Civic Intelligence

Western Massachusetts Training

EIN 23-7450656 • 501(c)3 • Holyoke, MA

View Organization Page

Profile

The consortium creates conditions in which people who have faced marginalization, oppression, or otherwise felt invisible are better able to pursue their dreams and strengthen communities through voice, choice, and inclusion. This is supported by an organizational commitment to address systems of oppression and work toward undoing the harms they have caused.

187 High Street 202Holyoke, MA 01040

www.wmtcinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,931,451

Up $161,165 (+1.8%) from 2023

Liabilities

Up

$5,233,639

Up $881,633 (+20%) from 2023

Net Assets

Down

$3,697,812

Down $720,468 (-16%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$16,300,273

Up $1,425,349 (+9.6%) from 2023

Expenses

Up

$17,019,372

Up $2,444,467 (+17%) from 2023

Net Income

Down

-$719,099

Down $1,019,118 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,288,406Liabilities 2012: $1,386,201Net Assets 2012: $902,2052012Assets 2013: $2,210,158Liabilities 2013: $1,200,172Net Assets 2013: $1,009,9862013Assets 2014: $2,397,987Liabilities 2014: $1,337,305Net Assets 2014: $1,060,6822014Assets 2015: $2,558,585Liabilities 2015: $1,301,517Net Assets 2015: $1,257,0682015Assets 2016: $2,674,808Liabilities 2016: $1,280,978Net Assets 2016: $1,393,8302016Assets 2017: $2,914,700Liabilities 2017: $1,350,539Net Assets 2017: $1,564,1612017Assets 2018: $3,007,328Liabilities 2018: $1,453,655Net Assets 2018: $1,553,6732018Assets 2019: $3,146,068Liabilities 2019: $1,450,357Net Assets 2019: $1,695,7112019Assets 2020: $4,690,535Liabilities 2020: $3,129,247Net Assets 2020: $1,561,2882020Assets 2021: $5,374,641Liabilities 2021: $1,801,785Net Assets 2021: $3,572,8562021Assets 2022: $6,929,403Liabilities 2022: $2,804,176Net Assets 2022: $4,125,2272022Assets 2023: $8,770,286Liabilities 2023: $4,352,006Net Assets 2023: $4,418,2802023Assets 2024: $8,931,451Liabilities 2024: $5,233,639Net Assets 2024: $3,697,8122024

Highlighted filing

2024

Assets$8,931,451
Liabilities$5,233,639
Net Assets$3,697,812
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,180,3892012Expenses 2013: $6,382,3222013Revenue 2014: $6,731,447Expenses 2014: $6,680,751Net Income 2014: $50,6962014Revenue 2015: $7,574,053Expenses 2015: $7,377,667Net Income 2015: $196,3862015Revenue 2016: $7,566,331Expenses 2016: $7,429,569Net Income 2016: $136,7622016Revenue 2017: $8,109,310Expenses 2017: $7,938,979Net Income 2017: $170,3312017Revenue 2018: $8,463,409Expenses 2018: $8,484,041Net Income 2018: -$20,6322018Revenue 2019: $8,621,940Expenses 2019: $8,509,269Net Income 2019: $112,6712019Revenue 2020: $10,335,863Expenses 2020: $10,461,929Net Income 2020: -$126,0662020Revenue 2021: $14,055,718Expenses 2021: $12,019,439Net Income 2021: $2,036,2792021Revenue 2022: $15,136,890Expenses 2022: $14,584,519Net Income 2022: $552,3712022Revenue 2023: $14,874,924Expenses 2023: $14,574,905Net Income 2023: $300,0192023Revenue 2024: $16,300,273Expenses 2024: $17,019,372Net Income 2024: -$719,0992024

Highlighted filing

2024

Revenue$16,300,273
Expenses$17,019,372
Net Income-$719,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931,451
Liabilities
$5,233,639
Net assets
$3,697,812
Revenue
$16,300,273
Expenses
$17,019,372
Net income
-$719,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$5.23$3.70$16.3$17.0$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.77$4.35$4.42$14.9$14.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.80$4.13$15.1$14.6$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.80$3.57$14.1$12.0$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.69$3.13$1.56$10.3$10.5$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.45$1.70$8.62$8.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.45$1.55$8.46$8.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.35$1.56$8.11$7.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.28$1.39$7.57$7.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.30$1.26$7.57$7.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.34$1.06$6.73$6.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.20$1.01$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.39$0.90$6.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,300,273
Mission and Program Overview

Mission

The consortium creates conditions in which people with lived experience pursue their dreams and strengthen our communities through full participation. Our ultimate goal is for communities to welcome and value differences in a safe and just world.

The consortium creates conditions in which people who have faced marginalization, oppression, or otherwise felt invisible are better able to pursue their dreams and strengthen communities through voice, choice, and inclusion. This is supported by an organizational commitment to address systems of oppression and work toward undoing the harms they have caused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,928,272$3,718,529▲ $790,257
Accounts Receivable$2,321,767$2,423,230▲ $101,463
Cash and Non-Interest-Bearing Accounts$1,303,176$864,925▼ $438,251
Prepaid Expenses and Deferred Charges$371,136$166,935▼ $204,201
Investments Other Securities$79,855$78,486▼ $1,369
Intangible Assets$4,234$3,922▼ $312
Total Assets$8,770,286$8,931,451▲ $161,165
Other Assets Total$1,761,846$1,675,424▼ $86,422
Liabilities
Other Liabilities$1,870,298$1,742,882▼ $127,416
Mortgage Notes Payable Secured by Investment Property$1,140,654$1,670,232▲ $529,578
Accounts Payable and Accrued Expenses$1,028,963$1,669,084▲ $640,121
Deferred Revenue$312,091$151,441▼ $160,650
Total Liabilities$4,352,006$5,233,639▲ $881,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,418,280$3,697,812▼ $720,468
Total Net Assets Fund Balance$4,418,280$3,697,812▼ $720,468
Total Liabilities and Net Assets / Fund Balance$8,770,286$8,931,451▲ $161,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,533,841$1,114,249$3,648,090
Land$847,755-$847,755
Other Land Buildings$116,583$382,646$499,229
Leasehold Improvements$210,159$221,250$431,409
Equipment$10,191$391,644$401,835
Other Assets Org$1,675,424--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristel ApplebeeExecutive DirectorFT$161,013$18,226$179,239

Board Members and Trustees

NameTitle
Pedro AlvarezPresident
Karran LarsonVice President
DANIEL O'NEILLBoard Member
Lee Andrew WilsonBoard Member
Sandy SayersBoard Member
Shannon GuenetteBoard Member
Tasha MarshallBoard Member
Linda SarageClerk
Mark LeonasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clearcom It SolutionsIt Services49 MAIN ST, Sturbridge, MA 01566$136,687
Revenue and Support

Revenue Composition

Contributions and Grants
$15,507,856
Program Service Revenue
$769,832
Investment Income
$22,585
Other Revenue
$0
All Other Contributions
$126,587
Change in Net Assets
$-719,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,300,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,369
Total Revenue per Audited Statements
$16,298,904
Total Revenue per Form 990
$16,300,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,772,847
Other Expenses$4,246,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,947,518$910,322-$10,857,840
Payroll Taxes$1,013,660$92,067-$1,105,727
Other Employee Benefits$735,192$74,088-$809,280
Fees for Services Other$428,341$318,914-$747,255
Occupancy$621,787$87,031-$708,818
All Other Expenses$465,600$69,994-$535,594
Travel$321,127$7,979-$329,106
Office Expenses$246,754$70,035-$316,789
Depreciation Depletion$210,807$9,218-$220,025
Other Expenses$147,954$45,780-$147,954
Insurance$50,222$82,961-$133,183
Interest$63,328$5,724-$69,052
Advertising$20,511$5,079-$25,590
Total Functional Expenses$15,103,899$1,915,473$0$17,019,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,019,372
Total Expenses per Audited Statements$17,019,372
Total Expenses per Form 990$17,019,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,675,424
Clients Rep Payee Acct/ Custodial Funds$67,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Page 6, part vi, governance, management, and disclosures section a: 990 review, line 11 the form 990 return is reviewed by the finance committee who then makes a recommendation to the board of directors. The board reviews and votes to accept during a regularly scheduled monthly meeting before final submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors discusses the conflict of interest policy yearly with management and discloses any possible situations. The policy gets signed by each director and key employee annually and filed on site.”

Form 990, Part VI, Section B, Line 15A

“Determining executive compensation is authorized by a vote of the full board of directors. The board reviews the compensation of 8-10 agency directors from the pioneer valley. The agencies selected for comparison are studied in terms of size of budget, range, and type of programs and activities, and comparable geographic area served. In the past, local salary studies have been available from the employer association in the northeast. In recent years, when this study has not been available, the comparison information is gleaned from form 990's available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and annual information returns (form 990 series) are available to the public during regular business hours at the administrative office located at 187 high street, holyoke, ma 01040.”

Filing and Contact Details

Filer

Filer Name
Western Massachusetts Training
EIN
23-7450656
Phone
4135362401
Address
187 HIGH STREET 202, HOLYOKE, MA 01040

Signing Officer

Name
Kristel Applebee
Title
Executive Director
Phone
4135362401
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Applebee
Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
374
Volunteers
20

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to the organization qualify for the charitable contribution deduction under section 170(b)(1)(a). The organization is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Generally, the consortium's tax returns for the last three fiscal years are open for examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05079
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IRS990/BooksInCareOfDetail/PhoneNum04135362401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 HIGH STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KARRAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANDREW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SARAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEDRO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON GUENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8TASHA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEL APPLEBEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt0708818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246754
IRS990/OfficeExpensesGrp/TotalAmt0316789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01675424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809280
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245780
IRS990/OtherExpensesGrp/ProgramServicesAmt0411391
IRS990/OtherExpensesGrp/ProgramServicesAmt1245062
IRS990/OtherExpensesGrp/ProgramServicesAmt2174645
IRS990/OtherExpensesGrp/ProgramServicesAmt3147954
IRS990/OtherExpensesGrp/TotalAmt0530319
IRS990/OtherExpensesGrp/TotalAmt1262415
IRS990/OtherExpensesGrp/TotalAmt2220425
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IRS990/OtherLiabilitiesGrp/BOYAmt01870298
IRS990/OtherLiabilitiesGrp/EOYAmt01742882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09947518
IRS990/OtherSalariesAndWagesGrp/TotalAmt010857840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092067
IRS990/PayrollTaxesGrp/ProgramServicesAmt01013660
IRS990/PayrollTaxesGrp/TotalAmt01105727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166935
IRS990/PrincipalOfficerNm0KRISTEL APPLEBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320032
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWTH & RECOVERY: THESE PROGRAMS ARE PEER-RUN OR PEER PARTICIPATORY IN NATURE AND INCLUDE: THE WESTERN MASSACHUSETTS RECOVERY LEARNING COMMUNITY (RLC), WHICH SUPPORTS HEALING AND WELLNESS BY PEOPLE WHO HAVE EXPERIENCED PSYCHIATRIC DIAGNOSES, EXTEREME EMOTIONAL DISTRESS, TRAUMA AND OTHER LIFE-INTERRUPTING CHALLENGES. SUPPORTED BY DMH. THE SUPPORT NETWORK OF WESTERN MASSACHUSETTS HELPS FAMILIES WITH CHILDREN, ADOLESCENTS, AND TRANSISTION AGE YOUTH EFFECTIVELY NAVIGATE THE VARIOUS SYSTEMS OF CARE AND BECOME STRONG AND SUCCESSFUL ADVOCATES FOR THEIR CHILDREN. SUPPORTED BY DMH. THE SALASIN PROJECT DEVELOPS A HEALING COMMUNITY BY BREAKING THE CYCLE OF INTERGENERATIONAL VIOLENCE AND EXPANDING SAFE ENVIRONMENTS FOR WOMEN AND THEIR FAMILIES. SUPPORTED BY DCF. THE RECOVER PROJECT IS A COMMUNITY DRIVEN PROJECT OPENED TO ALL CONCERNED WITH ALCOHOL AND DRUG ADDICITON. SUPPORTED BY DPH/BSAS. BRIDGING OPPORTUNITY GAPS IS A CAREER EXPLORATION PROGRAM AND SUPPORTS DYS INVOLVED YOUTH. SUPPORTED BY COMMONWEALTH CORP.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06281384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013492327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03660446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01370080
IRS990/PYRevenuesLessExpensesAmt0300019
IRS990/PYSalariesCompEmpBnftPaidAmt010914459
IRS990/PYTotalExpensesAmt014574905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014874924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-719099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09385825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860679
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015820851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014348890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014939475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012410767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09976158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067496141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01967
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE NET OPERATING LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11675424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE CONSORTIUM'S TAX RETURNS FOR THE LAST THREE FISCAL YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01675424
IRS990ScheduleD/TotalExpensesPerForm990Amt017019372
IRS990ScheduleD/TotalLiabilityAmt01742882
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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