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Nonprofiteer
← MASSACHUSETTS AFL-CIO WORKFORCE DEVELOPMENT PROGRAMS INC

Form 990 for tax year 2023

Filed by MASSACHUSETTS AFL-CIO WORKFORCE DEVELOPMENT PROGRAMS INC.

Totals

Total revenue
$447,072
Total expenses
$447,072
Contributions and grants received
$447,072
Grants paid
$2,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$283,929
Total liabilities, end of year
$283,929
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$285,625
Management and general expenses
$161,447
Fundraising expenses
$0
Program service expenses (Part III)
$285,625

Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $435,072

  • 1f · All other contributions, gifts and grants

    $12,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 7 · Other salaries and wages

    total $185,568 · program services $126,438 · management and general $59,130

  • 8 · Pension plan contributions

    total $23,159 · program services $15,148 · management and general $8,011

  • 9 · Other employee benefits

    total $55,472 · program services $36,283 · management and general $19,189

  • 10 · Payroll taxes

    total $9,357 · program services $5,218 · management and general $4,139

  • 11c · Fees: accounting

    total $4,202 · management and general $4,202

  • 11g · Fees: other

    total $92,090 · program services $90,000 · management and general $2,090

  • 13 · Office expenses

    total $26,827 · program services $2,477 · management and general $24,350

  • 16 · Occupancy

    total $42,736 · program services $2,400 · management and general $40,336

  • 19 · Conferences, conventions and meetings

    total $5,056 · program services $5,056

  • 21 · Payments to affiliates

    total $105 · program services $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,354 · end of year $210,101

  • 3 · Pledges and grants receivable

    beginning of year $137,417 · end of year $73,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,500 · end of year $9,554

  • 25 · Other liabilities

    beginning of year $516,271 · end of year $274,375

Mission and programs · 2023

Mission

TO PROVIDE RESOURCES TO HIRE STAFF TO WORK WITH UNIONS,LABOR COUNCILS AND THE WORKFORCE DEVELOPMENT SYSTEM THROUGHOUT THE STATE.

Activities or mission (Part I)

TO PROVIDE RESOURCES TO HIRE STAFF TO WORK WITH UNIONS,LABOR COUNCILS AND WITH THE WORKFORCEDEVELOPMENT SYSTEM THROUGHOUT THE STATE.

  • TO PROVIDE RESOURCES TO HIRE STAFF TO WORK WITH UNIONS,LABOR COUNCILS AND WITH THE WORKFORCE DEVELOPMENT SYSTEM THROUGHOUT THE STATE.

    Expenses $285,625 · Grants $2,500

As filed on the 2023 return.

Listed in Part VII

  • STEVEN TOLMAN

    PRESIDENT (P)

    Total calculated
    $249,042
    From this org
    $0
    From related orgs
    $183,398
    Other
    $65,644
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,398 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,834 related
    Nontaxable benefits
    $0 + $20,810 related
    Filer's total
    $0 + $249,042 related

  • LOUIS MANDARINI

    SECRETARY-TREASURER (P)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CHUCK RASO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • EDWARD COLLINS

    DIRECTOR (P)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CHRISTINE LYNCH

    PRESIDENT

    Total calculated
    $236,355
    From this org
    $0
    From related orgs
    $170,373
    Other
    $65,982
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,373 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $41,977 related
    Nontaxable benefits
    $0 + $24,005 related
    Filer's total
    $0 + $236,355 related

  • KEVIN BROUSSEAU

    SEC TREASURER

    Total calculated
    $194,214
    From this org
    $0
    From related orgs
    $136,388
    Other
    $57,826
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,388 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,821 related
    Nontaxable benefits
    $0 + $24,005 related
    Filer's total
    $0 + $194,214 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349314514

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