STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC (EIN 22-2489896)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202403189349307025
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T13:58:24-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042713795PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYERS BROTHERS KALICKA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WHITNEY AVE SUITE 800AddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222489896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSHIRE HAMPDEN COUNTY WORKFORCE BOARDBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone4137871547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP011031406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER FARKASPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4137871547PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUDY M D'AGOSTINOPreparerPersonNm
PTINP00962620PTIN
Phone4135368510PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER FARKASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,607,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSHIREHCWB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOORDINATE AND OVERSEE WORKFORCE DEVELOPMENT INITIATIVESActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,803,165PYContributionsGrantsAmt
CY Contributions Grants$14,592,316CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,338PYInvestmentIncomeAmt
CY Investment Income$1,127CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,533CYOtherRevenueAmt
PY Total Revenue$15,807,503PYTotalRevenueAmt
CY Total Revenue$14,607,976CYTotalRevenueAmt
PY Grants And Similar Paid$13,720,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,441,909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,669,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,699,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$368,538PYOtherExpensesAmt
CY Other Expenses$332,238CYOtherExpensesAmt
PY Total Expenses$15,758,366PYTotalExpensesAmt
CY Total Expenses$14,473,915CYTotalExpensesAmt
PY Revenues Less Expenses$49,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$134,061CYRevenuesLessExpensesAmt
Total Assets BOY$3,429,463TotalAssetsBOYAmt
Total Assets EOY$3,685,677TotalAssetsEOYAmt
Total Liabilities BOY$1,864,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,987,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,564,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,698,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. PLANS, COORDINATES AND OVERSEES THE GROWTH AND EFFECTIVE USE OF PUBLIC AND PRIVATE INVESTMENT IN WORKFORCE DEVELOPMENT INITIATIVES FOR QUALITY JOBS. THE BOARD PROVIDES LEADERSHIP IN CREATING STRATEGIC ALLIANCES WITH BUSINESS, GOVERNMENT AND COMMUNITY ORGANIZATIONS TO PROVIDE ACCESS TO EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR ALL WORKERS, ESPECIALLY FOR LOW INCOME ADULTS AND YOUTH, DISADVANTAGED MINORITIES AND NEWCOMERS, DISLOCATED WORKERS, INCUMBENT WORKERS, AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,718,335ExpenseAmt
Grant$4,274,540GrantAmt
DescPROVIDED 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 1,046 INDIVIDUALS IN FYE 6/30/24.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,490,155ExpenseAmt
Grant$1,403,196GrantAmt
DescCAREER CENTER - PROVIDED UNIVERSAL ACCESS TO BASIC LABOR EXCHANGE SERVICES FOR JOB SEEKERS AND EMPLOYERS. IN FYE 6/30/24, 16,591 INDIVIDUALS USED THE CAREER CENTER'S SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,335,806ExpenseAmt
Grant$2,242,059GrantAmt
DescFUNDED IMPLEMENTATION AND OVERSIGHT FOR YOUTH SUMMER JOBS. IN FYE 6/30/24, 926 YOUTHS RECEIVED SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,170,619ExpenseAmt
Grant$4,522,114GrantAmt
DescVARIOUS PROGRAM SERVICES INCLUDING THE FUNDING OF VOCATIONAL EDUCATION AND TRAINING SERVICES, POST-EMPLOYMENT SERVICES, LITERACY SERVICES, AND SUMMER LEARNING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,170,619TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,522,114TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$13,714,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA CARRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137551363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MEREDITH WISE
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA SAMRA
CHAIR1.00Yes (X)$0$0$0Yes (X)
EUGENE CASSIDY
DIRECTOR/TREASURER1.00Yes (X)$0$0$0Yes (X)
CRAIG BROWN
DIRECTOR/CLERK1.00Yes (X)$0$0$0Yes (X)
JOHN COOK
DIRECTOR1.00Yes (X)$0$0$0
PAUL BAILEY
DIRECTOR1.00Yes (X)$0$0$0
CLEVELAND BURTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
MIKE GALAT
DIRECTOR1.00Yes (X)$0$0$0
FIORE GRASSETTI
DIRECTOR1.00Yes (X)$0$0$0
SPIROS HATIRAS
DIRECTOR1.00Yes (X)$0$0$0
HENRY THOMAS
DIRECTOR (END 12/2023)1.00Yes (X)$0$0$0
KEN MESSINA
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY PLANTE
DIRECTOR (END 9/2023)1.00Yes (X)$0$0$0
JEFFREY SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
KERMIT DUNKELBERG
DIRECTOR1.00Yes (X)$0$0$0
ELLEN CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
GINA GOLASH-KOS
DIRECTOR1.00Yes (X)$0$0$0
NADIM KASHOUH
DIRECTOR (END 12/2023)1.00Yes (X)$0$0$0
EDWARD DEMETRION
DIRECTOR1.00Yes (X)$0$0$0
JACOB WAAH
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE ROYAL
DIRECTOR (END 7/2023)1.00Yes (X)$0$0$0
DANIEL BUTTERFIELD
DIRECTOR1.00Yes (X)$0$0$0
KESHAWN DODDS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN KASA
DIRECTOR1.00Yes (X)$0$0$0
EDWARD O'KEEFE
DIRECTOR1.00Yes (X)$0$0$0
WENDY ANDINO-WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
GEORGE TIMMONS
DIRECTOR (START 12/2023)1.00Yes (X)$0$0$0
CATHY BUONO
DIRECTOR1.00Yes (X)$0$0$0
DAVID CRUISE
PRESIDENT & CEO (END 4/19/24)37.50$152,242$0$23,895Yes (X)
DIANA CARR
VP & COMPTROLLER37.50$128,185$0$33,179Yes (X)
PETER FARKAS
PRESIDENT & CEO (START 3/18/24)37.50$0$0$0Yes (X)
STEVEN TRUEMAN
VP WORKFORCE OPERATIONS37.50$125,086$0$39,406Yes (X)
EDDA JOHNSON
MANAGING DIRECTOR OF CC SERVICES37.50$100,977$0$15,903Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$506,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT COUNCILBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
ServicesPURCHASED SERVICESServicesDesc
Compensation$382,897CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$14,427,111GovernmentGrantsAmt
All Other Contributions$165,205AllOtherContributionsAmt
Total Contributions$14,592,316TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127TotalRevenueColumnAmt
Exclusion$1,127ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPENSION REFUNDDesc
Business900099BusinessCd
Total Revenue Column$14,533TotalRevenueColumnAmt
Exclusion$14,533ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,607,976TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,660ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,754,063TotalAmt
Program Services$10,754,063ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,687,846TotalAmt
Program Services$1,687,846ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,778TotalAmt
Program Services$103,324ProgramServicesAmt
Management And General$285,454ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$997,385TotalAmt
Program Services$748,766ProgramServicesAmt
Management And General$248,619ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,858TotalAmt
Program Services$49,076ProgramServicesAmt
Management And General$36,782ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,443TotalAmt
Program Services$86,719ProgramServicesAmt
Management And General$28,724ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,304TotalAmt
Program Services$65,429ProgramServicesAmt
Management And General$46,875ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,805TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,650TotalAmt
Management And General$29,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,394TotalAmt
Program Services$53,394ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,414TotalAmt
Program Services$6,414ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,868TotalAmt
Program Services$16,553ProgramServicesAmt
Management And General$14,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,317TotalAmt
Program Services$47,770ProgramServicesAmt
Management And General$24,547ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,601TotalAmt
Program Services$11,114ProgramServicesAmt
Management And General$5,487ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,267TotalAmt
Program Services$7,021ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,489TotalAmt
Program Services$1,456ProgramServicesAmt
Management And General$12,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT SERVICES$52,423$52,423
DUES & PUBLICATIONS$19,448$6,895$12,553
REPAIRS & MAINTENANCE$16,994$11,194$5,800
MISCELLANEOUS$7,568$3,958$3,610

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,473,915TotalAmt
Program Services$13,714,915ProgramServicesAmt
Management And General$759,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$538,180BOYAmt
EOY$904,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,207BOYAmt
EOY$376,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,387,282BOYAmt
EOY$2,346,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,384BOYAmt
EOY$5,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,410BOYAmt
EOY$53,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,429,463BOYAmt
EOY$3,685,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,078BOYAmt
EOY$93,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,582,971BOYAmt
EOY$1,817,916EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,042BOYAmt
EOY$19,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,888BOYAmt
EOY$55,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,864,979BOYAmt
EOY$1,987,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,222,840BOYAmt
EOY$1,287,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,644BOYAmt
EOY$410,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,564,484BOYAmt
EOY$1,698,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,429,463BOYAmt
EOY$3,685,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$134,061ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,687,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,356,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,324,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,803,165CurrentTaxYearMinus1YearAmt
Current Tax Year$14,592,316CurrentTaxYearAmt
Total$67,764,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,687,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,356,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,324,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,803,165CurrentTaxYearMinus1YearAmt
Current Tax Year$14,592,316CurrentTaxYearAmt
Total$67,764,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,764,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,338CurrentTaxYearMinus1YearAmt
Current Tax Year$15,660CurrentTaxYearAmt
Total$26,655TotalAmt
FieldValueIRS element (for citing)
Total Support$67,790,807TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,618OtherCostOrOtherBasisAmt
Depreciation$45,618DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Amt$55,890Amt
FieldValueIRS element (for citing)
Total Liability$55,890TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,607,976TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,607,976RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,607,976TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,473,915TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,473,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,473,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. MHHCWB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED AFTER JUNE 30, 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BAYSTATE MEDICAL CENTER
759 CHESTNUT STREETSPRINGFIELDMA01199042790311501 C (3)$122,968$0EDUCTION & TRAINING
CITY OF CHICOPEE
180 BROADWAY STREETCHICOPEEMA01020046001385GOV'T ENTITY$42,032$0EDUCATION & TRAINING
CITY OF HOLYOKE
536 DWIGHT STREET 17HOLYOKEMA01040046001393GOV'T ENTITY$682,480$0SUMMER JOBS
COMMONWEALTH OF MASS
100 WASHINGTON STBOSTONMA02118046002284PUBLIC$20,664$0EDUCATION & TRAINING
HOLYOKE COMMUNITY COLLEGE
303 HOMESTEAD AVENUEHOLYOKEMA01040042719849GOV'T ENTITY$79,763$0EDUCATION & TRAINING
HOLYOKE PUBLIC SCHOOLS
57 SUFFOLK STREETHOLYOKEMA01040046001393GOV'T ENTITY$190,809$0EDUCATION & TRAINING
MASSHIRE BERKSHIRE
160 NORTH STREETPITTSFIELDMA01201046001408501 C (3)$39,770$0CAREER SERVICES
MASSHIRE FRANKLIN HAMPSHIRE
6 ARCH ST 2ND FLOORGREENFIELDMA01301042750559501 C (3)$123,173$0CAREER SERVICES
MASSHIRE HOLYOKE
850 HIGH STREETHOLYOKEMA01040043283306501 C (3)$2,644,786$0CAREER SERVICES
MASSHIRE SPRINGFIELD
ONE FEDERAL STREETSPRINGFIELDMA01105043580614501 C (3)$2,775,045$0CAREER SERVICES
NEFWC
11-13 HAMPDEN STREETSPRINGFIELDMA01103060872959501 C (3)$2,059,351$0EDUCATION & TRAINING
NEW NORTH CITIZENS COUNCIL
2455 MAIN STREETSPRINGFIELDMA01107237371934501 C (3)$489,042$0EDUCATION & TRAINING
PATHFINDER REGIONAL
240 SYKES STPALMERMA01069042443586PUBLIC$54,307$0EDUCATION & TRAINING
RIVER EAST
1455 NORTH MAIN STREETPALMERMA01069445105514GOV'T ENTITY$113,257$0EDUCATION & TRAINING
SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREETSPRINGFIELDMA01103046001415GOV'T ENTITY$165,997$0EDUCATION & TRAINING
SQUARE ONE
1095 MAIN STREETSPRINGFIELDMA01103042103855501 C (3)$363,968$0EDUCATION & TRAINING
STCC
ONE ARMORY SQUARESPRINGFIELDMA01105042444774GOV'T ENTITY$16,008$0JOB TRAINING PROGRAMS
TECH FOUNDRY
1391 MAIN STREET 9TH FLOORSPRINGFIELDMA011031466464389001501 C (3)$12,039$0JOB TRAINING PROGRAMS
UMASS AMHERST
101 UNIVERSITY DR SUITE C-5AMHERSTMA01002043167352PUBLIC$5,440$0EDUCATION & TRAINING
VALLEY OPPORTUNITY COUNCIL
35 MT CARMEL AVENUECHICOPEEMA01020042692763501 C (3)$722,175$0EDUCATION & TRAINING
WESTFIELD PUBLIC SCHOOLS
94 NORTH ELM STREET SUITE 101WESTFIELDMA01085046001356GOV'T ENTITY$21,617$0SUMMER JOBS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIVIDUAL FINANCIAL ASSISTANCE FOR JOB TRAINING COURSES- PAID DIRECTLY TO EDUCATIONAL INSTITUTION314$1,477,077
INDIVIDUAL FINANCIAL ASSISTANCE FOR ON THE JOB TRAINING PAID DIRECTLY TO EMPLOYERS4$20,528
CUSTOMIZED TRAINING PROGRAMS IN PARTNERSHIPS WITH AN EMPLOYER(S) FROM A SIMILAR INDUSTRY SECTOR INCLUDING APPRENTICESHIP47$190,241

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AND GOVERNMENT ENTITIES RECEIVING MHHCWB'S GRANT FUNDS ARE MONITORED BY MHHCWB ON A REGULAR BASIS. WHILE RECIPIENTS REPORT FINANCIAL MATTERS TO MHHCWB ON AT LEAST A QUARTERLY BASIS, PROGRAM MATTERS ARE MONITORED MORE FREQUENTLY. IF RECIPIENTS ARE NOT MEETING PROGRAMMATIC REQUIREMENTS, FUNDS WILL BE DE-OBLIGATED AND AWARDED TO NEW RECIPIENTS FOLLOWING MHHCWB'S PROCUREMENT POLICIES. THE ELIGIBILITY OF INDIVIDUALS TO RECEIVE FINANCIAL ASSISTANCE TOWARDS EDUCATIONAL JOB TRAINING COURSES ARE DETERMINED BY THE CAREER CENTERS BASED ON NEED. THE PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS ON BEHALF OF THE QUALIFYING INDIVIDUALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID CRUISE
PRESIDENT & CEO (END 4/19/24)$152,242$0$0$0$0$0$23,311$0$584$0$176,137$0$0$0
STEVEN TRUEMAN
VP WORKFORCE OPERATIONS$125,086$0$0$0$0$0$19,708$0$19,698$0$164,492$0$0$0
DIANA CARR
VP & COMPTROLLER$128,185$0$0$0$0$0$19,957$0$13,222$0$161,364$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE RIGHTS AND POWERS OF THE BOARD OF DIRECTORS WITH THE EXCEPTION OF THE RIGHT TO ELECT OFFICERS OR DIRECTORS OF THE CORPORATION OR TO AMEND ANY OF ITS ORGANIZING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 2KERMIT DUNKELBERG & CHRISTINA ROYAL HAD A BUSINESS RELATIONSHIP. KERMIT DUNKELBERG & GEORGE TIMMONS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD, INC. WAS ORGANIZED AS A CORPORATION WITH VOTING AND NONVOTING MEMBERS. THE MEMBERS WERE INITIALLY APPOINTED BY THE MAYOR OF THE CITY OF SPRINGFIELD, MA. THEREAFTER, PURSUANT TO THE BYLAWS, "THE MEMBERS ANNUALLY ELECT, AS DIRECTORS OF THE CORPORATION, EACH OF THE MEMBERS."
FORM 990, PART VI, SECTION A, LINE 7BSOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY OTHER PERSONS OUTSIDE OF THE ORGANIZATION. THE MAYOR OF THE CITY OF SPRINGFIELD COSIGNS ANY PROPOSALS TO THE STATE WHICH MASSHIRE OBTAINS ON THE CITY'S BEHALF. AS STATED EARLIER, THE MAYOR APPOINTED THE ORIGINAL MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE. ONCE THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE, THE ENTIRE GOVERNING BOARD WILL BE PROVIDED VIA EMAIL WITH A LINK AS TO WHERE THEY CAN ACCESS A COMPLETE COPY OF THE 990 FOR REVIEW AND COMMENTS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATING IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE PRESIDENT/CEO'S SALARY IS AS FOLLOWS: THE PRESIDENT & CEO'S COMPENSATION REVIEW WAS CONDUCTED DURING APRIL & MAY 2024 BY THE BOARD CHAIR AND TWO OTHER COMMITTEE CHAIRS. THIS GROUP CONSIDERED THE SURVEY DATA OF OTHER CEOS OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN ADDITION TO REVIEWING THE CEO'S PERFORMANCE IN SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19NOTICE WILL BE MADE ON MASSHIRE'S WEBSITE (WWW.MASSHIREHCWB.COM) OF THE AVAILABILITY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AT THE OFFICE BASED UPON REQUEST.
PART XII: FINANCIAL STATEMENTS AND REPORTING; LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR ITS AUDIT SELECTION PROCESS DURING THE YEAR.