Civic Intelligence

Franklin County Community Development Corporation

990 • Fiscal year 2023 • EIN 04-2678309

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FCCDC.ORG
324 Wells StreetGreenfield, MA 01301

(413) 774-7204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,148

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,195,245

Up $849,697 (+10%) from 2022

Net Assets

Up

$5,879,388

Up $1,448,173 (+33%) from 2022

Liabilities

Down

$3,315,857

Down $598,476 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$4,180,733

Up $466,816 (+13%) from 2022

Expenses

Up

$2,707,299

Up $185,287 (+7.3%) from 2022

Net Income

Up

$1,473,434

Up $281,529 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,986,196Liabilities 2010: $2,844,486Net Assets 2010: $1,141,7102010Assets 2011: $4,307,658Liabilities 2011: $3,057,453Net Assets 2011: $1,250,2052011Assets 2012: $4,410,297Liabilities 2012: $3,024,523Net Assets 2012: $1,385,7742012Assets 2013: $4,632,736Liabilities 2013: $3,164,785Net Assets 2013: $1,467,9512013Assets 2014: $4,667,411Liabilities 2014: $3,237,243Net Assets 2014: $1,430,1682014Assets 2015: $5,025,654Liabilities 2015: $3,505,958Net Assets 2015: $1,519,6962015Assets 2016: $4,765,257Liabilities 2016: $3,304,540Net Assets 2016: $1,460,7172016Assets 2017: $4,587,574Liabilities 2017: $3,013,199Net Assets 2017: $1,574,3752017Assets 2018: $4,795,476Liabilities 2018: $2,951,653Net Assets 2018: $1,843,8232018Assets 2019: $5,123,000Liabilities 2019: $2,901,548Net Assets 2019: $2,221,4522019Assets 2020: $6,133,882Liabilities 2020: $3,739,547Net Assets 2020: $2,394,3352020Assets 2021: $6,618,816Liabilities 2021: $3,406,461Net Assets 2021: $3,212,3552021Assets 2022: $8,345,548Liabilities 2022: $3,914,333Net Assets 2022: $4,431,2152022Assets 2023: $9,195,245Liabilities 2023: $3,315,857Net Assets 2023: $5,879,3882023Assets 2024: $10,805,319Liabilities 2024: $3,872,982Net Assets 2024: $6,932,3372024

Highlighted filing

2023

Assets$9,195,245
Liabilities$3,315,857
Net Assets$5,879,388
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $747,6862010Expenses 2011: $772,1392011Expenses 2012: $1,081,1092012Revenue 2013: $1,054,033Expenses 2013: $1,096,532Net Income 2013: -$42,4992013Revenue 2014: $1,345,022Expenses 2014: $1,381,791Net Income 2014: -$36,7692014Revenue 2015: $1,980,961Expenses 2015: $1,856,124Net Income 2015: $124,8372015Revenue 2016: $1,412,078Expenses 2016: $1,667,032Net Income 2016: -$254,9542016Revenue 2017: $1,933,987Expenses 2017: $1,507,198Net Income 2017: $426,7892017Revenue 2018: $1,733,228Expenses 2018: $1,506,551Net Income 2018: $226,6772018Revenue 2019: $2,368,950Expenses 2019: $1,991,320Net Income 2019: $377,6302019Revenue 2020: $2,328,783Expenses 2020: $2,282,900Net Income 2020: $45,8832020Revenue 2021: $3,631,573Expenses 2021: $2,816,318Net Income 2021: $815,2552021Revenue 2022: $3,713,917Expenses 2022: $2,522,012Net Income 2022: $1,191,9052022Revenue 2023: $4,180,733Expenses 2023: $2,707,299Net Income 2023: $1,473,4342023Revenue 2024: $4,121,635Expenses 2024: $3,068,686Net Income 2024: $1,052,9492024

Highlighted filing

2023

Revenue$4,180,733
Expenses$2,707,299
Net Income$1,473,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,180,733
Mission and Program Overview

Mission

The purpose of the corporation is to sitmulate a more vital rural economy, to maximize community control over our future economic destiny, and to expand opportunities for low and moderate income residents of franklin county.

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,131,023$4,493,680▲ $1,362,657
Land, Buildings, and Equipment, Net$1,685,331$1,526,960▼ $158,371
Cash and Non-Interest-Bearing Accounts$1,237,489$826,660▼ $410,829
Pledges and Grants Receivable$274,609$414,566▲ $139,957
Accounts Receivable$313,583$298,219▼ $15,364
Total Assets$8,345,548$9,195,245▲ $849,697
Other Assets Total$1,703,513$1,635,160▼ $68,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,171,680$2,276,868▲ $105,188
Deferred Revenue$1,366,945$567,832▼ $799,113
Escrow Account Liability$219,989$261,546▲ $41,557
Accounts Payable and Accrued Expenses$155,719$209,611▲ $53,892
Total Liabilities$3,914,333$3,315,857▼ $598,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,431,215$5,879,388▲ $1,448,173
Total Net Assets Fund Balance$4,431,215$5,879,388▲ $1,448,173
Total Liabilities and Net Assets / Fund Balance$8,345,548$9,195,245▲ $849,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,687$1,873,590$2,311,277
Equipment$970,473$764,331$1,734,804
Land$118,800-$118,800
Other Assets Org$49,836--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F WaiteExecutive DirectorFT$111,805$3,343$115,148

Board Members and Trustees

NameTitle
Darren GaleChairperson
Andrea NathansonVice-chair
Kristi BodinDirector
Max FrippDirector
Michael BuckmasterDirector
Nancy HansenDirector
Skye WellingtonDirector
Tanisha ArenaDirector
Tasha MarshallDirector
Tasmin FlandersDirector
Leda MahmoodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,158,159
Program Service Revenue
$1,020,001
Investment Income
$2,573
Other Revenue
$0
All Other Contributions
$355,891
Change in Net Assets
$1,473,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,724
Total Revenue per Audited Statements
$4,250,457
Total Revenue per Form 990
$4,180,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,954
Salaries, Compensation, and Employee Benefits$1,335,345
Total Fundraising Expense$65,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,232$76,612$27,028$1,223,872
Fees for Services Other$503,241$140,492-$643,733
Depreciation Depletion$202,412$5,758-$208,170
Office Expenses$124,133$7,385-$131,518
Current Officers, Directors, Trustees, and Key Employees$99,211$10,033$2,229$111,473
Occupancy$83,055$11,400$6,600$101,055
Fees for Services Accounting$22,390$67,390-$89,780
Advertising$10,164$12,313$29,876$52,353
Interest$35,404--$35,404
Other Expenses$-25,148$3,000$2$-22,148
Total Functional Expenses$2,300,197$341,367$65,735$2,707,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,856,759
Expenses per Audited Statements$2,707,299
Total Expenses per Form 990$2,707,299
Expenses Not Reported on Form 990$149,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization, a private non-profit organization, has members, which include both individuals and business/organizations.”

Form 990, Part VI, Section A, Line 7A

“Individual membership: individual and family membership of the corporation shall be open to anyone who has completed the corporation's membership application and filed it with the corporation's office. A family must designate one voting representative. Memberships are renewable annually. Organization membership: businesses or organizations may become members of the corporation by completing the corporation's membership application and filing it with the corporation's office. An organization member must designate one voting representative. Memberships are renewable annually. Voting rights of members: an individual member may also be the representative of an organization member. However, no one person shall have more than one vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors via email. The board members review the 990 and provide feedback at their discretion before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request. The financial statements are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Franklin County Community Development
EIN
04-2678309
Phone
4137747204
Address
324 WELLS STREET, GREENFIELD, MA 01301

Signing Officer

Name
John F Waite
Title
Executive Director
Phone
4137747204
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Waite
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary labor: program service expenses 107,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,381. Contractors: program service expenses 395,860. Management and general expenses 140,492. Fundraising expenses 0. Total expenses 536,352.”

FORM 990, PART XI, LINE 9:

“Due from affiliate -25,261.”

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit and the auditor is selected each year for approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Franklin county community development corporation acts as fiscal agent for several organizations. The organization also holds tenant security deposits and loan repayments collected on behalf of a loan program administered for the town of erving.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate's revenue 69,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate's expenses 149,460.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt035404
IRS990/InterestGrp/TotalAmt035404
IRS990/InvestmentIncomeGrp/ExclusionAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02637921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01526960
IRS990/LandBldgEquipCostOrOtherBssAmt04164881
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO SITMULATE A MORE VITAL RURAL ECONOMY, TO MAXIMIZE COMMUNITY CONTROL OVER OUR FUTURE ECONOMIC DESTINY, AND TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF FRANKLIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02171680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02276868
IRS990/NetAssetsOrFundBalancesBOYAmt04431215
IRS990/NetAssetsOrFundBalancesEOYAmt05879388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04431215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05879388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06600
IRS990/OccupancyGrp/ManagementAndGeneralAmt011400
IRS990/OccupancyGrp/ProgramServicesAmt083055
IRS990/OccupancyGrp/TotalAmt0101055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124133
IRS990/OfficeExpensesGrp/TotalAmt0131518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01703513
IRS990/OtherAssetsTotalGrp/EOYAmt01635160
IRS990/OtherChangesInNetAssetsAmt0-25261
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2LOAN LOSS RESERVE/BAD D
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt074713
IRS990/OtherExpensesGrp/ProgramServicesAmt150390
IRS990/OtherExpensesGrp/ProgramServicesAmt2-25148
IRS990/OtherExpensesGrp/TotalAmt075786
IRS990/OtherExpensesGrp/TotalAmt156303
IRS990/OtherExpensesGrp/TotalAmt2-22148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03131023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04493680
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F WAITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROCESSING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST & FEES ON LOA
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LENDING PROGRAM AT THE FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION RAISES CAPITAL FROM BOTH PUBLIC AND PRIVATE SOURCES TO PROVIDE FINANCING FOR BUSINESSES, START-UPS AND EXPANSIONS. THE LENDING STAFF MEET PROSPECTIVE BORROWERS WHERE THEY ARE, PROVIDING FLEXIBLE FINANCING FOR FOLKS WHO MAY NOT QUALIFY FOR BANK FUNDING. FOR THE YEAR ENDED JUNE 30, 2023, SERVICING 129 LOANS WITH AN OUTSTANDING BALANCE OF APPROXIMATELY $6. MILLION. THIS PROGRAM HAS SUPPORTED HUNDREDS OF SMALL BUSINESSES AND ENTREPRENEURS THAT HAVE, IN TURN, CREATED WELL OVER 1,600 JOBS, AND IT LEVERAGES MILLIONS OF DOLLARS OF ADDITIONAL PRIVATE CAPITAL INVESTMENT. THE PROGRAM AIMS TO BUILD ECONOMIC JUSTICE BY PROVIDING CAPITAL TO LOW- AND MODERATE-INCOME EARNERS AND PEOPLE WHO ARE IMPACTED BY A HISTORY OF UNDERINVESTMENT, RACISM, AND DISCRIMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02052037
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MASSACHUSETTS AGRICULTURE INNOVATION CENTER (MAAIC) IS A NETWORK OF BUSINESS-ASSISTANCE PROVIDERS ACROSS THE COMMONWEALTH THAT HELPS FARMS AND OTHER VALUE-ADDED PRODUCERS LAUNCH AND SCALE NEW PRODUCT VENTURES. THE PROGRAM OFFERS ONE-ON-ONE BUSINESS COACHING, ACCESS TO FUNDING, AND INDUSTRY CONNECTIONS, SERVING AS A HUB CONNECTING PRODUCERS WITH THE SERVICES THEY NEED TO SUCCEED. COLLECTIVELY, MAAIC PARTNERS HAVE SUPPORTED HUNDREDS OF FARMS WITH PRODUCT DEVELOPMENT, BUSINESS PLANNING, AND FOOD SAFETY AND REGULATORY COMPLIANCE. IN 2023, MAAIC ENGAGED 183 PRODUCERS IN ONE-ONE-ONE COUNSELING AND TRAININGS, HOSTED FOUR WORKSHOPS/TRAININGS, AWARDED FOUR MINI GRANTS TO BUSINESSES FOR SPECIALIZED WORK WITH CONSULTANTS, AND PROVIDED CO-PACKING SERVICES TO 13 FARMS THROUGH THE WMFPC VALUE-ADDED PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUSINESS DEVELOPMENT PROGRAM SUPPORTED MORE THAN 350 CLIENTS IN 2023, WITH 135 RECEIVING MORE THAN FIVE HOURS OF ASSISTANCE. OF THOSE 135, 68 (50%) WERE WOMEN, 42 (31%) WERE NON-WHITE, AND 18 (13%) WERE IMMIGRANTS. FRANKLIN COUNTY CDC STAFF HELP EMERGING AND GROWING BUSINESS OWNERS WITH BUSINESS PLANNING, STRUCTURING AN ORGANIZATION, CREATING A BUSINESS PLAN, SETTING GOALS, MARKETING, OPERATIONAL CONTROLS, AND CREATING A FINANCIAL PLAN. THE IMPACT OF THIS PROGRAMWHICH WORKS WITH BUSINESS OWNERS ACROSS THE FOUR COUNTIES OF WESTERN MASSACHUSETTS AND PARTS OF WORCESTER COUNTYWAS THE CREATION OF 70 JOBS AND THE PRESERVATION OF 114 JOBS IN THIS REGION IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IN 1989, THE FCCDC PURCHASED AND RENOVATED A 36,000 SQUARE FOOT INDUSTRIAL BUILDING FOR OPERATION AS A SMALL BUSINESS INCUBATOR. THE VENTURE CENTER PROVIDES SPACE CONSISTING OF FIVE LIGHT INDUSTRIAL SPACES AND EIGHT OFFICES, INCLUDING OFFICE EQUIPMENT AND OTHER RESOURCES, FOR START-UP AND GROWING BUSINESSES. THE VENTURE CENTER IS ALSO HOME TO THE FCCDC OFFICES AND THE WESTERN MA FOOD PROCESSING CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE RACIAL JUSTICE INITIATIVE WORKS WITH BUSINESSES IN FRANKLIN COUNTY TO HELP MAKE THEM MORE WELCOMING AND INCLUSIVE. THE RACIAL JUSTICE INITIATIVE SUPPORTS LEADERS AS THEY FOCUS ON THE BUSINESS COMMUNITY TO FURTHER RACIAL EQUITY IN THE WORKPLACE AND IN THE COMMUNITY THROUGH COMMUNICATIONS, PROGRAMS, AND PRACTICES. IN ORDER TO EXPERIENCE AN ACTUAL IMPACT, THE RACIAL JUSTICE INITIATIVE ENCOURAGES BUSINESSES TO LOOK AT EXISTING WHITE DOMINANT CULTURE AND FOCUS ON STRUCTURAL CHANGE, SUCH AS THE IMPROVEMENT OF OUTREACH EFFORTS TO RECRUIT DIVERSE TALENT AND ADDRESS IMPLICIT BIAS IN THE WORKPLACE. THE INITATIVE STARTED IN NOVEMBER 2020 AND HAS CONNECTED WITH OVER 80 EMPLOYEES AND EMPLOYERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171292
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2137903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1237116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2156439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02897573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt01515128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0816137
IRS990/PYRevenuesLessExpensesAmt01191905
IRS990/PYSalariesCompEmpBnftPaidAmt01006884
IRS990/PYTotalExpensesAmt02522012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03713917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01473434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04231469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03713710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02332684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012640910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012640910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04231469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03713710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02332684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012640910
IRS990ScheduleA/TotalSupportAmt012644968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02311277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734804
IRS990ScheduleD/ExpensesNotReportedAmt0149460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02707299
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0118800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01517769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt0149460
IRS990ScheduleD/OtherRevenueAmt069724
IRS990ScheduleD/RevenueNotReportedAmt069724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04180733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRANKLIN COUNTY COMMUNITY DEVELOPMENT CORPORATION ACTS AS FISCAL AGENT FOR SEVERAL ORGANIZATIONS. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS AND LOAN REPAYMENTS COLLECTED ON BEHALF OF A LOAN PROGRAM ADMINISTERED FOR THE TOWN OF ERVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE'S REVENUE 69,724.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE'S EXPENSES 149,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01635160
IRS990ScheduleD/TotalExpensesPerForm990Amt02707299
IRS990ScheduleD/TotalRevenuePerForm990Amt04180733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04250457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02856759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,245
Liabilities
$3,315,857
Net assets
$5,879,388
Revenue
$4,180,733
Expenses
$2,707,299
Net income
$1,473,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$3.87$6.93$4.12$3.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$9.20$3.32$5.88$4.18$2.71$1.47
2022Detailed filing. Detailed filing data is available for this year.$8.35$3.91$4.43$3.71$2.52$1.19
2021Detailed filing. Detailed filing data is available for this year.$6.62$3.41$3.21$3.63$2.82$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.74$2.39$2.33$2.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.12$2.90$2.22$2.37$1.99$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.80$2.95$1.84$1.73$1.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.59$3.01$1.57$1.93$1.51$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.30$1.46$1.41$1.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.03$3.51$1.52$1.98$1.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.24$1.43$1.35$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.16$1.47$1.05$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.02$1.39$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$3.06$1.25$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.84$1.14$0.75