Civic Intelligence

Human Service Forum Inc

990 • Fiscal year 2023 • EIN 45-2897765

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

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

0.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,224

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$278,918

Up $52,172 (+23%) from 2022

Net Assets

Up

$137,525

Up $21,918 (+19%) from 2022

Liabilities

Up

$141,393

Up $30,254 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$395,510

Up $35,157 (+9.8%) from 2022

Expenses

Up

$373,592

Up $45,610 (+14%) from 2022

Net Income

Down

$21,918

Down $10,453 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$278,918
Liabilities$141,393
Net Assets$137,525
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$395,510
Expenses$373,592
Net Income$21,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$395,510
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$199,759$251,654▲ $51,895
Accounts Receivable$23,870$23,550▼ $320
Prepaid Expenses and Deferred Charges$3,117$3,714▲ $597
Total Assets$226,746$278,918▲ $52,172
Liabilities
Other Liabilities$76,236$76,236→ $0
Deferred Revenue$27,400$56,875▲ $29,475
Accounts Payable and Accrued Expenses$7,503$8,282▲ $779
Total Liabilities$111,139$141,393▲ $30,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,607$137,525▲ $21,918
Total Net Assets Fund Balance$115,607$137,525▲ $21,918
Total Liabilities and Net Assets / Fund Balance$226,746$278,918▲ $52,172
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CoolongExecutive DirectorFT$90,224$90,224

Board Members and Trustees

NameTitle
Laureen BorgattiPresident
Cheryl FasanoVice President
Ben GarveyDirector
Carol FitzgeraldDirector
Christine MacbethDirector
Denise CogmanDirector
Jessica CollinsDirector
Mary CurtinDirector
Roseann MartocciaDirector
Tim MurphyDirector
Vernon CarterDirector
Kristel ApplebeeSecretary
Diane BasnetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,220
Program Service Revenue
$107,550
Investment Income
$187
Other Revenue
$58,553
All Other Contributions
$140,000
Change in Net Assets
$21,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,140
Other Expenses$144,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,583$30,949-$110,532
Current Officers, Directors, Trustees, and Key Employees$72,386$28,150-$100,536
Payroll Taxes$13,012$5,060-$18,072
Fees for Services Other-$6,575-$6,575
Occupancy$4,906--$4,906
Office Expenses$4,327--$4,327
Insurance$2,297--$2,297
Other Expenses$2,173--$2,173
Information Technology$853--$853
Fees for Services Accounting-$75-$75
All Other Expenses$50--$50
Total Functional Expenses$302,783$70,809$0$373,592
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
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
2024-02-19
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
3
Volunteers
25

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Raw XML AppendixShowing 400 of 462 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/BOYAmt07503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08282
IRS990/AccountsReceivableGrp/BOYAmt023870
IRS990/AccountsReceivableGrp/EOYAmt023550
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/AllOtherContributionsAmt0140000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0199759
IRS990/CashNonInterestBearingGrp/EOYAmt0251654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0144452
IRS990/CYOtherRevenueAmt058553
IRS990/CYProgramServiceRevenueAmt0107550
IRS990/CYRevenuesLessExpensesAmt021918
IRS990/CYSalariesCompEmpBnftPaidAmt0229140
IRS990/CYTotalExpensesAmt0373592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027400
IRS990/DeferredRevenueGrp/EOYAmt056875
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06575
IRS990/FeesForServicesOtherGrp/TotalAmt06575
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/OfficerInd4X
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/PersonNm1DIANE BASNET
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEL APPLEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREEN BORGATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEANN MARTOCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE COGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE MACBETH
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/ReportableCompFromOrgAmt1390224
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/GrossReceiptsAmt0395510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0853
IRS990/InformationTechnologyGrp/TotalAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt02297
IRS990/InsuranceGrp/TotalAmt02297
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089220
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/NetAssetsOrFundBalancesBOYAmt0115607
IRS990/NetAssetsOrFundBalancesEOYAmt0137525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04906
IRS990/OccupancyGrp/TotalAmt04906
IRS990/OfficeExpensesGrp/ProgramServicesAmt04327
IRS990/OfficeExpensesGrp/TotalAmt04327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLATFORM FEES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2BREAKFAST EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0107637
IRS990/OtherExpensesGrp/ProgramServicesAmt110851
IRS990/OtherExpensesGrp/ProgramServicesAmt24708
IRS990/OtherExpensesGrp/ProgramServicesAmt32173
IRS990/OtherExpensesGrp/TotalAmt0107637
IRS990/OtherExpensesGrp/TotalAmt110851
IRS990/OtherExpensesGrp/TotalAmt24708
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/OtherLiabilitiesGrp/BOYAmt076236
IRS990/OtherLiabilitiesGrp/EOYAmt076236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1850
IRS990/OtherRevenueTotalAmt058553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05060
IRS990/PayrollTaxesGrp/ProgramServicesAmt013012
IRS990/PayrollTaxesGrp/TotalAmt018072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03714
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/Desc2BREAKFAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0156642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146718
IRS990/PYRevenuesLessExpensesAmt032371
IRS990/PYSalariesCompEmpBnftPaidAmt0171340
IRS990/PYTotalExpensesAmt0327982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02137
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01393790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228232
IRS990ScheduleA/Total509Grp/TotalAmt01393790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01395927
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/TotalAssetsBOYAmt0226746
IRS990/TotalAssetsEOYAmt0278918
IRS990/TotalAssetsGrp/BOYAmt0226746
IRS990/TotalAssetsGrp/EOYAmt0278918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229220
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,918
Liabilities
$141,393
Net assets
$137,525
Revenue
$395,510
Expenses
$373,592
Net income
$21,918
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