2025-05-15T10:42:13-05:00 2024-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-07-01 113640210 MASA-MEXED INC MASA 6464815890 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 ARACELIS LUCERO EXECUTIVE DIRECTOR 6464815890 2025-05-15 1 0 YIGIT UCTUM CPA P01269549 2125511724 2025-05-12 2023 2025-03-06 01:10:19Z MASA ARACELIS LUCERO 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 1353316 0 X WWW.MASANY.ORG X 1999 NY SEE SCHEDULE O. 8 8 26 75 0 0 222883 1353314 0 0 0 0 0 2 222883 1353316 17246 78471 0 0 89532 800043 0 0 24282 122887 337803 229665 1216317 -6782 136999 1837165 1902763 307569 236168 1529596 1666595 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 1035952 78471 0 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), IMMIGRATION SUPPORT SERVICES, COMMUNITY EDUCATION WORKSHOPS, AND PARENT ORGANIZING AROUND ISSUES OF EDUCATION AND IMMIGRATION. 1035952 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 EVA MEDINA CO-CHAIR AND TREASURER 1.00 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 AND DIRECTOR (FROM FEB 2023) 3.00 X X 0 0 0 LORENZO VAN NESS TREASURER 2.00 X X 0 0 0 ALMA MAGAA SECRETARY 1.00 X X 0 0 0 FERNANDO ROJAS DIRECTOR 5.00 X 0 0 0 CATALINA SPINEL DIRECTOR 3.00 X 0 0 0 SOPHIA ALONSO DIRECTOR 1.00 X 0 0 0 ARACELIS LUCERO EXECUTIVE DIRECTOR 60.00 X 152636 0 10603 152636 0 10603 1 0 1 0 0 274995 1078319 74262 1353314 2 2 2 1353316 0 0 2 78471 78471 134704 99681 21553 13470 578242 517981 57221 3040 27745 19624 7995 126 59352 51066 6953 1333 32950 32950 36907 32675 3983 249 7748 7748 43912 41324 2320 268 135416 117786 13329 4301 11548 9028 2419 101 37234 36095 1139 8874 7718 874 282 12339 9934 2042 363 DUES AND SUBSCRIPTIONS 10875 6821 3305 749 1216317 1035952 156083 24282 518652 463517 1028460 1264560 13211 6321 104225 76390 36709 27835 240133 140530 1837165 1902763 88048 80489 219521 155679 307569 236168 X 737590 757392 792006 909203 1529596 1666595 1837165 1902763 136999 0 X 0 1 X 1 0 X 1101753 1371880 1574913 222883 1353314 5624743 1101753 1371880 1574913 222883 1353314 5624743 17505 5607238 5624743 25001 0.99690 0.96250 X SCHEDULE A, PART II, 2023 COLUMN THE 2022 COLUMN OF SCHEDULE A, PART II REPRESENTS THE SHORT PERIOD OF JUNE 1, 2023 TO JUNE 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104225 76390 27835 27835 SECURITY DEPOSIT 16040 OPERATING LEASE RIGHT-OF-USE ASSET 124490 140530 OPERATING LEASE LIABILITY 126989 REFUNDABLE ADVANCE 28690 155679 1383239 29923 29923 1353316 0 1353316 1246240 29923 29923 1216317 0 1216317 1 FOOD ASSISTANCE 513 74262 FAIR MARKET VALUE FOOD ASSISTANCE PEER LEADERSHIP STIPENDS 6 3909 CLIENT INCENTIVES 3 300 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 X X 0 0 0 0 0 0 0 0 0 ARACELIS LUCERO EXECUTIVE DIRECTOR 152636 0 0 0 0 0 0 0 10603 0 163239 0 0 0 X 1 74262 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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MASA'S COMMUNITY-LED, INTEGRATED MODEL ENGAGES THE ENTIRE FAMILY, GROUNDED IN A DEEP COMMITMENT TO STRENGTHENING LITERACY, LEADERSHIP, AND POWER FOR MEXICAN, CENTRAL AMERICAN, AND INDIGENOUS PEOPLE. MASA FOSTERS A CULTURALLY RESPONSIVE LEARNING COMMUNITY IN WHICH FAMILIES ENGAGE WITH DIRECT SERVICE AND ADVOCACY PROGRAMS TO DISMANTLE BARRIERS TO SUCCESS. TO REALIZE OUR MISSION, MASA COMBINES DIRECT SERVICE WITH ADVOCACY FOR A STRONGER, MORE JUST COMMUNITY. WE SUPPORT CHILDREN ACADEMICALLY FROM 18 MONTHS THROUGH COLLEGE AND BEYOND, THROUGH EACH STAGE OF THEIR DEVELOPMENT. WE OFFER EDUCATION PROGRAMS AND A BROAD RANGE OF REFERRALS TO ADULTS, WITH A FOCUS ON ENSURING FAMILIES ARE STABLE; AND WE PROMOTE CIVIC ENGAGEMENT AND COMMUNITY ORGANIZING WHILE DELIVERING SERVICES. 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 EVALUATES 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 OBTAINS 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 FEBRUARY 2025. 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.