Totals
- Total revenue
- $19,569,154
- Total expenses
- $22,083,263
- Contributions and grants received
- $4,903,502
- Grants paid
- $0
- Program service revenue
- $14,523,316
- Investment income
- $44,967
- Other revenue
- $97,369
- Total assets, end of year
- $19,109,891
- Total liabilities, end of year
- $9,146,085
- Net assets or fund balances, end of year
- $9,963,806
- Program services expenses (Part IX)
- $15,352,989
- Management and general expenses
- $5,856,039
- Fundraising expenses
- $874,235
- Program service expenses (Part III)
- $15,352,989
Program services were 69.5% 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
$4,903,502
-
2a · Program service revenue: PROJECT FEES
total $14,523,316 · related or exempt $14,523,316
-
3 · Investment income
total $43,425 · excluded $43,425
-
6a · Gross rents
real property $29,341
-
6b · Less rental expenses
real property $29,341
-
6c · Rental income or loss
real property $0
-
7a · Gross sales of assets other than inventory
other assets $1,542
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,542
-
7d · Net gain or loss
total $1,542 · excluded $1,542
-
11d · All other revenue
total $97,369 · excluded $97,369
-
11e · Other revenue, total
$97,369
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $873,473 · program services $671,262 · management and general $202,211
-
7 · Other salaries and wages
total $9,458,997 · program services $5,502,925 · management and general $3,579,300 · fundraising $376,772
-
9 · Other employee benefits
total $621,046 · program services $363,324 · management and general $211,193 · fundraising $46,529
-
10 · Payroll taxes
total $802,871 · program services $567,424 · management and general $234,939 · fundraising $508
-
11b · Fees: legal
total $124,860 · program services $62,430 · management and general $62,430
-
11c · Fees: accounting
total $151,356 · program services $75,678 · management and general $75,678
-
11g · Fees: other
total $5,006,464 · program services $4,748,059 · management and general $213,164 · fundraising $45,241
-
12 · Advertising and promotion
total $230,257 · fundraising $230,257
-
13 · Office expenses
total $308,272 · program services $126,838 · management and general $178,260 · fundraising $3,174
-
14 · Information technology
total $491,033 · program services $176,880 · management and general $304,021 · fundraising $10,132
-
16 · Occupancy
total $1,021,076 · program services $916,189 · management and general $104,887
-
17 · Travel
total $736,434 · program services $431,997 · management and general $178,603 · fundraising $125,834
-
19 · Conferences, conventions and meetings
total $54,750 · program services $32,996 · management and general $5,283 · fundraising $16,471
-
22 · Depreciation, depletion and amortization
total $1,453,474 · program services $1,322,661 · management and general $130,813
-
23 · Insurance
total $235,664 · program services $169,678 · management and general $65,986
-
24a · Other expenses: PROJECT EXPENSES
total $140,938 · program services $140,938
-
24e · All other expenses
total $372,298 · program services $43,710 · management and general $309,271 · fundraising $19,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,527,095 · end of year $1,211,565
-
2 · Savings and temporary cash investments
beginning of year $1,235,538 · end of year $2,287,855
-
3 · Pledges and grants receivable
beginning of year $3,883,961 · end of year $3,857,173
-
4 · Accounts receivable
beginning of year $6,086,990 · end of year $3,209,995
-
9 · Prepaid expenses and deferred charges
beginning of year $312,800 · end of year $356,239
-
10a · Land, buildings and equipment: cost or other basis
$5,082,888
-
10b · Land, buildings and equipment: accumulated depreciation
$1,965,160
-
10c · Land, buildings and equipment, net
beginning of year $3,404,268 · end of year $3,117,728
-
14 · Intangible assets
beginning of year $1,765,641 · end of year $843,123
-
15 · Other assets
beginning of year $4,451,028 · end of year $4,226,213
-
17 · Accounts payable and accrued expenses
beginning of year $2,163,367 · end of year $1,834,956
-
19 · Deferred revenue
beginning of year $732,211 · end of year $526,067
-
23 · Secured mortgages and notes payable
beginning of year $1,155,135 · end of year $1,026,570
-
25 · Other liabilities
beginning of year $6,133,043 · end of year $5,758,492
-
27 · Net assets without donor restrictions
beginning of year $6,620,558 · end of year $4,436,523
-
28 · Net assets with donor restrictions
beginning of year $5,863,007 · end of year $5,527,283
Mission and programs · 2024
Mission
MASS DESIGN GROUP SEEKS TO DESIGN, CONSTRUCT, AND ADVOCATE FOR BUILDINGS AND ENVIRONMENTS THAT IMPROVED LIVES IN UNDERSERVED AND IMPROVED REGIONS IN THE WORLD.
Activities or mission (Part I)
TO RESEARCH, BUILD & ADVOCATE FOR ARCHITECTURE THAT PROMOTES JUSTICE & HUMAN DIGNITY.
-
HIGH IMPACT DESIGN: MASS DESIGN GROUP DESIGNS INNOVATIVE BUILDINGS THAT IMPROVE PEOPLE'S LIVES IN MEASURABLE WAYS. WE CREATE ENVIRONMENTS THAT PROMOTE HEALTH AND DIGNITY. WE DO THIS THROUGH ARCHITECTURE, LANDSCAPE DESIGN, FURNITURE DESIGN, ENGINEERING, PLANNING, RESEARCH, CONSTRUCTION, FILM AND COMMUNITY ENGAGEMENT. FROM A CLIMATE PERSPECTIVE, OUR PROJECTS MOVE BEYOND CONSIDERATION OF ENERGY USE AND EFFICIENCY, TO HOLISTICALLY DESIGN THE PROJECT ECOSYSTEM, INCLUDING AN ENTIRE SUPPLY CHAIN THAT IS SUSTAINABLE, RESILIENT AND REGENERATIVE.
Expenses $15,352,989 · Revenue $14,523,316
As filed on the 2024 return.
Listed in Part VII
-
Donald KimelmanDONALD KIMELMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean ShiaJEAN SHIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ConwayKAREN CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yves IradukundaYVES IRADUKUNDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil MahapatraNEIL MAHAPATRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan Minoka HillMEGAN MINOKA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tej NuthulagantiTEJ NUTHULAGANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sridhar PrasadSRIDHAR PRASAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PrinceSHARON PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana Ramirez-JassoDIANA RAMIREZ-JASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WickershamJAY WICKERSHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan RicksALAN RICKS
PRESIDENT AND TREASURER
- Total calculated
- $232,184
- From this org
- $231,519
- From related orgs
- $0
- Other
- $665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,519
- Bonus
- $0
- Other
- $0
- Deferred
- $665
- Nontaxable benefits
- $0
- Filer's total
- $232,184
-
Patricia Gruits HoranPATRICIA GRUITS HORAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $243,443
- From this org
- $242,751
- From related orgs
- $0
- Other
- $692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,019
- Bonus
- $5,732
- Other
- $0
- Deferred
- $692
- Nontaxable benefits
- $0
- Filer's total
- $243,443
-
Christian BenimanaCHRISTIAN BENIMANA
CO-EXECUTIVE DIR. & SENIOR PRINCIPAL
- Total calculated
- $168,128
- From this org
- $167,500
- From related orgs
- $0
- Other
- $628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,061
- Bonus
- $3,439
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $628
- Filer's total
- $168,128
-
Regina Y ChenREGINA Y CHEN
SECRETARY
- Total calculated
- $180,244
- From this org
- $149,383
- From related orgs
- $0
- Other
- $30,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,944
- Bonus
- $3,439
- Other
- $0
- Deferred
- $462
- Nontaxable benefits
- $30,399
- Filer's total
- $180,244
-
David SaladikDAVID SALADIK
SENIOR PRINCIPAL
- Total calculated
- $180,851
- From this org
- $170,997
- From related orgs
- $0
- Other
- $9,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,265
- Bonus
- $5,732
- Other
- $0
- Deferred
- $492
- Nontaxable benefits
- $9,362
- Filer's total
- $180,851
-
Sierra BainbridgeSIERRA BAINBRIDGE
SENIOR PRINCIPAL
- Total calculated
- $167,799
- From this org
- $167,405
- From related orgs
- $0
- Other
- $394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,673
- Bonus
- $5,732
- Other
- $0
- Deferred
- $394
- Nontaxable benefits
- $0
- Filer's total
- $167,799
-
Jonathan R EvansJONATHAN R EVANS
SENIOR PRINCIPAL
- Total calculated
- $165,920
- From this org
- $165,458
- From related orgs
- $0
- Other
- $462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,019
- Bonus
- $3,439
- Other
- $0
- Deferred
- $462
- Nontaxable benefits
- $0
- Filer's total
- $165,920
-
Katherine W SwensonKATHERINE W SWENSON
SENIOR PRINCIPAL
- Total calculated
- $171,698
- From this org
- $152,568
- From related orgs
- $0
- Other
- $19,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,129
- Bonus
- $3,439
- Other
- $0
- Deferred
- $492
- Nontaxable benefits
- $18,638
- Filer's total
- $171,698
-
Jhanea D AmaziJHANEA D AMAZI
SENIOR PRINCIPAL
- Total calculated
- $168,104
- From this org
- $151,252
- From related orgs
- $0
- Other
- $16,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,252
- Bonus
- $0
- Other
- $0
- Deferred
- $462
- Nontaxable benefits
- $16,390
- Filer's total
- $168,104
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUS PAYMENTS TO CERTAIN PROJECT MANAGERS BASED ON FY21 PERFORMANCE. BONUS AMOUNTS WERE ESTABLISHED AFTER FY21, WITH PAYMENTS SCHEDULED TO BEGIN IN FY22 AND PAID IN THREE INSTALLMENTS. INSTALLMENT PAYMENTS WERE MADE ON MARCH 11, 2022, DECEMBER 30, 2022, AND JUNE 2, 2024. PAYMENT OF EACH INSTALLMENT WAS CONTINGENT UPON THE PROJECT MANAGER REMAINING AN ACTIVE EMPLOYEE OF THE ORGANIZATION AT THE TIME OF PAYMENT. FORMER EMPLOYEES WERE NOT ELIGIBLE TO RECEIVE UNPAID INSTALLMENTS AFTER TERMINATION OF EMPLOYMENT.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MASS DESIGN STUDIO LLC
FOREIGN OPS · DE · income $2,625,782 · assets $1,071,701
Directly controlled by MASS DESIGN GROUP LTD
-
MASS BUILD LLC
FOREIGN OPS · DE · income $0 · assets $270,612
Directly controlled by MASS DESIGN GROUP LTD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349310696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.