Public Higher Education Network Of Massachusetts
- Assets
- -$18.1k
- Revenue
- $75.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Worcester, MA
- Founding
- 02/2009
- Data as of
- 06/2022
- EIN
- 26-2005130
Organization Overview
Public Higher Education Network Of Massachusetts, operating under the name Phenom, is located in Worcester, MA. The organization was established in 2009. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2022, Phenom employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phenom is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Phenom generated $75.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $79.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING, ORGANIZING, AND MOBILIZING OUR MEMBERS (KEY STAKEHOLDERS) TO ADVOCATE FOR AN ACCESSIBLE, AFFORDABLE, AND WELL-STAFFED PUBLIC HIGHER EDUCATION SYSTEM IN MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHENOM CAMPUS CHAPTER INITIATIVE- IN PARTNERSHIP WITH THE MASSACHUSETTS TEACHERS ASSOCIATION (MTA) PHENOM PROVIDES STIPENDS TO MTA MEMBERS AND STUDENT ORGANIZERS TO BUILD PHENOM CAMPUS CHAPTERS ON SEVERAL PUBLIC COLLEGE CAMPUSES ACROSS THE STATE. THESE CHAPTERS ENGAGE THE CAMPUS COMMUNITY IN ADVOCATING FOR ACCESSIBLE, AFFORDABLE, AND WELL-FUNDED PUBLIC HIGHER EDUCATION THROUGH INVOLVEMENT IN STATEWIDE AND CAMPUS-BASED EDUCATION, ORGANIZING, AND ADVOCACY.
PHENOM ORGANIZED AND HOSTED MONTHLY INFORMATION MEETINGS AT THE STATE HOUSE FOR ADVOCATES OF PUBLIC HIGHER EDUCATION. AT THESE MEETINGS, GROUPS REPRESENTING COLLEGE ADMINISTRATIONS, FACULTY AND STAFF, STUDENTS, AND OTHERS SHARED INFORMATION, DEVELOPED COMMON PERSPECTIVES AROUND ISSUES AFFECTING THE RESPECTIVE CONSTITUENCIES, AND COORDINATED PUBLIC RELATIONS STRATEGIES.
PHENOM CONTINUED TO BUILD PUBLIC SUPPORT FOR BETTER FUNDED, MORE AFFORDABLE AND MORE ACCESSIBLE PUBLIC HIGHER EDUCATION ON AND AROUND PUBLIC CAMPUSES ACROSS THE STATE. THIS INVOLVED LECTURES, PRESENTATIONS TO CLASSES, MEETINGS WITH CAMPUS AND COMMUNITY ORGANIZATIONS, LETTER-WRITING CAMPAIGNS.
THROUGHOUT THE YEAR, PHENOM FOCUSED PUBLIC ATTENTION ON THE STUDENT DEBT CRISIS AND THE NEED TO ALLEVIATE THE FINANCIAL AND MACROECONOMIC BURDENS OF STUDENT LOAN DEBT. THIS INVOLVED PROMOTING AND PRODUCING RESEARCH, DISSEMINATION OF DATA AND OTHER COLLECTED INFORMATION, HOLDING DISCUSSIONS WITH PUBLIC HIGHER EDUCATION STUDENTS, ORGANIZING STUDENTS TO SHARE THEIR STORIES, AND DEVELOPING RELATIONSHIPS WITH OTHER ORGANIZATIONS IN MASSACHUSETTS USING TRADITIONAL MEDIA AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Sullivan Executive Director | 40 | $47,380 | |
Daniel Winters Western Massachusetts Regional Organizer | Officer | 15 | $12,825 |
Izabel Depina President | Officer | 20 | $12,339 |
Ken Haar Legislative Chair | Trustee | 1 | $0 |
Alexandra Young Communications Chair | Trustee | 1 | $0 |
Josimery Gomes Timas Organizing Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,462 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,500 |
| Office expenses | $9,036 |
| Information technology | $1,935 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,082 |
| All other expenses | $0 |
| Total functional expenses | $79,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$18,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | -$18,092 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | -$18,092 |
| Total liabilities and net assets/fund balances | -$18,092 |