Civic Intelligence

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

990 • Fiscal year 2023 • EIN 04-3514643

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 01, 2024

Organization ProfileWWW.MASS211HELP.ORG
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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$184,585

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,885,413

Up $394,595 (+11%) from 2022

Net Assets

Up

$3,553,537

Up $398,512 (+13%) from 2022

Liabilities

Down

$331,876

Down $3,917 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$4,167,041

Up $702,665 (+20%) from 2022

Expenses

Up

$3,768,529

Up $1,322,899 (+54%) from 2022

Net Income

Down

$398,512

Down $620,234 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$3,885,413
Liabilities$331,876
Net Assets$3,553,537
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$4,167,041
Expenses$3,768,529
Net Income$398,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,167,041
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$3,017,705▲ $17,089
Accounts Receivable$315,475$472,630▲ $157,155
Cash and Non-Interest-Bearing Accounts$118,796$316,144▲ $197,348
Land, Buildings, and Equipment, Net$52,308$75,571▲ $23,263
Prepaid Expenses and Deferred Charges$3,623$3,363▼ $260
Total Assets$3,490,818$3,885,413▲ $394,595
Liabilities
Accounts Payable and Accrued Expenses$195,005$161,898▼ $33,107
Mortgage Notes Payable Secured by Investment Property$140,788$92,471▼ $48,317
Deferred Revenue-$77,507-
Total Liabilities$335,793$331,876▼ $3,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,155,025$3,553,537▲ $398,512
Total Net Assets Fund Balance$3,155,025$3,553,537▲ $398,512
Total Liabilities and Net Assets / Fund Balance$3,490,818$3,885,413▲ $394,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,571$64,199$139,770
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen DavisVice PresidentPT$184,585$184,585
Maurice EdwardsVP of Finance and AdministPT$50,000$50,000

Board Members and Trustees

NameTitle
MARY O'COINChairperson
Paul MinaExecutive Director
Jean StrockClerk
Jennifer KinsmanMember
Katherine Von HaefenMember
Kory EngMember
Nina LovelessMember
Sarah BartleyMember
Victoria GraselaMember
James HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The United Way Of Tri-county INCManagement Services46 PARK ST, Framingham, MA 01702$849,438
Revenue and Support

Revenue Composition

Contributions and Grants
$4,146,765
Program Service Revenue
$0
Investment Income
$20,276
Other Revenue
$0
All Other Contributions
$83,014
Change in Net Assets
$398,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,167,041
Total Revenue per Form 990
$4,167,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,753
Salaries, Compensation, and Employee Benefits$1,756,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,740--$1,363,740
Fees for Services Management$842,007$500,701-$1,342,708
Current Officers, Directors, Trustees, and Key Employees$250,000--$250,000
Fees for Services Other$230,333--$230,333
Payroll Taxes$143,036--$143,036
Depreciation Depletion-$35,482-$35,482
Fees for Services Accounting$28,306--$28,306
Travel$15,176--$15,176
Occupancy$6,779--$6,779
Interest-$4,526-$4,526
Insurance-$3,333-$3,333
Office Expenses$2,390--$2,390
Other Expenses$69--$69
Total Functional Expenses$3,224,487$544,042$0$3,768,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,768,529
Total Expenses per Audited Statements$3,768,529
Total Expenses per Form 990$3,768,529
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

“The executive director reviews and decideds pay rates annually.”

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
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mina
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
70
Volunteers
65

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, 2023. Mass211's information returns are subject to examination by the federal and state jurisdictions.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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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/EOYAmt092471
IRS990/NetAssetsOrFundBalancesBOYAmt03155025
IRS990/NetAssetsOrFundBalancesEOYAmt03553537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03155025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03553537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06779
IRS990/OccupancyGrp/TotalAmt06779
IRS990/OfficeExpensesGrp/ProgramServicesAmt02390
IRS990/OfficeExpensesGrp/TotalAmt02390
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/ProgramServicesAmt0309343
IRS990/OtherExpensesGrp/ProgramServicesAmt126221
IRS990/OtherExpensesGrp/ProgramServicesAmt27087
IRS990/OtherExpensesGrp/ProgramServicesAmt369
IRS990/OtherExpensesGrp/TotalAmt0309343
IRS990/OtherExpensesGrp/TotalAmt126221
IRS990/OtherExpensesGrp/TotalAmt27087
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143036
IRS990/PayrollTaxesGrp/TotalAmt0143036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03363
IRS990/PrincipalOfficerNm0PAUL MINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03464376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01725701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01018746
IRS990/PYSalariesCompEmpBnftPaidAmt0719929
IRS990/PYTotalExpensesAmt02445630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03017705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04146765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03464376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04346111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02159842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015500906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015500906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04146765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03464376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04346111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02159842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015500906
IRS990ScheduleA/TotalSupportAmt015521182
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/ExpensesSubtotalAmt03768529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139770
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04167041
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, 2023. MASS211'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075571
IRS990ScheduleD/TotalExpensesPerForm990Amt03768529
IRS990ScheduleD/TotalRevenuePerForm990Amt04167041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04167041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03768529
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS AND DECIDEDS PAY RATES ANNUALLY.
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/TotalAssetsBOYAmt03490818
IRS990/TotalAssetsEOYAmt03885413
IRS990/TotalAssetsGrp/BOYAmt03490818
IRS990/TotalAssetsGrp/EOYAmt03885413
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04146765
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03224487
IRS990/TotalFunctionalExpensesGrp/TotalAmt03768529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335793
IRS990/TotalLiabilitiesEOYAmt0331876
IRS990/TotalLiabilitiesGrp/BOYAmt0335793
IRS990/TotalLiabilitiesGrp/EOYAmt0331876

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,413
Liabilities
$331,876
Net assets
$3,553,537
Revenue
$4,167,041
Expenses
$3,768,529
Net income
$398,512
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