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Massachusetts Manufacturing Extension Partnership

Auburn, MA · EIN 04-3459696 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Massachusetts Manufacturing Extension Partnership reported $15.3 million in revenue and $15.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.35 went to program services, $17.65 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 77.4% of the total. Government grants made up 77.4%. The highest compensation it reported for one person was $359,615 (PRESIDENT). 5 people received more than $100,000 in reportable compensation. Revenue rose 94% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 479 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
82.4%89.1%
Management & general
Part IX 25(C) ÷ 25(A)
17.6%9.2%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
77.4%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
77.4%14.9%
Program service revenue share
Part VIII 2g ÷ 12
21.8%11.9%
Highest reported compensation
Part VII-A, columns D–F
$359,615$291,103
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.38%1.49%
People paid over $100,000
Part VII, line 2
55
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.99.2
Independent voting board members
Part VI 1a–1b
8 of 8100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$12M expenses · 100.0% of program spending · revenue $3.3M

An educational extension program to assist small manufacturers, located in massachusetts, in applying production and process technologies and business management practices to their operations

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT
Officer, 40.00 hrs/week
$307,918$0$51,697$359,615
SR. DIRECTOR OF PUBLIC AFF
Highest compensated employee, 40.00 hrs/week
$202,764$0$56,467$259,231
SR. DIRECTOR OF BUSINESS D
Highest compensated employee, 40.00 hrs/week
$196,687$0$55,367$252,054
DIRECTOR OF FINANCE
Officer, 40.00 hrs/week
$172,410$0$52,853$225,263
DIRECTOR OF BUSINESS OPERA
Officer, 40.00 hrs/week
$171,806$0$28,371$200,177

5 people received more than $100,000 in reportable compensation from Massachusetts Manufacturing Extension Partnership (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$15M$15M82.4%$2.4M$359,615
FY2024 ⓘ$12M$12M77.7%$2.1M$344,421
FY2023 ⓘ$9.3M$8.9M73.4%$2.2M$219,788
FY2022 ⓘ$11M$11M77.6%$1.8M$463,042
FY2021 ⓘ$7.6M$7.1M73.3%$1.8M$269,503
FY2020 ⓘ$7.9M$7.6M70.9%$1.2M$269,517

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 551

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
EXOLYTIC INC
Consultant
$375,040
SAFETY TRAINERS
Consultant
$357,291
SYNAGEX
Consultant
$151,500

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Massachusetts Manufacturing Extension Partnership's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Massachusetts Manufacturing Extension Partnership, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All community improvement & capacity building charities · Largest charities in Massachusetts

Questions people ask

How much of Massachusetts Manufacturing Extension Partnership's spending goes to programs?

In the fiscal year ending June 30, 2025, Massachusetts Manufacturing Extension Partnership reported that 82.4% of its $15.1 million in expenses went to program services, 17.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Massachusetts Manufacturing Extension Partnership pay its top executive?

The largest total compensation Massachusetts Manufacturing Extension Partnership reported for one person in the fiscal year ending June 30, 2025 was $359,615, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Massachusetts Manufacturing Extension Partnership get its money?

Of $15.3 million in revenue in the fiscal year ending June 30, 2025, 77.4% came from contributions and grants (including 77.4% from government grants) and 21.8% from program service revenue (Form 990, Part VIII).

Is Massachusetts Manufacturing Extension Partnership a registered charity?

The IRS lists EIN 04-3459696 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640169349300019 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202403209349305850 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202333199349304743 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202233069349300333 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200499349301800 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111269349301821 · read the filing

All filings for EIN 04-3459696: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.