Mass Insight Education And Research Institute Inc is located in Boston, MA. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Mass Insight Education And Research Institute Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mass Insight Education And Research Institute 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 06/2023, Mass Insight Education And Research Institute Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. While expenses have increased by 5.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP IN CLOSING THE ACHIEVEMENT AND OPPORTUNITY GAPS FOR UNDERSERVED STUDENTS BY FOCUSING ON SYSTEM TRANSFORMATION AND STUDENT ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCED PLACEMENT (AP) STEM & ENGLISH PROGRAM. OUR AP STEM & ENGLISH PROGRAM (THE PROGRAM) IS A PUBLIC-PRIVATE PARTNERSHIP TO INCREASE THEPARTICIPATION AND PERFORMANCE OF BLACK, LATINO, AND STUDENTS FROM LOW-INCOME HOUSEHOLDS IN RIGOROUS COURSEWORK AND PREPARE STUDENTS FOR COLLEGE SUCCESS. THIS PROGRAM IS DISTINGUISHED BY THE DEPTH AND BREADTH OF ITS PROGRAM COMPONENTS, ITS SCALE, AND ITS HISTORY OF IMPACT. THE 2022-23 SCHOOL YEAR MARKED THE FOURTEENTH YEAR OF THE PROGRAM IN WHICH WE PROVIDED SCHOOL AND DISTRICT SUPPORTS, TEACHER TRAINING, COACHING AND CLASSROOM SUPPORTS, AND DIRECT STUDENT SUPPORTS RANGING FROM OUT-OF-CLASSROOM LEARNING TIME TO EXAM FEE SUBSIDIES FOR LOW INCOME STUDENTS. WE PARTNERED WITH 96 HIGH SCHOOLS ACROSS MASSACHUSETTS AND RHODE ISLAND TO SERVE OVER 11,000 STUDENTS. THE PROGRAM IS THE LARGEST SECONDARY STEM PROGRAM IN MASSACHUSETTS. COLLECTIVELY, STUDENTS IN PARTNER SCHOOLS COMPLETED 14,541 AP STEM & ENGLISH EXAMS AND EARNED 6,695 QUALIFYING AP STEM & ENGLISH EXAM SCORES. DURING SY2021-22, THE LAST YEAR FOR WHICH STATEWIDE COMPARISON DATA IS AVAILABLE, STUDENTS IN MI PARTNER SCHOOLS ACCOUNTED FOR 40% OF THE AP STEM & ENGLISH EXAMS COMPLETED BY BLACK AND LATINO STUDENTS STATEWIDE AND 30% OF THE QUALIFYING AP STEM & ENGLISH EXAM SCORES RECEIVED BY BLACK AND LATINO STUDENTS STATEWIDE.
SCHOOL IMPROVEMENT. OUR SCHOOL IMPROVEMENT TEAM WORKS WITH SCHOOLS, DISTRICTS, AND STATE EDUCATION AGENCIES NATIONWIDE. OUR SUPPORT INCLUDES DIAGNOSTICS SUCH AS EQUITY AUDITS AND SCHOOL READINESS ASSESSMENTS. WE ALSO FACILITATE SCHOOL IMPROVEMENT PLANNING AND SUPPORT SCHOOLS AS THEY IMPLEMENT THEIR PLAN AND OTHER STRATEGIC INITIATIVES.DURING 2022-23, MASS INSIGHT'S SCHOOL IMPROVEMENT EFFORTS ENGAGED 11 PARTNERS SERVING 292 SCHOOLS AND 180,241 RACIALLY/ETHNICALLY AND SOCIOECONOMICALLY DIVERSE STUDENTS. DURING SY2022-23, THE RACIAL/ETHNIC AND SOCIOECONOMIC COMPOSITION OF THE AVERAGE MI PARTNER WAS 42% LOW-INCOME, 22% LATINO, 26% BLACK, 44% WHITE AND 3% ASIAN. MASS INSIGHT'S SCHOOL IMPROVEMENT EFFORTS ALSO AFFECTED MANY LOW-PERFORMING SCHOOLS. DURING SY2022-23, 31% OF SCHOOLS AFFECTED BY MASS INSIGHT'S PARTNERSHIP WERE DESIGNATED BY STATES AS IN NEED OF "COMPREHENSIVE SUPPORT AND IMPROVEMENT OR "TARGETED SUPPORT AND IMPROVEMENT."PARTNERS REPORTED IMPROVED LEADERSHIP AND PLANNING CAPACITY AS WELL AS ENHANCED COHERENCE AND COLLECTIVE RESPONSIBILITY. OVERALL, 90% OF ADMINISTRATORS PARTICIPATING IN MI'S EVALUATION EFFORTS AGREED OR STRONGLY AGREED THAT PARTNERING WITH MI NOTABLY ENHANCED THEIR CAPACITY TO MAKE INFORMED DECISIONS REGARDING PRIORITY AREAS. EIGHTY PERCENT AGREED OR STRONGLY AGREED THAT MI'S SUPPORT PLAYED A CRUCIAL ROLE IN HELPING THEM DEVELOP ACTIONABLE IMPROVEMENT PLANS THAT ADDRESS THE ROOT CAUSES OF LOW PERFORMANCE. SIMILARLY, 79% OF SURVEY RESPONDENTS AGREED OR STRONGLY AGREED THAT MI'S SUPPORT SIGNIFICANTLY ENHANCED COHERENCE WITHIN THEIR ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Davis Director | Trustee | 1 | $0 |
Gary Evee Chairman | OfficerTrustee | 1 | $0 |
Susan F Lusi President And CEO | OfficerTrustee | 40 | $318,719 |
Paula Nassif Director/clerk | OfficerTrustee | 1 | $0 |
David Adams Director | Trustee | 1 | $0 |
Cecilia M Frerotte Director/treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The New Teacher Project Educational Consulting | 6/29/23 | $233,796 |
Friday Partners Llc Educational Consulting | 6/29/23 | $461,121 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,679,998 |
All other contributions, gifts, grants, and similar amounts not included above | $1,526,932 |
Noncash contributions included in lines 1a–1f | $194,498 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,206,930 |
Total Program Service Revenue | $6,001,780 |
Investment income | $86 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,208,796 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $873,158 |
Compensation of current officers, directors, key employees. | $616,219 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,514,361 |
Pension plan accruals and contributions | $201,057 |
Other employee benefits | $391,232 |
Payroll taxes | $624,862 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,404 |
Fees for services: Lobbying | $60,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,604,392 |
Advertising and promotion | $14,779 |
Office expenses | $191,034 |
Information technology | $268,056 |
Royalties | $0 |
Occupancy | $101,664 |
Travel | $458,446 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $21,584 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,359 |
Insurance | $43,098 |
All other expenses | $46,975 |
Total functional expenses | $12,437,091 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $71,578 |
Savings and temporary cash investments | $333,129 |
Pledges and grants receivable | $373,034 |
Accounts receivable, net | $2,091,047 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,997 |
Prepaid expenses and deferred charges | $92,974 |
Net Land, buildings, and equipment | $60,547 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $46,935 |
Other assets | $0 |
Total assets | $3,071,241 |
Accounts payable and accrued expenses | $907,178 |
Grants payable | $0 |
Deferred revenue | $242,223 |
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 | $52,666 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,202,067 |
Net assets without donor restrictions | $1,342,855 |
Net assets with donor restrictions | $526,319 |
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 | $3,071,241 |
Over the last fiscal year, Mass Insight Education And Research Institute Inc has awarded $65,000 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
SPRINGFIELD PUBLIC SCHOOL PURPOSE: PROVIDE TRAINING AND MENTORING TO TEACHERS OF COLOR | $26,200 |
HAVERHILL HIGH SCHOOL PURPOSE: SUPPORT PROFESSIONAL DEVELOPMENT, MENTORING NEW AP TEACHERS OF COLOR | $7,500 |
WORCESTER PUBLIC SCHOOL PURPOSE: ENHANCE RECRUITMENT AND PROVIDE SUPPORT TO TEACHERS OF COLOR THAT ASPIRE TO TEACH AP | $12,500 |
NIPMUC REGIONAL HIGH SCHOOL PURPOSE: SUPPORT THE RECRUITMENT AND RETENTION OF TEACHERS OF COLOR | $8,800 |
NEW BEDFORD PUBLIC SCHOOLS PURPOSE: SUPPORT THE RECRUITMENT AND RETENTION OF TEACHERS OF COLOR | $10,000 |