Civic Intelligence

Western Massachusetts Training Consortium Inc.

990 • Fiscal year 2023 • EIN 23-7450656

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.WMTCINFO.ORG

View Organization Page

187 High Street 202Holyoke, MA 01040

(413) 536-2401

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$142,589

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,770,286

Up $1,840,883 (+27%) from 2022

Net Assets

Up

$4,418,280

Up $293,053 (+7.1%) from 2022

Liabilities

Up

$4,352,006

Up $1,547,830 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$14,874,924

Down $261,966 (-1.7%) from 2022

Expenses

Down

$14,574,905

Down $9,614 (-0.1%) from 2022

Net Income

Down

$300,019

Down $252,352 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$8,770,286
Liabilities$4,352,006
Net Assets$4,418,280
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$14,874,924
Expenses$14,574,905
Net Income$300,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$14,910,309
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$2,453,465$2,928,272▲ $474,807
Accounts Receivable$2,137,136$2,321,767▲ $184,631
Cash and Non-Interest-Bearing Accounts$1,967,321$1,303,176▼ $664,145
Prepaid Expenses and Deferred Charges$280,114$371,136▲ $91,022
Investments Other Securities$86,821$79,855▼ $6,966
Intangible Assets$4,546$4,234▼ $312
Total Assets$6,929,403$8,770,286▲ $1,840,883
Other Assets Total$0$1,761,846▲ $1,761,846
Liabilities
Other Liabilities$108,452$1,870,298▲ $1,761,846
Mortgage Notes Payable Secured by Investment Property$1,232,605$1,140,654▼ $91,951
Accounts Payable and Accrued Expenses$1,463,119$1,028,963▼ $434,156
Deferred Revenue-$312,091-
Total Liabilities$2,804,176$4,352,006▲ $1,547,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,125,227$4,418,280▲ $293,053
Total Net Assets Fund Balance$4,125,227$4,418,280▲ $293,053
Total Liabilities and Net Assets / Fund Balance$6,929,403$8,770,286▲ $1,840,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,825$1,007,988$2,842,813
Land$763,155-$763,155
Other Land Buildings$88,284$369,478$457,762
Equipment$11,302$390,533$401,835
Leasehold Improvements$230,706$150,014$380,720
Other Assets Org$1,761,846--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristel ApplebeeExecutive DirectorFT$142,589$142,589

Board Members and Trustees

NameTitle
Tynisha HendersonPresident
Pedro AlvarezVice President
DANIEL O'NEILLBoard Member
Karran LarsonBoard Member
Shannon GuenetteBoard Member
Tasha MarshallBoard Member
Linda SarageClerk
Mark LeonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,492,327
Program Service Revenue
$1,370,080
Investment Income
$12,517
Other Revenue
$0
All Other Contributions
$60,853
Change in Net Assets
$300,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,874,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,966
Total Revenue per Audited Statements
$14,867,958
Total Revenue per Form 990
$14,874,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,914,459
Other Expenses$3,660,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,531,767$786,365-$9,318,132
Payroll Taxes$853,611$74,734-$928,345
Fees for Services Other$482,900$389,040-$871,940
Other Employee Benefits$612,063$55,919-$667,982
Occupancy$529,908$74,825-$604,733
All Other Expenses$311,893$49,897-$361,790
Office Expenses$214,730$79,561-$294,291
Travel$198,460$4,651-$203,111
Depreciation Depletion$176,095$5,221-$181,316
Insurance$49,283$88,613-$137,896
Other Expenses$126,166$122-$126,288
Interest$54,651$39-$54,690
Advertising$19,456$2,682-$22,138
Total Functional Expenses$12,799,043$1,775,862$0$14,574,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,574,905
Total Expenses per Audited Statements$14,574,905
Total Expenses per Form 990$14,574,905
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$1,761,846
Clients Rep Payee Acct/ Custodial Funds$108,452
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 after having considered comparable external salaries, comparable salaries within the organization and job performance metrics.”

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Applebee
Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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, 2023, 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 2020.”

Raw XML AppendixShowing 400 of 520 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/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.
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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.
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01140654
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IRS990/NetUnrlzdGainsLossesInvstAmt0-6966
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074825
IRS990/OccupancyGrp/ProgramServicesAmt0529908
IRS990/OccupancyGrp/TotalAmt0604733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214730
IRS990/OfficeExpensesGrp/TotalAmt0294291
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667982
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0267598
IRS990/OtherExpensesGrp/ProgramServicesAmt1223706
IRS990/OtherExpensesGrp/ProgramServicesAmt2146756
IRS990/OtherExpensesGrp/ProgramServicesAmt3126166
IRS990/OtherExpensesGrp/TotalAmt0374414
IRS990/OtherExpensesGrp/TotalAmt1241440
IRS990/OtherExpensesGrp/TotalAmt2186399
IRS990/OtherExpensesGrp/TotalAmt3126288
IRS990/OtherLiabilitiesGrp/BOYAmt0108452
IRS990/OtherLiabilitiesGrp/EOYAmt01870298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08531767
IRS990/OtherSalariesAndWagesGrp/TotalAmt09318132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0853611
IRS990/PayrollTaxesGrp/TotalAmt0928345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371136
IRS990/PrincipalOfficerNm0KRISTEL APPLEBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SECTION 8 REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322012
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/ExpenseAmt04631600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04913195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014325680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04406432
IRS990/PYOtherRevenueAmt05278
IRS990/PYProgramServiceRevenueAmt0805015
IRS990/PYRevenuesLessExpensesAmt0552371
IRS990/PYSalariesCompEmpBnftPaidAmt010178087
IRS990/PYTotalExpensesAmt014584519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015136890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09381358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014348890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014939475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012410767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09976158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08541266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060216556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt061697765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014862407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015130695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012752134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010333896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08618633
IRS990ScheduleA/Total509Grp/TotalAmt061697765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014862924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015131612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012753994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010335863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08654118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061738511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01834825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842813
IRS990ScheduleD/EquipmentGrp/BookValueAmt011302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014574905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0763155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0763155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01761846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE NET OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11761846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS REP PAYEE ACCT/ CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-6966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014874924
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, 2023, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01761846
IRS990ScheduleD/TotalExpensesPerForm990Amt014574905
IRS990ScheduleD/TotalLiabilityAmt01870298
IRS990ScheduleD/TotalRevenuePerForm990Amt014874924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014867958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014574905
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 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.
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/ExplanationTxt2DETERMINING EXECUTIVE COMPENSATION IS AUTHORIZED BY A VOTE OF THE FULL BOARD OF DIRECTORS AFTER HAVING CONSIDERED COMPARABLE EXTERNAL SALARIES, COMPARABLE SALARIES WITHIN THE ORGANIZATION AND JOB PERFORMANCE METRICS.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,770,286
Liabilities
$4,352,006
Net assets
$4,418,280
Revenue
$14,874,924
Expenses
$14,574,905
Net income
$300,019
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