Form 990 for tax year 2022

Filed by HAMPDEN COUNTY CAREER CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 6 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $4,721,394 changed to $4,728,085
Total expenses: $4,568,807 changed to $4,530,653
Contributions and grants received: $4,721,394 changed to $4,713,001
Program service revenue: $0 changed to $7,790
Investment income: $0 changed to $46
Other revenue: $0 changed to $7,248
Total assets, end of year: $1,003,507 changed to $1,610,943
Total liabilities, end of year: $165,832 changed to $728,598
Net assets or fund balances, end of year: $837,675 changed to $882,345
Program services expenses: $4,265,567 changed to $4,271,870
Management and general expenses: $303,240 changed to $258,783
Program service expenses (Part III): $4,265,567 changed to $4,271,870

Totals

Total revenue: $4,728,085
Total expenses: $4,530,653
Contributions and grants received: $4,713,001
Grants paid: $0
Program service revenue: $7,790
Investment income: $46
Other revenue: $7,248
Total assets, end of year: $1,610,943
Total liabilities, end of year: $728,598
Net assets or fund balances, end of year: $882,345
Program services expenses (Part IX): $4,271,870
Management and general expenses: $258,783
Fundraising expenses: $0
Program service expenses (Part III): $4,271,870

Program services were 94.3% 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)

$4,713,001
2a · Program service revenue: JOB FAIR

total $7,790 · related or exempt $7,790
3 · Investment income

total $46 · excluded $46
11a · Other revenue: MISCELLANEOUS

total $7,248 · related or exempt $7,248
11e · Other revenue, total

$7,248

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $118,384 · program services $88,788 · management and general $29,596
7 · Other salaries and wages

total $2,803,642 · program services $2,657,916 · management and general $145,726
9 · Other employee benefits

total $525,734 · program services $504,291 · management and general $21,443
10 · Payroll taxes

total $55,186 · program services $41,774 · management and general $13,412
11c · Fees: accounting

total $21,450 · program services $20,163 · management and general $1,287
11g · Fees: other

total $245,898 · program services $245,898
12 · Advertising and promotion

total $9,173 · program services $9,173
13 · Office expenses

total $205,495 · program services $187,721 · management and general $17,774
16 · Occupancy

total $351,378 · program services $334,894 · management and general $16,484
17 · Travel

total $20,955 · program services $19,698 · management and general $1,257
19 · Conferences, conventions and meetings

total $126,158 · program services $118,589 · management and general $7,569
20 · Interest

total $11,242 · program services $7,007 · management and general $4,235
22 · Depreciation, depletion and amortization

total $8,662 · program services $8,662
23 · Insurance

total $27,296 · program services $27,296

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $150 · end of year $150
2 · Savings and temporary cash investments

beginning of year $278,270 · end of year $400,786
4 · Accounts receivable

beginning of year $582,942 · end of year $692,908
9 · Prepaid expenses and deferred charges

beginning of year $54,238 · end of year $1,258
10a · Land, buildings and equipment: cost or other basis

$689,331
10b · Land, buildings and equipment: accumulated depreciation

$496,422
10c · Land, buildings and equipment, net

beginning of year $17,268 · end of year $192,909
15 · Other assets

beginning of year $0 · end of year $322,932
17 · Accounts payable and accrued expenses

beginning of year $140,244 · end of year $187,235
23 · Secured mortgages and notes payable

beginning of year $107,536 · end of year $215,487
25 · Other liabilities

beginning of year $0 · end of year $325,876
27 · Net assets without donor restrictions

beginning of year $680,888 · end of year $878,145
28 · Net assets with donor restrictions

beginning of year $4,200 · end of year $4,200

Mission and programs · 2022

Mission

TO DEVELOP A STRONG WORKFORCE SYSTEM BY ENHANCING THE COMPETITIVE STRENGTH OF COMPANIES, INVOLVING THE SKILLS OF EMPLOYEES AND JOBSEEKERS, AND EXPANDING CAREER OPPORTUNITIES THROUGH ECONOMIC DEVELOPMENT.

Activities or mission (Part I)

TO PROMOTE CAREER OPPORTUNITIES

HAMPDEN COUNTY CAREER CENTER PROMOTED CAREER OPPORTUNITIESTHROUGH PROVIDING EDUCATIONAL PROGRAMS AND CAREER COUNSELINGAND PLACEMENT

Expenses $4,271,870 · Revenue $15,038

As filed on the 2022 return.

Listed in Part VII

Tessa Murphy-RombolettiTESSA MURPHY-ROMBOLETTI

CHAIR

Total calculated

$0

Hours/week

1
Aaron VegaAARON VEGA

VICE CHAIR

Total calculated

$0

Hours/week

1
Stanley RosenbergSTANLEY ROSENBERG

TREASURER

Total calculated

$0

Hours/week

1
Jorge MessmerJORGE MESSMER

SECRETARY

Total calculated

$0

Hours/week

1
Jeffrey HaydenJEFFREY HAYDEN

PAST CHAIR

Total calculated

$0

Hours/week

1
Yadilette Rivera-ColonYADILETTE RIVERA-COLON

DIRECTOR

Total calculated

$0

Hours/week

1
Dan BosleyDAN BOSLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Natlia MunozNATLIA MUNOZ

DIRECTOR

Total calculated

$0

Hours/week

1
Frank MartinezFRANK MARTINEZ

DIRECTOR

Total calculated

$0

Hours/week

1
David GadaireDAVID GADAIRE

CEO

Total calculated

$111,768

From this org

$98,607

From related orgs

$0

Other

$13,161

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 30 August 2024
IRS schema version: 2022v5.0
Source object: 202402499349300600

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