Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,214,018
Down $9,927 (-0.8%) from 2020
Net Assets
Up$1,163,482
Up $56,693 (+5.1%) from 2020
Liabilities
Down$50,536
Down $66,620 (-57%) from 2020
Revenue
Down$1,101,753
Down $70,416 (-6.0%) from 2020
Expenses
Up$1,010,060
Up $301,001 (+42%) from 2020
Net Income
Down$91,693
Down $371,417 (-80%) from 2020
Masa partners with mexican and latino children, youth, and families in the south bronx to develop strong learners and leaders who fully contribute to the larger community. We envision a community that is civically engaged, empowered, and educated.
To encourage mexican and mexican-american high school and college students in the northeast to pursue higher education by conducting a variety of programs including, but not limited to, the distribution of information pertaining to college and university admission requirements and financial aid to students and their parents; providing financial support to qualifying students in the form of scholarships; and creating and fostering mentorship networks for high school and college students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $791,314 | $728,275 | ▼ $63,039 |
| Pledges and Grants Receivable | $396,489 | $439,107 | ▲ $42,618 |
| Prepaid Expenses and Deferred Charges | $13,424 | $15,744 | ▲ $2,320 |
| Land, Buildings, and Equipment, Net | $6,678 | $14,852 | ▲ $8,174 |
| Total Assets | $1,223,945 | $1,214,018 | ▼ $9,927 |
| Other Assets Total | $16,040 | $16,040 | → $0 |
| Liabilities | |||
| Other Liabilities | $87,465 | $0 | ▼ $87,465 |
| Accounts Payable and Accrued Expenses | $29,691 | $50,536 | ▲ $20,845 |
| Total Liabilities | $117,156 | $50,536 | ▼ $66,620 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $755,484 | $686,181 | ▼ $69,303 |
| Net Assets Without Donor Restrictions | $351,305 | $477,301 | ▲ $125,996 |
| Total Net Assets Fund Balance | $1,106,789 | $1,163,482 | ▲ $56,693 |
| Total Liabilities and Net Assets / Fund Balance | $1,223,945 | $1,214,018 | ▼ $9,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,852 | $57,018 | $71,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aracelis Lucero | Executive Director | FT | $99,394 | $5,412 | $104,806 |
| Name | Title |
|---|---|
| Brenda Loya | Co-chair |
| Eva Medina | Co-chair and Treasurer |
| Angelo Cabrera | Director |
| Clemente Dadoo Lomeli | Director |
| Damian Vargas | Director |
| Robert Smith | Director (thru 12/2020) |
| Rebeca Madrigal | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $157,835 | Cost of Donated Property |
| Other Non Cash Contri Table | 1 | $48,000 | Cost of Donated Prop |
| Total Noncash Contributions | 3 | $205,835 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,999 |
| Other Expenses | $246,257 |
| Grants and Similar Amounts Paid | $232,804 |
| Total Fundraising Expense | $32,849 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,116 | $39,889 | $814 | $358,819 |
| Grants to Domestic Individuals | $232,804 | - | - | $232,804 |
| Current Officers, Directors, Trustees, and Key Employees | $67,342 | $22,447 | $22,447 | $112,236 |
| Occupancy | $86,060 | $13,197 | $4,927 | $104,184 |
| Payroll Taxes | $32,531 | $5,213 | $1,888 | $39,632 |
| Office Expenses | $34,971 | $3,473 | $939 | $39,383 |
| Fees for Services Accounting | - | $29,343 | - | $29,343 |
| Other Employee Benefits | $17,868 | $2,301 | $143 | $20,312 |
| Insurance | $13,328 | $3,195 | $849 | $17,372 |
| Fees for Services Other | $6,770 | $3,046 | - | $9,816 |
| Conferences and Meetings | $7,575 | $18 | - | $7,593 |
| Other Expenses | $5,437 | $1,348 | $265 | $7,050 |
| Depreciation Depletion | $5,367 | $917 | $342 | $6,626 |
| Advertising | $2,281 | $565 | $111 | $2,957 |
| Travel | $1,993 | $595 | $124 | $2,712 |
| All Other Expenses | $211 | - | - | $211 |
| Total Functional Expenses | $832,654 | $144,557 | $32,849 | $1,010,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,010,060 |
| Total Expenses per Audited Statements | $1,010,060 |
| Total Expenses per Form 990 | $1,010,060 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director. Copies of the form 990 are then provided to the governing body for review prior to filing.”
“Each director must annually complete a form acknowledging that he/she has read the conflict of interest policy and disclose any actual or potential conflicts of which he/she is aware. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”
“The board of directors of the organization annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation. The executive committee of the board of directors obtain research and information to make a recommendation to the full board for the compensation based on a review of comparability data. This may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for executive directors at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained for the irs form 990 filings of similar organizations. This evaluation was last completed in 2020.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss on uncollectible contributions -35,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE MEXICAN AND MEXICAN-AMERICAN HIGH SCHOOL AND COLLEGE STUDENTS IN THE NORTHEAST TO PURSUE HIGHER EDUCATION BY CONDUCTING A VARIETY OF PROGRAMS INCLUDING, BUT NOT LIMITED TO, THE DISTRIBUTION OF INFORMATION PERTAINING TO COLLEGE AND UNIVERSITY ADMISSION REQUIREMENTS AND FINANCIAL AID TO STUDENTS AND THEIR PARENTS; PROVIDING FINANCIAL SUPPORT TO QUALIFYING STUDENTS IN THE FORM OF SCHOLARSHIPS; AND CREATING AND FOSTERING MENTORSHIP NETWORKS FOR HIGH SCHOOL AND COLLEGE STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2957 |
| IRS990/AllOtherContributionsAmt | 0 | 869653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARACELIS LUCERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464815890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2770 THIRD AVE 1ST FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 791314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 728275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1101753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 232804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530999 |
| IRS990/CYTotalExpensesAmt | 0 | 1010060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 342 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6626 |
| IRS990/Desc | 0 | EDUCATIONAL AND LEADERSHIP PROGRAMS FOR CHILDREN OF IMMIGRANTS AND LATINO AND MEXICAN YOUTH, INCLUDING EARLY CHILDHOOD PROGRAMS, AFTER-SCHOOL PROGRAMS (INCLUDING HOMEWORK HELP, LITERACY, AND STEM), AND YOUTH DEVELOPMENT PROGRAMS. MASA ALSO PROVIDES ADULT PROGRAMS FOR LATINO IMMIGRANTS INCLUDING PARENTING WORKSHOPS, PARENT LEADERSHIP DEVELOPMENT, SPANISH LITERACY COURSES, ESL COURSES, CULTURAL WORKSHOPS, FAMILY SUPPORT (CASE MANAGEMENT AND REFERRALS), COMMUNITY EDUCATION WORKSHOPS, AND PARENT ORGANIZING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 755484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 832654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECA MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMIAN VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELO CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLEMENTE DADOO LOMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARACELIS LUCERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 12/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 232100 |
| IRS990/GrantAmt | 0 | 232804 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 232804 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 232804 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1101753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71870 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MASA PARTNERS WITH MEXICAN AND LATINO CHILDREN, YOUTH, AND FAMILIES IN THE SOUTH BRONX TO DEVELOP STRONG LEARNERS AND LEADERS WHO FULLY CONTRIBUTE TO THE LARGER COMMUNITY. WE ENVISION A COMMUNITY THAT IS CIVICALLY ENGAGED, EMPOWERED, AND EDUCATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1106789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477301 |
| IRS990/NoncashContributionsAmt | 0 | 205835 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4927 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16040 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20312 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 396489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 439107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15744 |
| IRS990/PrincipalOfficerNm | 0 | ARACELIS LUCERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1172169 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 463110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483131 |
| IRS990/PYTotalExpensesAmt | 0 | 709059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1172169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1101753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4239275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3624755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 614520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1101753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4239275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4239275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1010060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1101753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14852 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1010060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1101753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1101753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1010060 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COVID ASSISTANCE PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COVID FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 57500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 175304 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 159 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6010 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SELECTION PROCESS TO ENSURE THE GRANT FUNDS ARE AWARDED TO ELIGIBLE INDIVIDUALS. THE ORGANIZATION DOES NOT MONITOR GRANTS TO ELIGIBLE INDIVIDUALS ONCE THEY ARE PROVIDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF DONATED PROPERTY |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 157835 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OF DONATED PROP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 48000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER BEING REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTORS TO THE ORGANIZATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES OF THE FORM 990 ARE THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR MUST ANNUALLY COMPLETE A FORM ACKNOWLEDGING THAT HE/SHE HAS READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF WHICH HE/SHE IS AWARE. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THE ORGANIZATION ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION BASED ON A REVIEW OF COMPARABILITY DATA. THIS MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FOR THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THIS EVALUATION WAS LAST COMPLETED IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -35,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1223945 |
| IRS990/TotalAssetsEOYAmt | 0 | 1214018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1223945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1214018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1101753 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 832654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1010060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1106789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163482 |
| IRS990/TotalOtherCompensationAmt | 0 | 5412 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 832654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99394 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1101753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1223945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1214018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 124 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/TravelGrp/TotalAmt | 0 | 2712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.