Civic Intelligence

Western Massachusetts Training Consortium Inc.

990 • Fiscal year 2017 • EIN 23-7450656

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.WMTCINFO.ORG

View Organization Page

187 High Street No 202Holyoke, MA 01040

(413) 536-2401

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,409

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,914,700

Up $239,892 (+9.0%) from 2016

Net Assets

Up

$1,564,161

Up $170,331 (+12%) from 2016

Liabilities

Up

$1,350,539

Up $69,561 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$8,109,310

Up $542,979 (+7.2%) from 2016

Expenses

Up

$7,938,979

Up $509,410 (+6.9%) from 2016

Net Income

Up

$170,331

Up $33,569 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$2,914,700
Liabilities$1,350,539
Net Assets$1,564,161
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,109,310
Expenses$7,938,979
Net Income$170,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,109,310
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,745$1,436,801▲ $321,056
Accounts Receivable$637,588$831,512▲ $193,924
Cash and Non-Interest-Bearing Accounts$631,735$423,242▼ $208,493
Prepaid Expenses and Deferred Charges$168,588$94,257▼ $74,331
Investments Other Securities$75,100$75,100→ $0
Intangible Assets$128$6,115▲ $5,987
Total Assets$2,674,808$2,914,700▲ $239,892
Other Assets Total$45,924$47,673▲ $1,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,180$894,194▲ $261,014
Accounts Payable and Accrued Expenses$601,874$392,368▼ $209,506
Other Liabilities$45,924$47,673▲ $1,749
Deferred Revenue-$16,304-
Total Liabilities$1,280,978$1,350,539▲ $69,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,830$1,564,161▲ $170,331
Total Net Assets Fund Balance$1,393,830$1,564,161▲ $170,331
Total Liabilities and Net Assets / Fund Balance$2,674,808$2,914,700▲ $239,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,869$567,646$1,484,515
Land$396,055-$396,055
Equipment$7,200$387,688$394,888
Other Land Buildings$101,399$231,182$332,581
Leasehold Improvements$15,278$17,644$32,922
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylou SullivanExecutive DirectorFT$87,292$31,117$118,409

Board Members and Trustees

NameTitle
Pj MoynihanPresident
Haydee Lamberty-rodriguezBoard Member
John CopenBoard Member
Mark LeonasBoard Member
Meghan PersonBoard Member
Tynisha HendersonBoard Member
Phyllis SmigielTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$7,404,819
Program Service Revenue
$703,793
Investment Income
$698
Other Revenue
$0
All Other Contributions
$35,242
Change in Net Assets
$170,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,109,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,109,310
Total Revenue per Form 990
$8,109,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,778,308
Other Expenses$2,160,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,170$321,401-$4,622,571
Other Employee Benefits$546,623$39,582-$586,205
Fees for Services Other$370,477$179,018-$549,495
Payroll Taxes$418,576$40,431-$459,007
Occupancy$313,730$55,778-$369,508
Office Expenses$155,489$62,032-$217,521
All Other Expenses$142,353$25,920-$168,273
Travel$161,762$5,537-$167,299
Current Officers, Directors, Trustees, and Key Employees-$110,525-$110,525
Other Expenses$86,977$18,789-$86,977
Depreciation Depletion$68,400$6,571-$74,971
Insurance$26,709$42,961-$69,670
Interest$33,108$4,125-$37,233
Advertising$7,905$10,577-$18,482
Total Functional Expenses$7,001,798$937,181$0$7,938,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,938,979
Total Expenses per Audited Statements$7,938,979
Total Expenses per Form 990$7,938,979
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
Clients Rep Payee Acct/ Custodial Funds$47,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 board of directors during a regularly scheduled board meeting, and approved for 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

“The executive director's 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 NO 202, HOLYOKE, MA 01040

Signing Officer

Name
Marylou Sullivan
Title
Executive Director
Phone
4135362401
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylou Sullivan
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
259
Volunteers
0

Preparer

Firm
Moriarty & Primack Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
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, 2015, 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. Management believes it is no longer subject to tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392368
IRS990/AccountsReceivableGrp/BOYAmt0637588
IRS990/AccountsReceivableGrp/EOYAmt0831512
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010577
IRS990/AdvertisingGrp/ProgramServicesAmt07905
IRS990/AdvertisingGrp/TotalAmt018482
IRS990/AllOtherContributionsAmt035242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142353
IRS990/AllOtherExpensesGrp/TotalAmt0168273
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYLOU SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum04135362401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0631735
IRS990/CashNonInterestBearingGrp/EOYAmt0423242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110525
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07404819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0698
IRS990/CYOtherExpensesAmt02160671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0703793
IRS990/CYRevenuesLessExpensesAmt0170331
IRS990/CYSalariesCompEmpBnftPaidAmt05778308
IRS990/CYTotalExpensesAmt07938979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08109310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016304
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068400
IRS990/DepreciationDepletionGrp/TotalAmt074971
IRS990/Desc0HOME & COMMUNITY CONNECTIONS SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES. RESIDENTIAL DIVISION PROVIDES CONSISTENT, HIGH-QUALITY SUPPORTS, WHICH ARE BUILT AROUND INDIVIDUAL NEEDS. WE ARE COMMITTED TO SELF-DETERMINATION, CONSISTENTLY PROMOTING OPPORTUNITIES FOR THE PEOPLE WE SUPPORT TO HAVE CONTROL OF THEIR LIVES AND THE SUPPORTS THAT THEY RECEIVE. ALL SUPPORTS ARE PROVIDED USING TRAUMA SENSITIVE PRACTICES BECAUSE WE BELIEVE THAT HEALING HAPPENS IN RELATIONSHIPS. THE HOME & COMMUNITY CONNECTIONS RESIDENTIAL DIVISION CURRENTLY PROVIDES SUPPORT TO 47 INDIVIDUALS (31 INDIVIDUALS IN 24 HOUR SUPPORTS). SUPPORTED BY THE DEPARTMENT OF DEVELOPMENTAL SERVICES. SELF ADVOCACY EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO FIND THEIR VOICES AND SHARE THEIR GIFTS WITH THE COMMUNITY. INCLUDES LEADERSHIP THROUGH ADVOCACY, BASED IN HOLYOKE, AND THE SELF ADVOCACY NETWORK, BASED IN SPRINGFIELD. SUPPORTED BY DDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04650952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370477
IRS990/FeesForServicesOtherGrp/TotalAmt0549495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYLOU SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TYNISHA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEONAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYDEE LAMBERTY-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PJ MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS SMIGIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07369577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08109310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042961
IRS990/InsuranceGrp/ProgramServicesAmt026709
IRS990/InsuranceGrp/TotalAmt069670
IRS990/IntangibleAssetsGrp/BOYAmt0128
IRS990/IntangibleAssetsGrp/EOYAmt06115
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/ProgramServicesAmt033108
IRS990/InterestGrp/TotalAmt037233
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075100
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436801
IRS990/LandBldgEquipCostOrOtherBssAmt02640961
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894194
IRS990/NetAssetsOrFundBalancesBOYAmt01393830
IRS990/NetAssetsOrFundBalancesEOYAmt01564161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055778
IRS990/OccupancyGrp/ProgramServicesAmt0313730
IRS990/OccupancyGrp/TotalAmt0369508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155489
IRS990/OfficeExpensesGrp/TotalAmt0217521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045924
IRS990/OtherAssetsTotalGrp/EOYAmt047673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586205
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MATERIAL GOODS AND SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118789
IRS990/OtherExpensesGrp/ProgramServicesAmt0181470
IRS990/OtherExpensesGrp/ProgramServicesAmt198182
IRS990/OtherExpensesGrp/ProgramServicesAmt288867
IRS990/OtherExpensesGrp/ProgramServicesAmt386977
IRS990/OtherExpensesGrp/TotalAmt0195404
IRS990/OtherExpensesGrp/TotalAmt1116971
IRS990/OtherExpensesGrp/TotalAmt288867
IRS990/OtherExpensesGrp/TotalAmt386977
IRS990/OtherLiabilitiesGrp/BOYAmt045924
IRS990/OtherLiabilitiesGrp/EOYAmt047673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04622571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418576
IRS990/PayrollTaxesGrp/TotalAmt0459007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094257
IRS990/PrincipalOfficerNm0MARYLOU SULLIVAN
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/RelatedOrExemptFuncIncomeAmt0320474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326975
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02350846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02675364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07042826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22113
IRS990/PYOtherExpensesAmt02060734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545618
IRS990/PYRevenuesLessExpensesAmt0136762
IRS990/PYSalariesCompEmpBnftPaidAmt05368835
IRS990/PYTotalExpensesAmt07429569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07566331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05422791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07764928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07341060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07466414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06659945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06437717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035670064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029298
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0308442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0186264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt071851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013233
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0604388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt035855937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07800170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07393105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07502669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06709008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06450985
IRS990ScheduleA/Total509Grp/TotalAmt035855937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08109310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07580371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07575556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06734283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06490103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036489623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484515
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07938979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08109310
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, 2015, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436801
IRS990ScheduleD/TotalExpensesPerForm990Amt07938979
IRS990ScheduleD/TotalLiabilityAmt047673
IRS990ScheduleD/TotalRevenuePerForm990Amt08109310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08109310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07938979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURES SECTION A: 990 REVIEW, LINE 11 THE FORM 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING, AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043559137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FINANCIAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NONPROFIT DATA MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt081148
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01000 WILBRAHAM ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,700
Liabilities
$1,350,539
Net assets
$1,564,161
Revenue
$8,109,310
Expenses
$7,938,979
Net income
$170,331
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