2024-04-15T11:42:33-05:00 2023-05-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-06-01 113640210 MASA-MEXED INC DBA MASA MASA 6464815890 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 ARACELIS LUCERO EXECUTIVE DIRECTOR 6464815890 2024-04-15 1 ARACELIS LUCERO 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASA ARACELIS LUCERO 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 1599912 0 X WWW.MASANY.ORG X 1999 NY 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. 5 5 35 75 0 0 1371880 1574913 0 24999 0 0 0 0 1371880 1599912 208239 65662 0 0 657255 783216 0 0 59549 268746 603278 1134240 1452156 237640 147756 1461970 1925338 73348 388960 1388622 1536378 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. 0 0 1220056 65662 24999 EDUCATIONAL AND LEADERSHIP DEVELOPMENT PROGRAMS FOR CHILDREN OF IMMIGRANTS/INDIGENOUS SPEAKING COMMUNITY AND LATIN AMERICAN AND MEXICAN YOUTH, INCLUDING EARLY CHILDHOOD PROGRAMS, AFTER-SCHOOL PROGRAMS (INCLUDING HOMEWORK HELP, LITERACY, AND STEM), AND YOUTH DEVELOPMENT PROGRAMS. 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 AROUND ISSUES OF EDUCATION AND IMMIGRATION. 1220056 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ARACELIS LUCERO 7182137845 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 BRENDA LOYA CO-CHAIR (THRU JUNE 2023) 1.00 X X 0 0 0 EVA MEDINA CO-CHAIR AND TREASURER 3.00 X X 0 0 0 REBECA MADRIGAL SECRETARY (THRU NOV 2023) 1.00 X X 0 0 0 ANGELO CABRERA DIRECTOR (THRU SEP 2023) 1.00 X 0 0 0 CLEMENTE DADOO LOMELI DIRECTOR 1.00 X 0 0 0 JESSICA COFFRIN-ST JULIEN INTERIM-BOARD CHAIR (FROM FEB 2023) 5.00 X X 0 0 0 LORENZO VAN NESS TREASURER 2.00 X 0 0 0 ALMA MAGAA DIRECTOR (FROM JULY 2023) 1.00 X 0 0 0 FERNANDO ROJAS DIRECTOR (FROM NOV 2023) 3.00 X 0 0 0 CATALINA SPINEL SECRETARY (FROM NOV 2023) 3.00 X X 0 0 0 SOPHIA ALONSO DIRECTOR (FROM OCT 2023) 1.00 X 0 0 0 ARACELIS LUCERO EXECUTIVE DIRECTOR 60.00 X 134657 0 7392 134657 0 7392 1 0 0 0 0 758329 816584 51032 1574913 STUDENT WORKSHOPS 900099 24999 24999 24999 1599912 24999 0 0 X 65662 65662 163150 123829 15707 23614 552285 487671 43917 20697 5825 1066 4738 21 61956 52231 5872 3853 3063 3063 49350 49350 164605 134367 30238 36072 36006 66 110711 105589 4272 850 136717 116866 11383 8468 21721 21031 690 53739 53325 414 4990 4266 415 309 10320 8037 1701 582 DUES AND SUBSCRIPTIONS 11990 7047 3788 1155 1452156 1220056 172551 59549 803175 714518 613752 902672 18894 23143 104225 66751 10109 37474 16040 247531 1461970 1925338 73348 162160 0 226800 73348 388960 X 789965 776031 598657 760347 1388622 1536378 1461970 1925338 147756 0 X 0 1 X 1 0 X 756594 1172169 1101753 1371880 1574913 5977309 756594 1172169 1101753 1371880 1574913 5977309 223862 5753447 5977309 44999 0.96250 0.92160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104225 66751 37474 37474 SECURITY DEPOSIT 22929 OPERATING LEASE RIGHT-OF-USE ASSET 224602 247531 OPERATING LEASE LIABILITY 226800 226800 1599912 0 1599912 0 1599912 1452156 0 1452156 0 1452156 1 FOOD ASSISTANCE 4200 51032 FAIR MARKET VALUE FOOD ASSISTANCE PEER LEADERSHIP STIPENDS 25 14630 PART I, LINE 2: THE ORGANIZATION HAS A SELECTION PROCESS TO ENSURE THE GRANT FUNDS ARE AWARDED TO ELIGIBLE INDIVIDUALS. FUNDERS MAY REQUIRE CERTAIN ELIGIBILITY. THE ORGANIZATION HAS A THREE STEP PROCESS FOR CASH CARDS - NOMINATION, SCREENER (MEANS TESTED AND ENSURING ELIGIBILITY), AND FINAL APPROVAL. THE ORGANIZATION DOES NOT MONITOR GRANTS TO ELIGIBLE INDIVIDUALS ONCE THEY ARE PROVIDED. X 1 51032 COST OF DONATED PROPERTY 0 0 0 0 PART I, COLUMN (B): FOOD INVENTORY IS BEING REPORTED BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A 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 SALARY SURVEYS AND FORM 990S OF SIMILAR ORGANIZATIONS. THIS EVALUATION WAS LAST COMPLETED IN MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 131,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,462. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,250. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 2,905. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,701.