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Nonprofiteer
← MASA-MEXED INC

Form 990 for tax year 2023

Filed by MASA-MEXED INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$222,883 changed to $1,353,316
Total expenses
$229,665 changed to $1,216,317
Contributions and grants received
$222,883 changed to $1,353,314
Grants paid
$17,246 changed to $78,471
Other revenue
$0 changed to $2
Total assets, end of year
$1,837,165 changed to $1,902,763
Total liabilities, end of year
$307,569 changed to $236,168
Net assets or fund balances, end of year
$1,529,596 changed to $1,666,595
Program services expenses
$209,578 changed to $1,035,952
Management and general expenses
$18,190 changed to $156,083
Fundraising expenses
$1,897 changed to $24,282
Program service expenses (Part III)
$209,578 changed to $1,035,952

Listed only on the earlier return

  • Brenda Loya

Listed only on the later return

  • Alma Magaa
  • Catalina Spinel
  • Fernando Rojas
  • Sophia Alonso

Listed under a different title

  • Angelo Cabrera: DIRECTOR then DIRECTOR (THRU SEP 2023)
  • Jessica Coffrin-St Julien: DIRECTOR then INTERIM BOARD CHAIR AND DIRECTOR (FROM FEB 2023)
  • Lorenzo Van Ness: DIRECTOR then TREASURER
  • Rebeca Madrigal: SECRETARY then SECRETARY (THRU NOV 2023)

Totals

Total revenue
$222,883
Total expenses
$229,665
Contributions and grants received
$222,883
Grants paid
$17,246
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,837,165
Total liabilities, end of year
$307,569
Net assets or fund balances, end of year
$1,529,596
Program services expenses (Part IX)
$209,578
Management and general expenses
$18,190
Fundraising expenses
$1,897
Program service expenses (Part III)
$209,578

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $184,812

  • 1f · All other contributions, gifts and grants

    $38,071

  • 1g · Noncash contributions included above

    $6,087

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,246 · program services $17,246

  • 5 · Compensation of officers, directors and key employees

    total $14,116 · program services $12,089 · management and general $1,177 · fundraising $850

  • 7 · Other salaries and wages

    total $68,650 · program services $67,512 · management and general $1,138

  • 9 · Other employee benefits

    total $172 · program services $157 · management and general $15

  • 10 · Payroll taxes

    total $6,594 · program services $6,341 · management and general $185 · fundraising $68

  • 11c · Fees: accounting

    total $4,114 · management and general $4,114

  • 11g · Fees: other

    total $40,150 · program services $31,498 · management and general $8,652

  • 12 · Advertising and promotion

    total $11,971 · program services $11,971

  • 13 · Office expenses

    total $13,457 · program services $12,287 · management and general $912 · fundraising $258

  • 16 · Occupancy

    total $16,262 · program services $14,654 · management and general $1,050 · fundraising $558

  • 17 · Travel

    total $4,894 · program services $4,581 · management and general $313

  • 19 · Conferences, conventions and meetings

    total $28,960 · program services $28,911 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $765 · program services $654 · management and general $64 · fundraising $47

  • 23 · Insurance

    total $1,879 · program services $1,606 · management and general $157 · fundraising $116

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $435 · program services $71 · management and general $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,518 · end of year $518,652

  • 3 · Pledges and grants receivable

    beginning of year $902,672 · end of year $1,028,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,143 · end of year $13,211

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

    $104,225

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

    $67,516

  • 10c · Land, buildings and equipment, net

    beginning of year $37,474 · end of year $36,709

  • 15 · Other assets

    beginning of year $247,531 · end of year $240,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,160 · end of year $88,048

  • 25 · Other liabilities

    beginning of year $226,800 · end of year $219,521

  • 27 · Net assets without donor restrictions

    beginning of year $776,031 · end of year $792,006

  • 28 · Net assets with donor restrictions

    beginning of year $760,347 · end of year $737,590

Mission and programs · 2023

Mission

MASA PARTNERS WITH MEXICAN AND LATINO CHILDREN, YOUTH, AND FAMILIES IN THE SOUTH BRONX TO DEVELOP STRONG LEARNERS AND LEADERS WHO FULLY CONTRIBUTE TO THE LARGER COMMUNITY. WE ENVISION A COMMUNITY THAT IS CIVICALLY ENGAGED, EMPOWERED, AND EDUCATED.

Activities or mission (Part I)

SEE SCHEDULE O.

  • INCLUDES MASA-PROVIDED EDUCATIONAL AND LEADERSHIP PROGRAMS FOR CHILDREN OF IMMIGRANTS AND LATINO AND MEXICAN YOUTH, INCLUDING EARLY CHILDHOOD PROGRAMS, AFTER-SCHOOL PROGRAMS (INCLUDING HOMEWORK HELP, LITERACY, AND STEM), AND YOUTH DEVELOPMENT PROGRAMS. MASA ALSO PROVIDES ADULT PROGRAMS FOR LATINO IMMIGRANTS INCLUDING PARENTING WORKSHOPS, PARENT LEADERSHIP DEVELOPMENT, SPANISH LITERACY COURSES, ESL COURSES, CULTURAL WORKSHOPS, FAMILY SUPPORT (CASE MANAGEMENT AND REFERRALS), COMMUNITY EDUCATION WORKSHOPS, AND PARENT ORGANIZING.

    Expenses $209,578 · Grants $17,246

As filed on the 2023 return.

Listed in Part VII

  • Brenda Loya

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Eva Medina

    CO-CHAIR AND TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Rebeca Madrigal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angelo Cabrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clemente Dadoo Lomeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Coffrin-St Julien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lorenzo Van Ness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aracelis Lucero

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349307846

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