Civic Intelligence

Mass211 Inc C/O United Way of Tri-County Inc

990 • Fiscal year 2022 • EIN 04-3514643

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

46 Park StreetFramingham, MA 01702

(508) 872-3291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,490,818

Up $1,064,353 (+44%) from 2021

Net Assets

Up

$3,155,025

Up $1,018,746 (+48%) from 2021

Liabilities

Up

$335,793

Up $45,607 (+16%) from 2021

Revenue

Down

$3,464,376

Down $881,735 (-20%) from 2021

Expenses

Down

$2,445,630

Down $241,045 (-9.0%) from 2021

Net Income

Down

$1,018,746

Down $640,690 (-39%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $24,623Liabilities 2011: $288,820Net Assets 2011: -$264,1972011Assets 2012: $126,428Liabilities 2012: $425,064Net Assets 2012: -$298,6362012Assets 2013: $82,733Liabilities 2013: $287,466Net Assets 2013: -$204,7332013Assets 2014: $155,408Liabilities 2014: $336,889Net Assets 2014: -$181,4812014Assets 2015: $61,298Liabilities 2015: $248,451Net Assets 2015: -$187,1532015Assets 2016: $70,918Liabilities 2016: $327,838Net Assets 2016: -$256,9202016Assets 2017: $127,748Liabilities 2017: $347,464Net Assets 2017: -$219,7162017Assets 2018: $117,268Liabilities 2018: $353,214Net Assets 2018: -$235,9462018Assets 2019: $121,035Liabilities 2019: $365,172Net Assets 2019: -$244,1372019Assets 2020: $645,544Liabilities 2020: $168,701Net Assets 2020: $476,8432020Assets 2021: $2,426,465Liabilities 2021: $290,186Net Assets 2021: $2,136,2792021Assets 2022: $3,490,818Liabilities 2022: $335,793Net Assets 2022: $3,155,0252022Assets 2023: $3,885,413Liabilities 2023: $331,876Net Assets 2023: $3,553,5372023Assets 2024: $4,216,035Liabilities 2024: $298,782Net Assets 2024: $3,917,2532024Assets 2025: $4,507,593Liabilities 2025: $263,492Net Assets 2025: $4,244,1012025

Highlighted filing

2022

Assets$3,490,818
Liabilities$335,793
Net Assets$3,155,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,255,3712011Revenue 2012: $1,091,833Expenses 2012: $1,126,272Net Income 2012: -$34,4392012Revenue 2013: $1,318,207Expenses 2013: $1,224,304Net Income 2013: $93,9032013Revenue 2014: $1,265,027Expenses 2014: $1,241,775Net Income 2014: $23,2522014Revenue 2015: $1,396,768Expenses 2015: $1,402,440Net Income 2015: -$5,6722015Revenue 2016: $1,356,584Expenses 2016: $1,426,351Net Income 2016: -$69,7672016Revenue 2017: $1,265,988Expenses 2017: $1,228,784Net Income 2017: $37,2042017Revenue 2018: $1,359,419Expenses 2018: $1,375,649Net Income 2018: -$16,2302018Revenue 2019: $1,383,812Expenses 2019: $1,392,003Net Income 2019: -$8,1912019Revenue 2020: $2,159,842Expenses 2020: $1,438,862Net Income 2020: $720,9802020Revenue 2021: $4,346,111Expenses 2021: $2,686,675Net Income 2021: $1,659,4362021Revenue 2022: $3,464,376Expenses 2022: $2,445,630Net Income 2022: $1,018,7462022Revenue 2023: $4,167,041Expenses 2023: $3,768,529Net Income 2023: $398,5122023Revenue 2024: $5,330,285Expenses 2024: $4,966,569Net Income 2024: $363,7162024Revenue 2025: $5,286,297Expenses 2025: $4,959,449Net Income 2025: $326,8482025

Highlighted filing

2022

Revenue$3,464,376
Expenses$2,445,630
Net Income$1,018,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,464,376
Mission and Program Overview

Mission

Mass211, inc. Is established exclusively for charitable purposes, and specifically to serve the residents of the commonwealth of massachusetts by providing high quality, community-based information & referral services. Mass211, inc. Also serves as an outlet for official information during times of emergency and crisis.

Serving the residents of massachusetts by providing statewide information and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,000,616-
Accounts Receivable$925,667$315,475▼ $610,192
Cash and Non-Interest-Bearing Accounts$1,468,145$118,796▼ $1,349,349
Land, Buildings, and Equipment, Net$32,653$52,308▲ $19,655
Prepaid Expenses and Deferred Charges-$3,623-
Total Assets$2,426,465$3,490,818▲ $1,064,353
Liabilities
Accounts Payable and Accrued Expenses$149,398$195,005▲ $45,607
Mortgage Notes Payable Secured by Investment Property$140,788$140,788→ $0
Total Liabilities$290,186$335,793▲ $45,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,279$3,155,025▲ $1,018,746
Total Net Assets Fund Balance$2,136,279$3,155,025▲ $1,018,746
Total Liabilities and Net Assets / Fund Balance$2,426,465$3,490,818▲ $1,064,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,308$28,717$81,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen DavisVice PresidentPT$50,000$50,000
Maurice EdwardsVP of Finance and AdministPT$50,000$50,000

Board Members and Trustees

NameTitle
Janet SchefflerChairperson
Paul MinaExecutive Director
Jean StrockClerk
Jennifer KinsmanMember
Karen Groce-horanMember
Nina LovelessMember
Sarah BartleyMember
James HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The United Way Of Tri-county INCManagement Services46 PARK ST, Framingham, MA 01702$1,232,843
Revenue and Support

Revenue Composition

Contributions and Grants
$3,464,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,490
Change in Net Assets
$1,018,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,464,376
Total Revenue per Form 990
$3,464,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,701
Salaries, Compensation, and Employee Benefits$719,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$643,949$588,894-$1,232,843
Other Salaries and Wages$501,911--$501,911
Current Officers, Directors, Trustees, and Key Employees$160,859--$160,859
Payroll Taxes$57,159--$57,159
Travel$45,566--$45,566
Depreciation Depletion-$21,721-$21,721
Fees for Services Accounting$12,020--$12,020
Interest-$8,351-$8,351
Fees for Services Other$4,244--$4,244
Insurance-$4,015-$4,015
Office Expenses$2,731--$2,731
Advertising$2,130--$2,130
Other Expenses$453--$453
Occupancy$436--$436
Total Functional Expenses$1,822,649$622,981$0$2,445,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,630
Total Expenses per Audited Statements$2,445,630
Total Expenses per Form 990$2,445,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The united way of tri-county, inc. Performs all management duties.

Form 990, Part VI, Section A, Line 8B

Mass 211, inc. Does not have any such committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director and the board of directors receives a copy and reviews during their board meeting.

Form 990, Part VI, Section B, Line 12C

Management monitors and enforces compliance with the conflict of interest policy as situations arise. All such policies are performed through the contracted management of united way of tri-county, inc. For which mass211, inc. Shares these documents.

Form 990, Part VI, Section B, Line 15

Mass211, inc. Does not have any employees. All operational and management functions are provided through a service agreement with the united way of tri-county, inc. Therefore no process of determining compensation is used.

Form 990, Part VI, Section C, Line 19

Mass 211, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mass211 Inc
EIN
04-3514643
Phone
5088723291
Address
46 PARK STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
Paul Mina
Title
Executive Director
Phone
5088723291
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mina
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
145

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Mass211 accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Mass211 has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2022. Mass211's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195005
IRS990/AccountsReceivableGrp/BOYAmt0925667
IRS990/AccountsReceivableGrp/EOYAmt0315475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt02130
IRS990/AdvertisingGrp/TotalAmt02130
IRS990/AllOtherContributionsAmt067490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MINA
IRS990/BooksInCareOfDetail/PhoneNum05088723291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01468145
IRS990/CashNonInterestBearingGrp/EOYAmt0118796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01232843
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt046 PARK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRAMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE UNITED WAY OF TRI-COUNTY INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03464376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01725701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01018746
IRS990/CYSalariesCompEmpBnftPaidAmt0719929
IRS990/CYTotalExpensesAmt02445630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03464376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021721
IRS990/DepreciationDepletionGrp/TotalAmt021721
IRS990/Desc0MASS211, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01822649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012020
IRS990/FeesForServicesAccountingGrp/TotalAmt012020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0588894
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0643949
IRS990/FeesForServicesManagementGrp/TotalAmt01232843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04244
IRS990/FeesForServicesOtherGrp/TotalAmt04244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET SCHEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN STROCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GROCE-HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MINA
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURICE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03131643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03464376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04015
IRS990/InsuranceGrp/TotalAmt04015
IRS990/InterestGrp/ManagementAndGeneralAmt08351
IRS990/InterestGrp/TotalAmt08351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052308
IRS990/LandBldgEquipCostOrOtherBssAmt081025
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0265243
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MASS211, INC. IS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SERVE THE RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING HIGH QUALITY, COMMUNITY-BASED INFORMATION & REFERRAL SERVICES. MASS211, INC. ALSO SERVES AS AN OUTLET FOR OFFICIAL INFORMATION DURING TIMES OF EMERGENCY AND CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140788
IRS990/NetAssetsOrFundBalancesBOYAmt02136279
IRS990/NetAssetsOrFundBalancesEOYAmt03155025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02136279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03155025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0436
IRS990/OccupancyGrp/TotalAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02731
IRS990/OfficeExpensesGrp/TotalAmt02731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0361367
IRS990/OtherExpensesGrp/ProgramServicesAmt126516
IRS990/OtherExpensesGrp/ProgramServicesAmt23308
IRS990/OtherExpensesGrp/ProgramServicesAmt3453
IRS990/OtherExpensesGrp/TotalAmt0361367
IRS990/OtherExpensesGrp/TotalAmt126516
IRS990/OtherExpensesGrp/TotalAmt23308
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057159
IRS990/PayrollTaxesGrp/TotalAmt057159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623
IRS990/PrincipalOfficerNm0PAUL MINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04346111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02686675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01659436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02686675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04346111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03464376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04346111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012713560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012713560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03464376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04346111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02159842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012713560
IRS990ScheduleA/TotalSupportAmt012713560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02445630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081025
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03464376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MASS211 ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MASS211 HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. MASS211'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052308
IRS990ScheduleD/TotalExpensesPerForm990Amt02445630
IRS990ScheduleD/TotalRevenuePerForm990Amt03464376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03464376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02445630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNITED WAY OF TRI-COUNTY, INC. PERFORMS ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASS 211, INC. DOES NOT HAVE ANY SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS RECEIVES A COPY AND REVIEWS DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS SITUATIONS ARISE. ALL SUCH POLICIES ARE PERFORMED THROUGH THE CONTRACTED MANAGEMENT OF UNITED WAY OF TRI-COUNTY, INC. FOR WHICH MASS211, INC. SHARES THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MASS211, INC. DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONAL AND MANAGEMENT FUNCTIONS ARE PROVIDED THROUGH A SERVICE AGREEMENT WITH THE UNITED WAY OF TRI-COUNTY, INC. THEREFORE NO PROCESS OF DETERMINING COMPENSATION IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASS 211, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02426465
IRS990/TotalAssetsEOYAmt03490818
IRS990/TotalAssetsGrp/BOYAmt02426465
IRS990/TotalAssetsGrp/EOYAmt03490818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03464376
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822649
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290186
IRS990/TotalLiabilitiesEOYAmt0335793
IRS990/TotalLiabilitiesGrp/BOYAmt0290186
IRS990/TotalLiabilitiesGrp/EOYAmt0335793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03155025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01822649
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03464376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03490818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045566
IRS990/TravelGrp/TotalAmt045566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 PARK ST
IRS990/USAddress/CityNm0FRAMINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MASS211HELP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05088723291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS211 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O UNITED WAY OF TRI-COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0043514643
ReturnHeader/Filer/PhoneNum05088723291
ReturnHeader/Filer/USAddress/AddressLine1Txt046 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.24$5.29$4.96$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$5.33$4.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.55$4.17$3.77$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.16$3.46$2.45$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$4.35$2.69$1.66
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.16$1.44$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.24$1.38$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.35$0.24$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.22$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.33$0.26$1.36$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.40$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$1.27$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.20$1.32$1.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.43$0.30$1.09$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.26$1.26