Mass211 Inc
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Framingham, MA
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 04-3514643
Organization Overview
Mass211 Inc is located in Framingham, MA. The organization was established in 2001. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Mass211 Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mass211 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 06/2022, Mass211 Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 8.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maurice Edwards VP Of Finance And Administ | Officer | 16 | $50,000 |
Eileen Davis Vice President | Officer | 16 | $50,000 |
Janet Scheffler Chairperson | OfficerTrustee | 1 | $0 |
James Hayes Treasurer | OfficerTrustee | 1 | $0 |
Jean Strock Clerk | OfficerTrustee | 1 | $0 |
Paul Mina Executive Director | Officer | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $265,243 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,131,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,464,376 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,464,376 |
| 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. | $160,859 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $57,159 |
| Fees for services: Management | $1,232,843 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,244 |
| Advertising and promotion | $2,130 |
| Office expenses | $2,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $436 |
| Travel | $45,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,721 |
| Insurance | $4,015 |
| All other expenses | $0 |
| Total functional expenses | $2,445,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,796 |
| Savings and temporary cash investments | $3,000,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $315,475 |
| 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 | $3,623 |
| Net Land, buildings, and equipment | $52,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,490,818 |
| Accounts payable and accrued expenses | $195,005 |
| 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 | $140,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $335,793 |
| Net assets without donor restrictions | $3,155,025 |
| Net assets with donor restrictions | $0 |
| 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 | $3,490,818 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mass211 Inc has recieved totaling $52,072.
| Awarding Organization | Amount |
|---|---|
United Way Of Tri County Inc Framingham, MA PURPOSE: GENERAL OPERATIONS | $19,817 |
United Way Of North Central Mass Inc Fitchburg, MA PURPOSE: MASS 211 | $17,255 |
United Way Worldwide Alexandria, VA PURPOSE: INCOME / POVERTY REDUCTION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harc Inc Hartford, CT | $9,020,938 | $21,432,465 |
Community Action Programs Inter-City Inc Chelsea, MA | $5,352,397 | $12,740,283 |
North Shore Community Action Programs Inc Peabody, MA | $2,572,434 | $10,364,701 |
Bridgeport Rescue Mission Inc Bridgeport, CT | $13,115,904 | $7,507,161 |
Community Action Agency Of Somerville Inc Somerville, MA | $3,713,517 | $6,600,399 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |
Child Health And Development Institute Of Connecticut Inc Farmington, CT | $14,669,719 | $19,966,539 |
Marys Meadow At Providence Place Inc Holyoke, MA | $7,290,034 | $5,907,065 |
Nashua Center Nashua, NH | $2,054,563 | $6,528,352 |
Community Action Program For Madison County Inc Morrisville, NY | $2,954,895 | $4,819,285 |
American Corporate Partners New York, NY | $9,248,208 | $6,198,246 |
Womens Lunch Place Inc Boston, MA | $7,446,341 | $6,100,392 |