3 · Pledges and grants receivable

    beginning of year $184,821 · end of year $168,200

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

    $805,243

  • 10c · Land, buildings and equipment, net

    beginning of year $842,111 · end of year $805,243

  • 15 · Other assets

    beginning of year $1,594,767 · end of year $1,607,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,639 · end of year $270,859

  • 29 · Capital stock, trust principal or current funds

    beginning of year $99,820 · end of year $99,820

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,639,724 · end of year $2,807,976

Mission and programs · 2024

Mission

MASS is committed to sustaining and improving health, protecting dignity, and encouraging independent living of persons with HIV/AIDS.

Activities or mission (Part I)

MASS is committed to sustaining and improving health, protecting dignity and encouraging independent living of persons living with AIDS

  • MASS is committed to sustaining and improving health, protecting dignity, and encouraging independent living of persons with HIV/AIDS.

As filed on the 2024 return.

Listed in Part VII

  • James Steverson

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $100,842
    From this org
    $100,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,842
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $100,842

  • Gwendolyn Ellis-Wilson

    DIRECTOR OF OPERATIONS

    Total calculated
    $172,098
    From this org
    $172,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Nichele Hardy

    HUMAN RESOURCES MANAGER

    Total calculated
    $110,287
    From this org
    $110,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Javion Mounts

    FINANCE COORDINATOR

    Total calculated
    $85,230
    From this org
    $85,230
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,230
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $85,230

  • Stephanie Northern

    OUTREACH SUPERVISOR

    Total calculated
    $85,437
    From this org
    $85,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,437
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $85,437

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Gwendolyn Wilson

    DIRECTOR OF OPERATIONS

    Schedule J breakdown

    Base
    $172,098
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,098

  • Nichete Hardy

    HUMAN RESOURCES DIRECTOR

    Schedule J breakdown

    Base
    $110,287
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $110,287

Answered yes

None.

Answered no

None.

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
21 July 2025
IRS schema version
2024v5.2
Source object
202522169349301342

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