Civic Intelligence

Human Service Forum Inc

990 • Fiscal year 2022 • EIN 45-2897765

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.HUMANSERVICEFORUM.ORG
PO Box 366Holyoke, MA 01041

(413) 693-0205

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,828

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$226,746

Up $52,485 (+30%) from 2021

Net Assets

Up

$115,607

Up $32,371 (+39%) from 2021

Liabilities

Up

$111,139

Up $20,114 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$360,353

Up $104,974 (+41%) from 2021

Expenses

Up

$327,982

Up $103,530 (+46%) from 2021

Net Income

Up

$32,371

Up $1,444 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $74,224Liabilities 2012: $18,8382012Assets 2013: $80,086Liabilities 2013: $22,078Net Assets 2013: $58,0082013Assets 2014: $92,096Liabilities 2014: $19,783Net Assets 2014: $72,3132014Assets 2015: $93,083Liabilities 2015: $15,541Net Assets 2015: $77,5422015Assets 2016: $89,874Liabilities 2016: $16,201Net Assets 2016: $73,6732016Assets 2017: $69,804Liabilities 2017: $9,698Net Assets 2017: $60,1062017Assets 2018: $72,340Liabilities 2018: $8,473Net Assets 2018: $63,8672018Assets 2019: $106,713Liabilities 2019: $37,034Net Assets 2019: $69,6792019Assets 2020: $196,438Liabilities 2020: $144,129Net Assets 2020: $52,3092020Assets 2021: $174,261Liabilities 2021: $91,025Net Assets 2021: $83,2362021Assets 2022: $226,746Liabilities 2022: $111,139Net Assets 2022: $115,6072022Assets 2023: $278,918Liabilities 2023: $141,393Net Assets 2023: $137,5252023Assets 2024: $302,331Liabilities 2024: $161,809Net Assets 2024: $140,5222024

Highlighted filing

2022

Assets$226,746
Liabilities$111,139
Net Assets$115,607
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2012: $151,130Expenses 2012: $156,198Net Income 2012: -$5,0682012Revenue 2013: $192,570Expenses 2013: $189,948Net Income 2013: $2,6222013Revenue 2014: $220,966Expenses 2014: $206,661Net Income 2014: $14,3052014Revenue 2015: $218,852Expenses 2015: $213,623Net Income 2015: $5,2292015Revenue 2016: $230,605Expenses 2016: $234,474Net Income 2016: -$3,8692016Revenue 2017: $248,239Expenses 2017: $261,806Net Income 2017: -$13,5672017Revenue 2018: $229,930Expenses 2018: $226,169Net Income 2018: $3,7612018Revenue 2019: $229,248Expenses 2019: $223,436Net Income 2019: $5,8122019Revenue 2020: $211,330Expenses 2020: $228,700Net Income 2020: -$17,3702020Revenue 2021: $255,379Expenses 2021: $224,452Net Income 2021: $30,9272021Revenue 2022: $360,353Expenses 2022: $327,982Net Income 2022: $32,3712022Revenue 2023: $395,510Expenses 2023: $373,592Net Income 2023: $21,9182023Revenue 2024: $351,744Expenses 2024: $348,747Net Income 2024: $2,9972024

Highlighted filing

2022

Revenue$360,353
Expenses$327,982
Net Income$32,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$360,353
Mission and Program Overview

Mission

To strengthen the capacity of our members and area nonprofit organizations to better address the needs of the people they serve throughout western ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,999$199,759▲ $39,760
Accounts Receivable$12,385$23,870▲ $11,485
Prepaid Expenses and Deferred Charges$1,877$3,117▲ $1,240
Total Assets$174,261$226,746▲ $52,485
Liabilities
Other Liabilities$49,116$76,236▲ $27,120
Deferred Revenue$25,763$27,400▲ $1,637
Accounts Payable and Accrued Expenses$16,146$7,503▼ $8,643
Total Liabilities$91,025$111,139▲ $20,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,236$115,607▲ $32,371
Total Net Assets Fund Balance$83,236$115,607▲ $32,371
Total Liabilities and Net Assets / Fund Balance$174,261$226,746▲ $52,485
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CoolongExecutive DirectorFT$77,828$77,828

Board Members and Trustees

NameTitle
Laureen BorgattiPresident
Cheryl FasanoVice President
Ben GarveyDirector
Jessica CollinsDirector
Mary CurtinDirector
Roseann MartocciaDirector
Ruth BantaDirector
Susan WestDirector
Tim MurphyDirector
Vernon CarterDirector
William DavilaDirector
Kristel ApplebeeSecretary
Diane BasnetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,618
Program Service Revenue
$146,718
Investment Income
$17
Other Revenue
$0
All Other Contributions
$130,955
Change in Net Assets
$32,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,340
Other Expenses$156,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,910$22,521-$80,431
Current Officers, Directors, Trustees, and Key Employees$56,036$21,792-$77,828
Payroll Taxes$9,418$3,663-$13,081
Fees for Services Other-$6,114-$6,114
Occupancy$4,634--$4,634
Fees for Services Accounting-$4,075-$4,075
Office Expenses$2,970$332-$3,302
Insurance$2,533--$2,533
Information Technology$992--$992
Other Expenses$474--$474
All Other Expenses$64--$64
Total Functional Expenses$269,485$58,497$0$327,982
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
Agency Funds Payable$76,236
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“Board members are required to sign the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Service Forum Inc
EIN
45-2897765
Phone
4136930205
Address
PO BOX 366, HOLYOKE, MA 01041

Signing Officer

Name
Laureen Borgatti
Title
President
Phone
4136930205
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Coolong
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07503
IRS990/AccountsReceivableGrp/BOYAmt012385
IRS990/AccountsReceivableGrp/EOYAmt023870
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.
IRS990/AllOtherContributionsAmt0130955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA COOLONG
IRS990/BooksInCareOfDetail/PhoneNum04136930205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001041
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159999
IRS990/CashNonInterestBearingGrp/EOYAmt0199759
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0156642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146718
IRS990/CYRevenuesLessExpensesAmt032371
IRS990/CYSalariesCompEmpBnftPaidAmt0171340
IRS990/CYTotalExpensesAmt0327982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025763
IRS990/DeferredRevenueGrp/EOYAmt027400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HUMAN SERVICE FORUM ASSISTS ITS MEMBERSHIP BY:-ADDRESSING CONTEMPORARY ISSUES AND TRENDS IN THE HUMAN SERVICE FIELD.-PROVIDING A FORUM FOR MEMBER AGENCIES TO EXCHANGE IDEAS AND TO FOSTER COOPERATION AND COLLABORATION.-PROVIDING OPPORTUNITIES TO INCREASE KNOWLEDGE AND SKILLS.-CREATING SIGNIFICANT PARTNERSHIPS BETWEEN HUMAN SERVICE, BUSINESS AND POLITICAL LEADERS.-PROMOTING PROFESSIONALISM AND PRIDE WITHIN THE HUMAN SERVICE INDUSTRY.-ENHANCING THE CULTURAL COMPETENCE OF ORGANIZATIONS TO MEET THE NEEDS OF DIVERSE POPULATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04075
IRS990/FeesForServicesAccountingGrp/TotalAmt04075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06114
IRS990/FeesForServicesOtherGrp/TotalAmt06114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BASNET
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEL APPLEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREEN BORGATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEANN MARTOCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11VERNON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA COOLONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0992
IRS990/InformationTechnologyGrp/TotalAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt02533
IRS990/InsuranceGrp/TotalAmt02533
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082663
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083236
IRS990/NetAssetsOrFundBalancesEOYAmt0115607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04634
IRS990/OccupancyGrp/TotalAmt04634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02970
IRS990/OfficeExpensesGrp/TotalAmt03302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLATFORM FEES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2BREAKFAST EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0112609
IRS990/OtherExpensesGrp/ProgramServicesAmt116625
IRS990/OtherExpensesGrp/ProgramServicesAmt25220
IRS990/OtherExpensesGrp/ProgramServicesAmt3474
IRS990/OtherExpensesGrp/TotalAmt0112609
IRS990/OtherExpensesGrp/TotalAmt116625
IRS990/OtherExpensesGrp/TotalAmt25220
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherLiabilitiesGrp/BOYAmt049116
IRS990/OtherLiabilitiesGrp/EOYAmt076236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057910
IRS990/OtherSalariesAndWagesGrp/TotalAmt080431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03663
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt013081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03117
IRS990/PrincipalOfficerNm0REBECCA COOLONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BREAKFAST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt039393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109417
IRS990/PYRevenuesLessExpensesAmt030927
IRS990/PYSalariesCompEmpBnftPaidAmt0185059
IRS990/PYTotalExpensesAmt0224452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02622
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01286278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229258
IRS990ScheduleA/Total509Grp/TotalAmt01286278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt076236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174261
IRS990/TotalAssetsEOYAmt0226746
IRS990/TotalAssetsGrp/BOYAmt0174261
IRS990/TotalAssetsGrp/EOYAmt0226746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213618
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091025
IRS990/TotalLiabilitiesEOYAmt0111139
IRS990/TotalLiabilitiesGrp/BOYAmt091025
IRS990/TotalLiabilitiesGrp/EOYAmt0111139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269485
IRS990/TotalProgramServiceRevenueAmt0146718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,746
Liabilities
$111,139
Net assets
$115,607
Revenue
$360,353
Expenses
$327,982
Net income
$32,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.62$1.41$3.52$3.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.41$1.38$3.96$3.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.11$1.16$3.60$3.28$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.91$0.83$2.55$2.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.44$0.52$2.11$2.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.29$2.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.30$2.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.48$2.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.31$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.78$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.21$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.93$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.19$1.51$1.56$0.05