Massachusetts Charter Public School Association Inc
- Assets
- $5.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Hudson, MA
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 04-3559305
Organization Overview
Massachusetts Charter Public School Association Inc is located in Hudson, MA. The organization was established in 2001. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2023, Massachusetts Charter Public School Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Charter Public School Association 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, Massachusetts Charter Public School Association Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 0.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MCPSA'S PURPOSE IS TO CREATE AND PROTECT THE CONDITIONS THAT WILL ENABLE THE CHARTER SECTOR TO THRIVE, TOWARD THE LARGER GOAL OF ENSURING ALL MA CHILDREN AND FAMILIES HAVE EQUITABLE ACCESS TO HIGH-QUALITY SCHOOLS.
Describe the Organization's Program Activity:
PUBLIC AFFAIRS: MCPSA ADVOCATES ON BEHALF OF MA CHARTER PUBLIC SCHOOLS THROUGH GRASSROOTS ORGANIZING, COMMUNICATIONS AND GOVERNMENT AFFAIRS ACTIVITIES.
SCHOOL SUPPORT: MCPSA PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT TO OUR MEMBERS THROUGH WORKSHOPS, TRAININGS AND RESOURCE DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Nicolette Executive Director | Officer | 40 | $260,457 |
Oona Cook Chief Operating Officer | 40 | $178,150 | |
Erica Brown Chief Of Policy And Practice | 40 | $176,104 | |
Lina Musayev Senior Director Of School Supports | 40 | $129,136 | |
Victoria Criado Chief Of Public Affairs (until 6/22) | 40 | $130,660 | |
Danielle Pape Chief Of Public Affairs | 40 | $125,060 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Brennan Group Inc Lobbyist | 6/29/23 | $109,163 |
Slowey Mcmanus Communications Public Relations | 6/29/23 | $129,663 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $375,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,690,859 |
| Total Program Service Revenue | $2,615,437 |
| Investment income | $76,250 |
| 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 | $4,542,055 |
| 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. | $270,242 |
| Compensation of current officers, directors, key employees. | $27,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,319,233 |
| Pension plan accruals and contributions | $35,605 |
| Other employee benefits | $148,840 |
| Payroll taxes | $115,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,667 |
| Fees for services: Accounting | $26,693 |
| Fees for services: Lobbying | $142,995 |
| Fees for services: Fundraising | $21,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,214 |
| Advertising and promotion | $0 |
| Office expenses | $14,276 |
| Information technology | $65,999 |
| Royalties | $0 |
| Occupancy | $67,748 |
| Travel | $18,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,267 |
| Insurance | $4,607 |
| All other expenses | $1,848 |
| Total functional expenses | $3,006,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $985,882 |
| Savings and temporary cash investments | $3,512,680 |
| Pledges and grants receivable | $237,428 |
| Accounts receivable, net | $18,206 |
| 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 | $26,654 |
| Net Land, buildings, and equipment | $18,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $349,555 |
| Total assets | $5,148,496 |
| Accounts payable and accrued expenses | $215,780 |
| 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 | $343,756 |
| Total liabilities | $559,536 |
| Net assets without donor restrictions | $4,388,960 |
| Net assets with donor restrictions | $200,000 |
| 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 | $5,148,496 |
Grants Awarded
Over the last fiscal year, Massachusetts Charter Public School Association Inc has awarded $149,999 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FOXBORO REGIONAL CHARTER SCHOOL PURPOSE: GATEWAY CITY START-UP GRANT | $33,333 |
PIONEER CHARTER SCHOOL OF SCIENCE II PURPOSE: GATEWAY CITY START-UP GRANT | $33,333 |
SOUTH SHORE CHARTER PUBLIC SCHOOL PURPOSE: GATEWAY CITY START-UP GRANT | $33,333 |
HEALTH RESOURCES IN ACTION PURPOSE: CPLAN GRANT | $50,000 |