Form 990 for tax year 2022

Totals

Total revenue

$15,807,503

Total expenses

$15,758,366

Contributions and grants received

$15,803,165

Grants paid

$13,720,462

Program service revenue

$0

Investment income

$4,338

Other revenue

$0

Total assets, end of year

$3,429,463

Total liabilities, end of year

$1,864,979

Net assets or fund balances, end of year

$1,564,484

Program services expenses (Part IX)

$15,121,857

Management and general expenses

$636,509

Fundraising expenses

$0

Program service expenses (Part III)

$15,121,857

Program services were 96.0% 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.

Mission and programs · 2022

• PROVIDED JOB SEARCH AND PLACEMENT ASSISTANCE, INTENSIVE WORKFORCE PREPARATION, AND TRAINING SERVICES TO ELIGIBLE ADULTS AND DISLOCATED WORKERS UNDER THE WORKFORCE INNOVATION AND OPPORTUNITY ACT CONTRACT. PROVIDED SERVICES TO LOW-INCOME IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. THE PROGRAM PROVIDED SERVICES TO 1,049 INDIVIDUALS IN FYE 6/30/23.

  Expenses $4,369,858 · Grants $1,262,149

• CAREER CENTER - PROVIDED UNIVERSAL ACCESS TO BASIC LABOR EXCHANGE SERVICES FOR JOB SEEKERS AND EMPLOYERS. IN FYE 6/30/23, 15,420 INDIVIDUALS USED THE CAREER CENTER'S SERVICES.

  Expenses $2,573,534 · Grants $2,422,816

• FUNDED IMPLEMENTATION AND OVERSIGHT FOR YOUTH SUMMER JOBS. IN FYE 6/30/23, 724 YOUTHS RECEIVED SERVICES.

  Expenses $2,232,521 · Grants $2,180,902

• VARIOUS PROGRAM SERVICES INCLUDING THE FUNDING OF VOCATIONAL EDUCATION AND TRAINING SERVICES, POST-EMPLOYMENT SERVICES, LITERACY SERVICES, AND SUMMER LEARNING PROGRAMS.

  Expenses $5,945,944 · Grants $7,854,595

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• MASSHIRE SPRINGFIELD

  $2,957,508

  CAREER SERVICES

• MASSHIRE HOLYOKE

  $2,927,891

  CAREER SERVICES

• NEFWC

  $2,439,575

  EDUCATION & TRAINING

• CITY OF HOLYOKE

  $560,997

  SUMMER JOBS

• VALLEY OPPORTUNITY COUNCIL

  $524,200

  EDUCATION & TRAINING

• NEW NORTH CITIZENS COUNCIL

  $317,526

  EDUCATION & TRAINING

• SQUARE ONE

  $260,640

  EDUCATION & TRAINING

• HOLYOKE PUBLIC SCHOOLS

  $203,777

  EDUCATION & TRAINING

• SPRINGFIELD PUBLIC SCHOOLS

  $190,239

  EDUCATION & TRAINING

• MASSHIRE FRANKLIN HAMPSHIRE

  $183,802

  CAREER SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

9 November 2023

IRS schema version

2022v5.0

Source object

202343189349317359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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