Totals
- Total revenue
- $4,167,041
- Total expenses
- $3,768,529
- Contributions and grants received
- $4,146,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,276
- Other revenue
- $0
- Total assets, end of year
- $3,885,413
- Total liabilities, end of year
- $331,876
- Net assets or fund balances, end of year
- $3,553,537
- Program services expenses (Part IX)
- $3,224,487
- Management and general expenses
- $544,042
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,224,487
Program services were 85.6% 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.
-
1b · Membership dues
$251,633
-
1e · Government grants (contributions)
$3,812,118
-
1f · All other contributions, gifts and grants
$83,014
-
3 · Investment income
total $20,276 · excluded $20,276
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,000 · program services $250,000
-
7 · Other salaries and wages
total $1,363,740 · program services $1,363,740
-
10 · Payroll taxes
total $143,036 · program services $143,036
-
11a · Fees: management
total $1,342,708 · program services $842,007 · management and general $500,701
-
11c · Fees: accounting
total $28,306 · program services $28,306
-
11g · Fees: other
total $230,333 · program services $230,333
-
13 · Office expenses
total $2,390 · program services $2,390
-
16 · Occupancy
total $6,779 · program services $6,779
-
17 · Travel
total $15,176 · program services $15,176
-
20 · Interest
total $4,526 · management and general $4,526
-
22 · Depreciation, depletion and amortization
total $35,482 · management and general $35,482
-
23 · Insurance
total $3,333 · management and general $3,333
-
24a · Other expenses: TELEPHONE AND COMMUNICA
total $309,343 · program services $309,343
-
24b · Other expenses: SUPPLIES
total $26,221 · program services $26,221
-
24c · Other expenses: FILING FEES
total $7,087 · program services $7,087
-
24d · Other expenses: MISCELLANEOUS
total $69 · program services $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,796 · end of year $316,144
-
2 · Savings and temporary cash investments
beginning of year $3,000,616 · end of year $3,017,705
-
4 · Accounts receivable
beginning of year $315,475 · end of year $472,630
-
9 · Prepaid expenses and deferred charges
beginning of year $3,623 · end of year $3,363
-
10a · Land, buildings and equipment: cost or other basis
$139,770
-
10b · Land, buildings and equipment: accumulated depreciation
$64,199
-
10c · Land, buildings and equipment, net
beginning of year $52,308 · end of year $75,571
-
17 · Accounts payable and accrued expenses
beginning of year $195,005 · end of year $161,898
-
19 · Deferred revenue
end of year $77,507
-
23 · Secured mortgages and notes payable
beginning of year $140,788 · end of year $92,471
-
27 · Net assets without donor restrictions
beginning of year $3,155,025 · end of year $3,553,537
Mission and programs · 2022
Mission
MASS211, INC. IS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SERVE THE RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING HIGH QUALITY, COMMUNITY-BASED INFORMATION & REFERRAL SERVICES. MASS211, INC. ALSO SERVES AS AN OUTLET FOR OFFICIAL INFORMATION DURING TIMES OF EMERGENCY AND CRISIS.
Activities or mission (Part I)
SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES.
-
MASS211, INC. IN ITS DAILY CAPACITY AS A COMPREHENSIVE INFORMATION AND REFERRAL SERVICE AND AS THE OFFICIAL CALL CENTER FOR THE MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY (MEMA) TOOK OVER 491,545 CALLS AND HAD OVER 185,000 SEARCHES ON MASS2-1-1.ORG WEBSITE IN FISCAL YEAR 2023.
Expenses $3,224,487
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen DavisEILEEN DAVIS
VICE PRESIDENT
- Total calculated
- $184,585
- From this org
- $184,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $184,585
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,585
-
Maurice EdwardsMAURICE EDWARDS
VP OF FINANCE AND ADMINIST
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Paul MinaPAUL MINA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Mary O'CoinMARY O'COIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
James HayesJAMES HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jean StrockJEAN STROCK
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Nina LovelessNINA LOVELESS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KinsmanJENNIFER KINSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BartleySARAH BARTLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kory EngKORY ENG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GraselaVICTORIA GRASELA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Von HaefenKATHERINE VON HAEFEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440649349300804
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