Form 990 for tax year 2023
Filed by MASSACHUSETTS FISCAL ALLIANCE INC.
Totals
- Total revenue
- $259,602
- Total expenses
- $264,564
- Contributions and grants received
- $266,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$6,867
- Total assets, end of year
- $80,031
- Total liabilities, end of year
- $6,519
- Net assets or fund balances, end of year
- $73,512
- Program services expenses (Part IX)
- $164,249
- Management and general expenses
- $43,177
- Fundraising expenses
- $57,138
- Program service expenses (Part III)
- $164,249
Program services were 62.1% 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
$266,469
-
8a · Fundraising events: gross income
$3,970
-
8b · Fundraising events: direct expenses
$10,837
-
8c · Net income from fundraising events
total -$6,867 · excluded -$6,867
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,062 · program services $18,753 · management and general $3,309
-
7 · Other salaries and wages
total $66,815 · program services $47,253 · management and general $5,493 · fundraising $14,069
-
8 · Pension plan contributions
total $2,441 · program services $1,633 · management and general $317 · fundraising $491
-
10 · Payroll taxes
total $7,716 · program services $5,724 · management and general $762 · fundraising $1,230
-
11b · Fees: legal
total $888 · management and general $888
-
11c · Fees: accounting
total $11,137 · management and general $11,137
-
11g · Fees: other
total $6,992 · program services $4,025 · management and general $402 · fundraising $2,565
-
13 · Office expenses
total $3,188 · program services $7 · management and general $3,163 · fundraising $18
-
14 · Information technology
total $16,926 · program services $12,474 · management and general $2,832 · fundraising $1,620
-
16 · Occupancy
total $10,385 · program services $7,704 · management and general $1,025 · fundraising $1,656
-
19 · Conferences, conventions and meetings
total $11,035 · program services $3,749 · management and general $6,086 · fundraising $1,200
-
23 · Insurance
total $4,251 · program services $201 · management and general $4,007 · fundraising $43
-
24a · Other expenses: ADVOCACY EXPENSES
total $59,203 · program services $59,203 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE AND SHIPPING
total $27,263 · program services $0 · management and general $50 · fundraising $27,213
-
24c · Other expenses: PRINTING & COPYING
total $8,284 · program services $43 · management and general $1,819 · fundraising $6,422
-
24d · Other expenses: INTERNET
total $3,094 · program services $2,295 · management and general $305 · fundraising $494
-
24e · All other expenses
total $2,884 · program services $1,185 · management and general $1,582 · fundraising $117
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,733 · end of year $71,023
-
10a · Land, buildings and equipment: cost or other basis
$7,295
-
10b · Land, buildings and equipment: accumulated depreciation
$7,295
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $9,008 · end of year $9,008
-
24 · Unsecured notes and loans payable
beginning of year $258 · end of year $1,886
-
25 · Other liabilities
beginning of year $2,009 · end of year $4,633
-
27 · Net assets without donor restrictions
beginning of year $78,474 · end of year $73,512
Mission and programs · 2023
Mission
MASSACHUSETTS FISCAL ALLIANCE IS A NON-PARTISAN, NON-PROFIT 501C(4) ORGANIZATION COMMITTED TO IMPROVING THE QUALITY OF LIFE IN MASSACHUSETTS BY ADVOCATING FOR FISCAL RESPONSIBILITY AND FURTHERING GOVERNMENT TRANSPARENCY.
-
THE MASSACHUSETTS FISCAL ALLIANCE EXECUTES SEVERAL FACETS OF ITS PROGRAM IN PURSUIT OF ITS MISSION, THROUGH WHICH MASSACHUSETTS FISCAL ALLIANCE SEEKS TO EDUCATE, INFORM, AND ENGAGE RESIDENTS OF MASSACHUSETTS ON KEY CIVIC AND POLITICAL ISSUES RELATING TO ITS MISSION OF INCREASING FISCAL RESPONSIBILITY, TRANSPARENCY, AND ACCOUNTABILITY IN STATE GOVERNMENT AND INCREASING ECONOMIC OPPORTUNITY FOR THE PEOPLE OF OUR COMMONWEALTH. THE PROGRAM MAIL PIECES ARE DESIGNED TO INCREASE VOTER PARTICIPATION IN ELECTIONS, ENCOURAGE PEOPLE TO RUN FOR OFFICE, INCREASE PARTICIPATION IN THE BALLOT PETITION PROCESS, AS WELL AS TO EDUCATE PEOPLE ON SOME OF THE POSITIONS TAKEN BY THEIR ELECTED OFFICIALS ON ISSUES RELATED TO THE ORGANIZATION'S MISSION. OVER THE COURSE OF THE YEAR, THE DIRECT MAIL PROJECTS HAVE DELIVERED MAIL TO THOUSANDS OF RESIDENTS OF THE COMMONWEALTH EDUCATING THEM ON THE CIVIC PROCESS AND ENCOURAGING GREATER CIVIC ENGAGEMENT. MASSACHUSETTS FISCAL ALLIANCE ALSO REGULARLY MAINTAINS, UPDATES, AND PROVIDES EDUCATIONAL CONTENT FOR ITS OWN WEBSITE (MASSFISCAL.ORG), EMAIL LIST WITH THOUSANDS OF SUBSCRIBERS, FACEBOOK PAGE, TWITTER ACCOUNT, INSTAGRAM ACCOUNT, YOUTUBE CHANNEL, AND LINKEDIN PAGE. CONTENT FOR THESE PLATFORMS IS GENERALLY GEARED TOWARDS EDUCATING RESIDENTS ABOUT THE POSITIONS AND ACTIONS OF STATE LEGISLATORS AND GOVERNMENT OFFICIALS WITH CONCERN TO OUR MISSION OF PROMOTING RESPONSIBILITY, TRANSPARENCY, AND ACCOUNTABILITY IN STATE GOVERNMENT AND INCREASING ECONOMIC OPPORTUNITY FOR THE PEOPLE OF OUR COMMONWEALTH. THE MAINTENANCE, MODERATION, AND CONTENT GENERATION REQUIRE SIGNIFICANT COMMITMENTS OF TIME AND EFFORT FROM STAFF. THIS PROJECT ALSO INCLUDES ADVERTISING EXPENDITURE AIMED AT FURTHERING OUR REACH TO STATE RESIDENTS ON EACH PLATFORM. OVER THE PAST YEAR, OUR DIGITAL MEDIA EFFORTS HAVE GENERATED HUNDREDS OF THOUSANDS OF UNIQUE IMPRESSIONS WITH RESIDENTS OF MASSACHUSETTS AIMED AT EDUCATING AND ENGAGING PEOPLE WITH THEIR STATE GOVERNMENT, AS WELL AS INCREASING CIVIC PARTICIPATION. IN ADDITION, MASSACHUSETTS FISCAL ALLIANCE MAINTAINS A SEPARATE WEBSITE FOR OUR LEGISLATIVE SCORECARD (MASSFISCALSCORECARD.ORG). THE SCORECARD PROVIDES RANKINGS OF LEGISLATORS BASED ON THEIR VOTES ON ISSUES PERTINENT TO OUR MISSION OF ADVOCATING FOR FISCAL RESPONSIBILITY, TRANSPARENCY, AND ACCOUNTABILITY IN STATE GOVERNMENT AND INCREASING ECONOMIC OPPORTUNITY FOR THE PEOPLE OF MASSACHUSETTS. IT DOES THIS IN A NEUTRAL, UNBIASED MANNER AND PROVIDES INFORMATION ON HOW CONSTITUENTS CAN BEST CONTACT THEIR STATE LEGISLATORS. ALL BACKUP INFORMATION IS MADE AVAILABLE AND LINKS TO INDIVIDUAL ROLLCALL VOTES ARE PROVIDED IN AN EASY TO USE, ACCESSIBLE MANNER. THIS SCORECARD IS UPDATED IN REAL TIME BY STAFF.
Expenses $164,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark CohenMARK COHEN
FORMER CHAIRMAN; TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jim RappaportJIM RAPPAPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann SullivanANN SULLIVAN
FORMER TREASURER; CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mike KaneMIKE KANE
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Helen BradyHELEN BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer BracerasJENNIFER BRACERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul CraneyPAUL CRANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danielle WebbDANIELLE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David ParkerDAVID PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carl NelsonCARL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sue CurtisSUE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carl CopelandCARL COPELAND
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $22,063
- From this org
- $21,420
- From related orgs
- $0
- Other
- $643
- Hours/week
- 10
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349300313
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