Form 990 for tax year 2023
Filed by METRO NORTH REGIONAL EMPLOYMENT BOARD.
Totals
- Total revenue
- $15,214,630
- Total expenses
- $14,632,617
- Contributions and grants received
- $15,173,235
- Grants paid
- $10,989,435
- Program service revenue
- $0
- Investment income
- $32,196
- Other revenue
- $9,199
- Total assets, end of year
- $7,838,824
- Total liabilities, end of year
- $5,913,491
- Net assets or fund balances, end of year
- $1,925,333
- Program services expenses (Part IX)
- $13,994,029
- Management and general expenses
- $638,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,994,029
Program services were 95.6% 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)
$9,465,467
-
1f · All other contributions, gifts and grants
$5,707,768
-
3 · Investment income
total $31,546 · excluded $31,546
-
7a · Gross sales of assets other than inventory
securities $183,740
-
7b · Less cost or other basis and sales expenses
securities $183,090
-
7c · Gain or loss
securities $650
-
7d · Net gain or loss
total $650 · excluded $650
-
11a · Other revenue: MISC. INCOME
total $9,199 · excluded $9,199
-
11e · Other revenue, total
$9,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,989,435 · program services $10,989,435
-
5 · Compensation of officers, directors and key employees
total $693,673 · program services $579,689 · management and general $113,984
-
7 · Other salaries and wages
total $1,314,715 · program services $1,175,665 · management and general $139,050
-
8 · Pension plan contributions
total $67,549 · program services $57,073 · management and general $10,476
-
9 · Other employee benefits
total $271,070 · program services $213,149 · management and general $57,921
-
10 · Payroll taxes
total $170,758 · program services $152,796 · management and general $17,962
-
11c · Fees: accounting
total $28,635 · management and general $28,635
-
11f · Fees: investment management
total $4,503 · management and general $4,503
-
11g · Fees: other
total $21,162 · program services $445 · management and general $20,717
-
12 · Advertising and promotion
total $5,506 · program services $600 · management and general $4,906
-
13 · Office expenses
total $31,154 · program services $12,163 · management and general $18,991
-
14 · Information technology
total $86,395 · management and general $86,395
-
16 · Occupancy
total $67,101 · program services $27,461 · management and general $39,640
-
17 · Travel
total $4,911 · program services $99 · management and general $4,812
-
22 · Depreciation, depletion and amortization
total $3,334 · management and general $3,334
-
23 · Insurance
total $9,643 · management and general $9,643
-
24a · Other expenses: ITA PROVIDERS
total $778,067 · program services $778,067
-
24b · Other expenses: STAFF RETREAT EXPENSES
total $43,158 · management and general $43,158
-
24c · Other expenses: TRAINING
total $23,197 · management and general $23,197
-
24d · Other expenses: MEMBERSHIP DUES
total $8,812 · program services $6,092 · management and general $2,720
-
24e · All other expenses
total $9,839 · program services $1,295 · management and general $8,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,021 · end of year $824,633
-
2 · Savings and temporary cash investments
beginning of year $527,335 · end of year $1,078,506
-
3 · Pledges and grants receivable
beginning of year $3,276,678 · end of year $5,233,565
-
9 · Prepaid expenses and deferred charges
beginning of year $16,104 · end of year $33,280
-
10a · Land, buildings and equipment: cost or other basis
$114,793
-
10b · Land, buildings and equipment: accumulated depreciation
$111,127
-
10c · Land, buildings and equipment, net
beginning of year $7,000 · end of year $3,666
-
11 · Investments: publicly traded securities
beginning of year $447,973 · end of year $566,225
-
15 · Other assets
end of year $98,949
-
17 · Accounts payable and accrued expenses
beginning of year $3,143,807 · end of year $4,898,510
-
19 · Deferred revenue
beginning of year $31,007 · end of year $916,032
-
25 · Other liabilities
end of year $98,949
-
27 · Net assets without donor restrictions
beginning of year $659,743 · end of year $864,300
-
28 · Net assets with donor restrictions
beginning of year $613,554 · end of year $1,061,033
Mission and programs · 2023
Mission
MASSHIRE METRO NORTH WORKFORCE BOARDS MISSION IS TO DEVELOP PARTNERSHIPS, GENERATE RESOURCES, AND ADVOCATE FOR WORKFORCE SOLUTIONS THAT RESULT IN A SKILLED WORKFORCE, PROSPERING BUSINESSES, AND EQUITABLE ACCESS TO MEANINGFUL CAREER PATHWAYS AND QUALITY EMPLOYMENT FOR RESIDENTS.
-
WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) - FISCAL AGENT FOR MNREB'S TWO OSCC'S AND SEVEN OTHER PUBLICLY FUNDED AGENCIES THAT PROVIDING TRAINING AND EMPLOYMENT ASSISTANCE TO QUALIFIED AMERICAN RESIDENTS UNDER WIOA PROGRAM.
Expenses $3,760,529 · Grants $2,309,610
-
YOUTH WORKS - YOUTH WORK PROGRAM FUNDED BY COMMONWEALTH CORPORATION DESIGNED TO PROVIDE JOBS FOR AT RISK YOUTH IN BOSTON'S METRO NORTH AREA.
Expenses $3,442,713 · Grants $2,896,828
-
ONE STOP CAREER CENTERS (OSCC) - POLICY AND ADMINISTRATIVE OVERSIGHT OF TWO OSCC'S. OSCC'S ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH THE RECEIPT OF HIGH-QUALITY COMPREHENSIVE SERVICES THROUGH THE STATE EMPLOYMENT NETWORK, PRIMARILY FUNDED THROUGH FEDERAL WAGNER-PEYSER, RE-EMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENT (RESEA), AND VARIOUS MASSACHUSETTS AWARDS.
Expenses $3,432,428 · Grants $3,268,933
-
ADULT BASIC EDUCATION - THIS PROGRAM IS DESIGNED FOR THE ADMINISTRATION OF ADULT BASIC EDUCATION AND ENGLISH AS SECOND LANGUAGE PROGRAMS AND RELATED FUNDING IS PASSED THROUGH TO SEVEN EDUCATIONAL AGENCIES. CONNECTING ACTIVITIES - THIS PROGRAM WAS DESIGNED FOR THE DEVELOPMENT, OVERSIGHT, AND INTEGRATION OF SCHOOL-TO-WORK INTO A SYSTEM OF EDUCATION AND WORKFORCE DEVELOPMENT AND RELATED FUNDING IS PASSED THROUGH TO THE ORGANIZATION'S TWO CAREER CENTERS. ADVANCED MANUFACTURING TRAINING PROGRAM - THIS PROGRAM IS DESIGNED TO PROVIDE ADVANCED MANUFACTURING TRAINING TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. CAREER OPPORTUNITIES IN RETAIL - THIS PROGRAM IS DESIGNED TO IMPROVE THE PERCEPTION OF RETAIL CAREERS AMONG JOB SEEKERS BY DEMONSTRATING THE SECTORS VARIED CAREER PATHWAY AND OPPORTUNITIES FOR ADVANCEMENT.
Expenses $3,358,359 · Grants $2,514,064
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen MoranCOLLEEN MORAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carson BurringtonCARSON BURRINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan WalshSUSAN WALSH
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Valerie SuttonVALERIE SUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alice MurilloALICE MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven R SullivanSTEVEN R SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed BrockmanREED BROCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra JacobsonDEBRA JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ContiNANCY CONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CosgroveMICHAEL COSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MurrayBRIAN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary AlexanderROSEMARY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HopeCHRISTOPHER HOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael MaresRAFAEL MARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria KefallinouMARIA KEFALLINOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen BoyerALLEN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick LaferriereRICK LAFERRIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachael RunningRACHAEL RUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ManciaJENNIFER MANCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kambiz MaaliKAMBIZ MAALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey LeibowitzSTACEY LEIBOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen McKennaKRISTEN MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Albrizio-LeeCHRISTOPHER ALBRIZIO-LEE
PRESIDENT AN
- Total calculated
- $159,459
- From this org
- $129,829
- From related orgs
- $0
- Other
- $29,630
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,829
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,630
- Filer's total
- $159,459
-
Richard DaltonRICHARD DALTON
CFO
- Total calculated
- $153,103
- From this org
- $124,598
- From related orgs
- $0
- Other
- $28,505
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,598
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,505
- Filer's total
- $153,103
-
Maryanne HamMARYANNE HAM
NAMC EXECUTI
- Total calculated
- $121,872
- From this org
- $112,609
- From related orgs
- $0
- Other
- $9,263
- Hours/week
- 35
-
Thomas HannaTHOMAS HANNA
CONTROLLER,
- Total calculated
- $123,599
- From this org
- $107,872
- From related orgs
- $0
- Other
- $15,727
- Hours/week
- 35
-
Pahneez HasseliPAHNEEZ HASSELI
COO, VP
- Total calculated
- $108,450
- From this org
- $101,513
- From related orgs
- $0
- Other
- $6,937
- Hours/week
- 35
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
- 3 · Approval by the board or compensation committee
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
-
ABCD COMPANY
$5,214,705
JOB TRAINING & PLACE
-
$1,161,029
JOB TRAINING & PLACE
-
CITY OF MALDEN
$836,281
JOB TRAINING & PLACE
-
CITY OF REVERE
$367,198
JOB TRAINING & PLACE
-
CITY OF EVERETT
$229,990
JOB TRAINING & PLACE
-
$181,374
JOB TRAINING & PLACE
-
$179,811
JOB TRAINING & PLACE
-
MACIR
$177,212
JOB TRAINING & PLACE
-
GREATER LAWRENCE TECHNICAL HIGH SCH
$163,685
JOB TRAINING & PLACE
-
INTERNATIONAL INSTITUTE OF NEW ENG
$141,743
JOB TRAINING & PLACE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500929349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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