Mass211 Inc
- Assets
- $3.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Framingham, MA
- Founding
- 09/2001
- Data as of
- 06/2023
- 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 06/2023, Mass211 Inc employed 70 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 06/2023, Mass211 Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 12.9% per year over the past 8 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
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 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Davis Vice President | Officer | 16 | $184,585 |
Maurice Edwards VP Of Finance And Administ | OfficerTrustee | 16 | $50,000 |
Paul Mina Executive Director | Officer | 16 | $0 |
Mary O'coin Chairperson | OfficerTrustee | 1 | $0 |
James Hayes Treasurer | OfficerTrustee | 1 | $0 |
Jean Strock Clerk | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $251,633 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,812,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,146,765 |
| Total Program Service Revenue | $0 |
| Investment income | $20,276 |
| 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 | $4,167,041 |
| 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. | $250,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,363,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $143,036 |
| Fees for services: Management | $1,342,708 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,333 |
| Advertising and promotion | $0 |
| Office expenses | $2,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,779 |
| Travel | $15,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,482 |
| Insurance | $3,333 |
| All other expenses | $0 |
| Total functional expenses | $3,768,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,144 |
| Savings and temporary cash investments | $3,017,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,630 |
| 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 | $3,363 |
| Net Land, buildings, and equipment | $75,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,885,413 |
| Accounts payable and accrued expenses | $161,898 |
| Grants payable | $0 |
| Deferred revenue | $77,507 |
| 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 | $92,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331,876 |
| Net assets without donor restrictions | $3,553,537 |
| 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 | $3,885,413 |