Form 990 for tax year 2022
Filed by MASSACHUSETTS AFTERSCHOOLPARTNERSHIP INC.
Totals
- Total revenue
- $3,683,124
- Total expenses
- $3,535,257
- Contributions and grants received
- $3,554,710
- Grants paid
- $0
- Program service revenue
- $120,134
- Investment income
- $8,280
- Other revenue
- $0
- Total assets, end of year
- $764,070
- Total liabilities, end of year
- $6,128
- Net assets or fund balances, end of year
- $757,942
- Program services expenses (Part IX)
- $3,318,514
- Management and general expenses
- $91,522
- Fundraising expenses
- $125,221
- Program service expenses (Part III)
- $3,318,514
Program services were 93.9% 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
$12,542
-
1e · Government grants (contributions)
$3,447,000
-
1f · All other contributions, gifts and grants
$95,168
-
2a · Program service revenue: TRAINING REVENUES
total $106,709 · related or exempt $106,709
-
2b · Program service revenue: CONSULTING REVENUES
total $13,425 · related or exempt $13,425
-
3 · Investment income
total $8,280 · related or exempt $8,280
-
7a · Gross sales of assets other than inventory
securities $249,000
-
7b · Less cost or other basis and sales expenses
securities $249,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,333 · program services $71,534 · management and general $18,500 · fundraising $33,299
-
7 · Other salaries and wages
total $251,658 · program services $150,994 · management and general $37,748 · fundraising $62,916
-
9 · Other employee benefits
total $21,722 · program services $11,706 · management and general $3,258 · fundraising $6,758
-
10 · Payroll taxes
total $34,819 · program services $19,346 · management and general $5,222 · fundraising $10,251
-
11c · Fees: accounting
total $12,670 · program services $2,170 · management and general $10,500
-
11g · Fees: other
total $7,183 · management and general $7,183
-
13 · Office expenses
total $8,076 · program services $2,692 · management and general $2,692 · fundraising $2,692
-
14 · Information technology
total $1,495 · program services $499 · management and general $498 · fundraising $498
-
16 · Occupancy
total $6,835 · program services $1,500 · management and general $1,735 · fundraising $3,600
-
17 · Travel
total $25,716 · program services $22,000 · fundraising $3,716
-
22 · Depreciation, depletion and amortization
total $739 · management and general $739
-
23 · Insurance
total $2,071 · program services $690 · management and general $690 · fundraising $691
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $2,865,050 · program services $2,865,050
-
24b · Other expenses: CONSULTANTS/PROF FEES
total $160,389 · program services $160,389
-
24c · Other expenses: SOFTWARE
total $6,344 · program services $4,644 · management and general $1,200 · fundraising $500
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,212 · program services $3,000 · management and general $1,212
-
24e · All other expenses
total $2,945 · program services $2,300 · management and general $345 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,895 · end of year $376,968
-
2 · Savings and temporary cash investments
beginning of year $487,762 · end of year $362,240
-
3 · Pledges and grants receivable
end of year $20,330
-
9 · Prepaid expenses and deferred charges
beginning of year $1,575 · end of year $1,575
-
10a · Land, buildings and equipment: cost or other basis
$9,378
-
10b · Land, buildings and equipment: accumulated depreciation
$6,421
-
10c · Land, buildings and equipment, net
end of year $2,957
-
17 · Accounts payable and accrued expenses
beginning of year $8,157 · end of year $6,128
-
27 · Net assets without donor restrictions
beginning of year $610,075 · end of year $757,942
Mission and programs · 2022
Mission
TO EXPAND AFTERSCHOOL AND EXTENDED LEARNING OPPORTUNITIES
-
MASSACHUSETTS AFTERSCHOOL PARTNERSHIP WORKS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH - STATEWIDE POLICY DEVELOPMENT - LOCAL GRASSROOTS NETWORKS - EDUCATION AND ADVOCACY - AND STRAGEGIC PUBLIC - PRIVATE PARTNERSHIPS.
Expenses $3,318,514
As filed on the 2022 return.
Listed in Part VII
-
Ardith WieworkaARDITH WIEWORKA
CHIEF EXEC.
- Total calculated
- $123,333
- From this org
- $123,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Berna MannBERNA MANN
PRESIDENT
- Total calculated
- $0
-
Michael PlanskyMICHAEL PLANSKY
DIRECTOR
- Total calculated
- $0
-
Pierce HaleyPIERCE HALEY
DIRECTOR
- Total calculated
- $0
-
Devin EdwardsDEVIN EDWARDS
SECRETARY
- Total calculated
- $0
-
Bo HuangBO HUANG
TREASURER
- Total calculated
- $0
-
Dominic SloweyDOMINIC SLOWEY
DIRECTOR
- Total calculated
- $0
-
Gina Salcedo LanninGINA SALCEDO LANNIN
VICE CHAIR
- Total calculated
- $0
-
Patrick StantonPATRICK STANTON
EXECUTIVE DI
- Total calculated
- $104,865
- From this org
- $104,865
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410889349301226
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