Massachusetts Communities Action Network Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Dorchester, MA
- Founding
- 09/1985
- Data as of
- 03/2022
- EIN
- 04-2863903
Organization Overview
Massachusetts Communities Action Network Inc is located in Dorchester, MA. The organization was established in 1985. As of 03/2022, Massachusetts Communities Action Network Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Communities Action Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Massachusetts Communities Action Network Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.3m during the year ending 03/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Massachusetts Communities Action Network Inc has awarded 33 individual grants totaling $1,413,518. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MCAN IS A FAITH AND VALUES ORGANIZING EFFORT WITH A RACIAL AND ECONOMIC JUSTICE LENS. WE'RE ABOUT PEOPLE AND POWER, CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MASSACHUSETTS COMMUNITIES ACTION NETWORK (MCAN): SUPPORTED COMMUNITIES ACCROSS THE STATE IN COVID RELIEF EFFORTS, COLLABORATED WITH ALLIES ACCROSS THE STATE IN ADDRESSING SCHOOL RESPONSES TO COVID, ENGAGED IN LOCAL AND STATE EFFORTS TO ADDRESS THE RISING TENSIONS SURFACING AROUND PUBLIC SAFETY, WORKED WITH NATIONAL, STATE AND LOCAL ELECTEDS AROUND SUPPORT FOR IMMIGRANT MEMBERS INCLUDING ACCESS TO FINANCIAL SUPPORT AS WELL AS A PATHWAY TO CITIZENSHIP, WORKED WITH RAISE UP MA TO INCREASE ACCESS TO SICK LEAVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michaela Lauture Co-President | OfficerTrustee | 15 | $0 |
Pierre Osais Co=president | OfficerTrustee | 15 | $0 |
Ashley Delva Secretary | OfficerTrustee | 5 | $0 |
Renee Ledbetter Treasurer | OfficerTrustee | 5 | $0 |
Rev Jose Encarnacion Director | Trustee | 3 | $0 |
Lynn Budd Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,402 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,329,835 |
| Total Program Service Revenue | $0 |
| Investment income | $11,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,327,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $280,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,434 |
| Payroll taxes | $63,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $43,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,580 |
| Office expenses | $8,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,800 |
| Travel | $3,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,475 |
| Insurance | $6,788 |
| All other expenses | $19,632 |
| Total functional expenses | $1,267,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $754,006 |
| Savings and temporary cash investments | $637,895 |
| Pledges and grants receivable | $65,000 |
| Accounts receivable, net | $54,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,381 |
| Net Land, buildings, and equipment | $1,534 |
| Investments—publicly traded securities | $134,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,659,730 |
| Accounts payable and accrued expenses | $55,199 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,199 |
| Net assets without donor restrictions | $733,601 |
| Net assets with donor restrictions | $870,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,659,730 |
Grants Awarded
Over the last fiscal year, Massachusetts Communities Action Network Inc has awarded $280,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Fall River, MA PURPOSE: COMMUNITY ORGANIZATION | $75,000 |
Brockton, MA PURPOSE: COMMUNITY ORGANIZATION | $72,500 |
Springfield, MA PURPOSE: COMMUNITY ORGANIZATION | $55,000 |
Danvers, MA PURPOSE: COMMUNITY ORGANIZATION | $43,000 |
WORCESTER INTERFAITH PURPOSE: DONATION | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Massachusetts Communities Action Network Inc has recieved totaling $308,582.
| Awarding Organization | Amount |
|---|---|
Barr Foundation Boston, MA PURPOSE: EDUCATION: TO SUPPORT A CLIMATE AND RACIAL EQUITY LEADERSHIP DEVELOPMENT PROGRAM IN NEW ENGLAND | $100,000 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: COLLECTIVE POWER FOR EDUCATION EQUITY. | $75,000 |
Massachusetts Budget And Policy Center Inc Boston, MA PURPOSE: Campaign for tax equity & leadership development | $39,582 |
Sirad Foundation Cambridge, MA PURPOSE: FAITH-BASED COMM ORGS FOR ECON RACIAL JUSTICE | $30,000 |
Philanthropy Massachusetts Inc Boston, MA PURPOSE: FOR OPERATING AND PROGRAM SUPPORT. | $20,000 |
Chestnut Fund Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Venture Michigan Fund New York, NY | $423,885,343 | $78,875,591 |
Pidc Financing Corp Philadelphia, PA | $6,556,052 | $18,403,713 |
Telecom Infra Project Inc Wakefield, MA | $19,363,144 | $19,879,167 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Community Action Inc Haverhill, MA | $8,979,922 | $19,940,316 |
National Cargo Bureau Inc New York, NY | $143,044,465 | $25,246,803 |
Project Social Care Head Start Brooklyn, NY | $6,318,610 | $20,235,501 |
Northeast Gas Association Inc Needham, MA | $15,830,312 | $17,592,560 |
Harristown Development Corporation Harrisburg, PA | $29,766,695 | $19,028,512 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |