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Nonprofiteer
← NEIGHBOR TO NEIGHBOR MASSACHUSETTS ACTION FUND INC

Form 990 for tax year 2022

Filed by NEIGHBOR TO NEIGHBOR MASSACHUSETTS ACTION FUND INC.

Totals

Total revenue
$222,641
Total expenses
$116,594
Contributions and grants received
$222,641
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$381,392
Total liabilities, end of year
$102,402
Net assets or fund balances, end of year
$278,990
Program services expenses (Part IX)
$103,827
Management and general expenses
$11,160
Fundraising expenses
$1,607
Program service expenses (Part III)
$103,827

Program services were 89.1% 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

    $222,641

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,580 · program services $61,130 · management and general $3,952 · fundraising $498

  • 9 · Other employee benefits

    total $10,746 · program services $9,332 · management and general $1,256 · fundraising $158

  • 10 · Payroll taxes

    total $6,090 · program services $5,624 · management and general $414 · fundraising $52

  • 11c · Fees: accounting

    total $4,708 · management and general $4,708

  • 13 · Office expenses

    total $476 · program services $122 · management and general $210 · fundraising $144

  • 14 · Information technology

    total $4,546 · program services $4,274 · management and general $262 · fundraising $10

  • 16 · Occupancy

    total $1,946 · program services $1,685 · management and general $232 · fundraising $29

  • 17 · Travel

    total $1,422 · program services $1,422

  • 19 · Conferences, conventions and meetings

    total $3,834 · program services $3,834

  • 22 · Depreciation, depletion and amortization

    total $125 · program services $125

  • 23 · Insurance

    total $73 · program services $63 · management and general $9 · fundraising $1

  • 24a · Other expenses: Sponsorships

    total $15,003 · program services $15,003

  • 24b · Other expenses: Printing & Reproduction

    total $1,062 · program services $362 · fundraising $700

  • 24c · Other expenses: Telephone & Communicati

    total $518 · program services $448 · management and general $62 · fundraising $8

  • 24d · Other expenses: Equipment maintenance

    total $462 · program services $400 · management and general $55 · fundraising $7

  • 24e · All other expenses

    total $3 · program services $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,969 · end of year $369,064

  • 3 · Pledges and grants receivable

    beginning of year $1,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000

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

    $14,116

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

    $1,788

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $12,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,008 · end of year $4,431

  • 25 · Other liabilities

    beginning of year $59,848 · end of year $97,971

  • 27 · Net assets without donor restrictions

    beginning of year $91,684 · end of year $213,851

  • 28 · Net assets with donor restrictions

    beginning of year $81,259 · end of year $65,139

Mission and programs · 2022

Mission

Build power for collective wellbeing

Activities or mission (Part I)

We are part of a national strategy to transform our country from the ground up. We educate voters and develop local leadership. We engage our members in running independent electoral campaigns to educate voters on candidates who put people and planet before profit.

  • Support members in becoming leaders, get out the vote, and build bold campaigns for local and statewide change.

    Expenses $103,827

As filed on the 2022 return.

Listed in Part VII

  • Junardy Jean Charles

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Eliud Alcala

    President

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Rivera

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Noemi Arguinzoni

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Elvis Mendez

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Andrea Nyamekye

    Associate Director

    Total calculated
    $0
    Hours/week
    1

  • Lena Entin

    Managing Director

    Total calculated
    $0
    Hours/week
    32

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.

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343149349300129

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