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Nonprofiteer
← WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC

Form 990 for tax year 2022

Filed by WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC.

Totals

Total revenue
$14,874,924
Total expenses
$14,574,905
Contributions and grants received
$13,492,327
Grants paid
$0
Program service revenue
$1,370,080
Investment income
$12,517
Other revenue
$0
Total assets, end of year
$8,770,286
Total liabilities, end of year
$4,352,006
Net assets or fund balances, end of year
$4,418,280
Program services expenses (Part IX)
$12,799,043
Management and general expenses
$1,775,862
Fundraising expenses
$0
Program service expenses (Part III)
$12,799,043

Program services were 87.8% 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)

    $13,431,474

  • 1f · All other contributions, gifts and grants

    $60,853

  • 2a · Program service revenue: MISCELLANEOUS

    total $870,282 · related or exempt $870,282

  • 2b · Program service revenue: RENT REVENUE

    total $435,785 · related or exempt $435,785

  • 2c · Program service revenue: FOOD STAMP REVENUE

    total $42,001 · related or exempt $42,001

  • 2d · Program service revenue: SECTION 8 REVENUE

    total $22,012 · related or exempt $22,012

  • 3 · Investment income

    total $517 · excluded $517

  • 7a · Gross sales of assets other than inventory

    other assets $47,385

  • 7b · Less cost or other basis and sales expenses

    other assets $35,385

  • 7c · Gain or loss

    other assets $12,000

  • 7d · Net gain or loss

    total $12,000 · excluded $12,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,318,132 · program services $8,531,767 · management and general $786,365

  • 9 · Other employee benefits

    total $667,982 · program services $612,063 · management and general $55,919

  • 10 · Payroll taxes

    total $928,345 · program services $853,611 · management and general $74,734

  • 11g · Fees: other

    total $871,940 · program services $482,900 · management and general $389,040

  • 12 · Advertising and promotion

    total $22,138 · program services $19,456 · management and general $2,682

  • 13 · Office expenses

    total $294,291 · program services $214,730 · management and general $79,561

  • 16 · Occupancy

    total $604,733 · program services $529,908 · management and general $74,825

  • 17 · Travel

    total $203,111 · program services $198,460 · management and general $4,651

  • 20 · Interest

    total $54,690 · program services $54,651 · management and general $39

  • 22 · Depreciation, depletion and amortization

    total $181,316 · program services $176,095 · management and general $5,221

  • 23 · Insurance

    total $137,896 · program services $49,283 · management and general $88,613

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $374,414 · program services $267,598 · management and general $106,816

  • 24b · Other expenses: UTILITIES

    total $241,440 · program services $223,706 · management and general $17,734

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $186,399 · program services $146,756 · management and general $39,643

  • 24d · Other expenses: FOOD

    total $126,288 · program services $126,166 · management and general $122

  • 24e · All other expenses

    total $361,790 · program services $311,893 · management and general $49,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,967,321 · end of year $1,303,176

  • 4 · Accounts receivable

    beginning of year $2,137,136 · end of year $2,321,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $280,114 · end of year $371,136

  • 10a · Land, buildings and equipment: cost or other basis

    $4,846,285

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,918,013

  • 10c · Land, buildings and equipment, net

    beginning of year $2,453,465 · end of year $2,928,272

  • 12 · Investments: other securities

    beginning of year $86,821 · end of year $79,855

  • 14 · Intangible assets

    beginning of year $4,546 · end of year $4,234

  • 15 · Other assets

    beginning of year $0 · end of year $1,761,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,463,119 · end of year $1,028,963

  • 19 · Deferred revenue

    end of year $312,091

  • 23 · Secured mortgages and notes payable

    beginning of year $1,232,605 · end of year $1,140,654

  • 25 · Other liabilities

    beginning of year $108,452 · end of year $1,870,298

  • 27 · Net assets without donor restrictions

    beginning of year $4,125,227 · end of year $4,418,280

Mission and programs · 2022

Mission

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.

  • HOME & 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.

    Expenses $8,167,443 · Revenue $9,381,358

  • GROWTH & 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.

    Expenses $4,631,600 · Revenue $4,913,195

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

Listed in Part VII

  • Karran Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tynisha Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Guenette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tasha Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pedro Alvarez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Sarage

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Mark Leonas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel O'Neill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristel Applebee

    EXECUTIVE DIRECTOR

    Total calculated
    $142,589
    From this org
    $142,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NONPROFIT DATA MANAGEMENT LLC

    INVESTMENT · FINANCIAL SERVICE · MA · 50% owned · share of income -$6,966 · share of assets $33,549

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349307771

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