COMMUNITY ACTION PIONEER VALLEY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PIONEER VALLEY INC (EIN 04-2384972)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-06
- IRS object ID
- 202121879349301422
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-06T12:58:05-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042384972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PIONEER VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4137742318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CLARE HIGGINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4133761126 | PhoneNum |
| Signature | 2021-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD L CHENEY | PreparerPersonNm |
| PTIN | P00381206 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2021-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY CLARE HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,842,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYACTION.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC JUSTICE AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $10,782 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,531 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,965,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,058,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,005,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,493,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,906 | PYOtherRevenueAmt |
| CY Other Revenue | $284,310 | CYOtherRevenueAmt |
| PY Total Revenue | $30,316,497 | PYTotalRevenueAmt |
| CY Total Revenue | $29,838,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,045,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,618,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,967,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,678,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,028 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,278,356 | PYOtherExpensesAmt |
| CY Other Expenses | $4,470,956 | CYOtherExpensesAmt |
| PY Total Expenses | $30,323,726 | PYTotalExpensesAmt |
| CY Total Expenses | $29,768,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,923,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,969,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,572,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,555,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,351,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,413,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACTION PIONEER VALLEY IS DEDICATED TO PROMOTING ECONOMIC JUSTICE AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH LOW INCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,375,696 | ExpenseAmt |
| Grant | $6,930,752 | GrantAmt |
| Desc | FUEL ASSISTANCE PROVIDES PAYMENTS TO VENDORS FOR PEOPLE WITH LOW INCOME THAT QUALIFY UNDER THE FEDERAL GUIDELINES. THEY SERVE APPROXIMATELY 12,014 PERSONS IN TWO COUNTIES - FRANKLIN AND HAMPSHIRE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,314,668 | ExpenseAmt |
| Revenue | $8,276,240 | RevenueAmt |
| Desc | HEAD START IS AN EARLY EDUCATION PROGRAM SERVING BIRTH -5 YEAR OLDS AND THEIR FAMILIES IN FRANKLIN COUNTY, HAMPSHIRE COUNTY AND WESTERN HAMPDEN COUNTY WITH EARLY EDUCATION, CARE AND COMPREHENSIVE SERVICES. IN FISCAL YEAR 2020, HEAD START ("HS") AND EARLY HEAD START ("EHS") SERVED 559 CHILDREN AND THEIR FAMILIES. THE ORGANIZATION OFFERS BOTH FULL DAY, FULL YEAR SERVICES AND PART YEAR (37 WEEK) SERVICES. THE ORGANIZATION ALSO SERVED SOME CHILDREN WHO ARE NOT IN THE HS OR EHS PROGRAMS. IN TOTAL, THE ORGANIZATION SERVED 396 PRESCHOOLERS AND 163 INFANTS/TODDLERS IN FISCAL YEAR 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,624,105 | ExpenseAmt |
| Grant | $1,000,583 | GrantAmt |
| Desc | WOMEN INFANT AND CHILDREN IS A PROGRAM THAT PROVIDES ASSISTANCE IN THE FORM OF FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. IN FISCAL YEAR 2020, THE ORGANIZATION PROVIDED SERVICES TO 2,905 CHILDREN AGE BIRTH TO 4 YEARS OLD AND PREGNANT, BREASTFEEDING AND POST-PARTUM WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,954,004 | ExpenseAmt |
| Grant | $3,687,586 | GrantAmt |
| Revenue | $3,475,899 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE HOUSE WEATHERIZATION ASSISTANCE, FAMILY SUPPORT, ADULT EDUCATION AND JOB SKILLS; FOOD AND NUTRITION; MONEY MANAGEMENT; YOUTH PROGRAMS; CONFLICT RESOLUTION AND HEALING FROM TRAUMAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,954,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,687,586 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,475,899 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,268,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 380 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LABOUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4133761126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MAIN STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARY CLARE HIGGINS | |||||||
| EXECUTIVE DIRECTOR | 37.50 | 2.50 | Yes (X) | $139,153 | $0 | $4,527 | |
| LAURA LABOUNTY | |||||||
| DIRECTOR OF FINANCE | 37.50 | 2.50 | Yes (X) | $93,501 | $0 | $3,155 | |
| JACKIE BROUSSEAU-PEREIRA | |||||||
| PRESIDENT (THRU 3/16/20)/ DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARITY DAY | |||||||
| DIRECTOR; PRESIDENT AS OF 3/17/20 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ALEO | |||||||
| V. PRESIDENT THRU 3/16/20; DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA MCCONNELL | |||||||
| DIRECTOR; V. PRESIDENT AS OF 3/17/20 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZBETH DEL TORO-MEIJAS | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YOGETH MALIK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMBER ORTIZ HOUGHTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALYSSA SUTTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY BERG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN CAIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH BAIN | |||||||
| DIRECTOR (END 9/30/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NELLIE TAYLOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BLACK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BRAININ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIANNE BULLOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAITE PARSI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHELSEA DEPAULT | |||||||
| DIRECTOR (START 9/15/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL MCMAHON | |||||||
| DIRECTOR (START 9/17/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,654 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTER FOR HUMAN DEVELOPMENT | |||||
| 322 BIRNIE AVE | SPRINGFIELD | MA | 01107 | HOUSING | $532,561 |
| ADIRONDACK HEATING | |||||
| 13 HIGH STREET | WARE | MA | 01082 | WEATHERIZATION | $427,590 |
| SANDRI OIL | |||||
| 400 CHAPMAN STREET | GREENFIELD | MA | 01301 | WEATHERIZATION | $352,828 |
| FRANKLIN CITY DIALSELF | |||||
| 196 FEDERAL ST | GREENFIELD | MA | 01301 | HOUSING | $321,709 |
| FRIGON & FRIGON HOUSE WARMERS | |||||
| 163 NORTHWEST RD | SPENCER | MA | 01562 | WEATHERIZATION | $281,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $112,178 | FederatedCampaignsAmt |
| Government Grants | $13,682,669 | GovernmentGrantsAmt |
| All Other Contributions | $4,263,794 | AllOtherContributionsAmt |
| Noncash Contributions | $1,675,273 | NoncashContributionsAmt |
| Total Contributions | $18,058,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE CONTRACTS | 624410 | $9,605,385 | $9,605,385 |
| PRESCHOOL CARE | 624410 | $1,490,102 | $1,490,102 |
| CLIENT RESOURCES | 624410 | $397,764 | $397,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,493,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,732 | TotalRevenueColumnAmt |
| Exclusion | $2,732 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,522 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,640 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $258,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $258,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,838,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,752,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,372 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,140 | TotalAmt |
| Program Services | $1,309,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,309,781 | TotalAmt |
| Program Services | $10,309,781 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,649 | TotalAmt |
| Program Services | $75,597 | ProgramServicesAmt |
| Management And General | $145,322 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,289,221 | TotalAmt |
| Program Services | $8,937,876 | ProgramServicesAmt |
| Management And General | $1,351,345 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,484 | TotalAmt |
| Program Services | $69,492 | ProgramServicesAmt |
| Management And General | $13,992 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,831 | TotalAmt |
| Program Services | $1,636,927 | ProgramServicesAmt |
| Management And General | $192,904 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,442 | TotalAmt |
| Program Services | $967,627 | ProgramServicesAmt |
| Management And General | $284,815 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480 | TotalAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $47,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,078 | TotalAmt |
| Program Services | $1,560,591 | ProgramServicesAmt |
| Management And General | $61,487 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,753 | TotalAmt |
| Program Services | $47,753 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,133 | TotalAmt |
| Program Services | $528,478 | ProgramServicesAmt |
| Management And General | $146,655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,196 | TotalAmt |
| Program Services | $561,415 | ProgramServicesAmt |
| Management And General | $145,781 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,401 | TotalAmt |
| Program Services | $108,618 | ProgramServicesAmt |
| Management And General | $10,783 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Program Services | $1,561 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,342 | TotalAmt |
| Program Services | $90,558 | ProgramServicesAmt |
| Management And General | $30,784 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,934 | TotalAmt |
| Program Services | $88,311 | ProgramServicesAmt |
| Management And General | $27,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER FEES/STIPENDS | $324,119 | $324,119 | |
| MEAL SUPPLEMENT | $195,502 | $193,105 | $2,397 |
| CLIENT TRANSPORTATION | $182,713 | $182,713 | |
| PROGRAM SUPPORT | $138,545 | $131,558 | $6,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,199 | TotalAmt |
| Program Services | $142,643 | ProgramServicesAmt |
| Management And General | $23,318 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,768,504 | TotalAmt |
| Program Services | $27,268,473 | ProgramServicesAmt |
| Management And General | $2,495,063 | ManagementAndGeneralAmt |
| Fundraising | $4,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,428 | BOYAmt |
| EOY | $248,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,396 | BOYAmt |
| EOY | $3,552,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,799 | BOYAmt |
| EOY | $2,299,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,950 | BOYAmt |
| EOY | $8,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,544 | BOYAmt |
| EOY | $464,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,119,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,752,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,331 | BOYAmt |
| EOY | $1,367,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,625 | BOYAmt |
| EOY | $18,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,560 | BOYAmt |
| EOY | $9,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,633 | BOYAmt |
| EOY | $7,969,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,426 | BOYAmt |
| EOY | $2,324,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,445 | BOYAmt |
| EOY | $977,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,561 | BOYAmt |
| EOY | $2,254,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,432 | BOYAmt |
| EOY | $5,555,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231,123 | BOYAmt |
| EOY | $2,258,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,078 | BOYAmt |
| EOY | $155,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,201 | BOYAmt |
| EOY | $2,413,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,633 | BOYAmt |
| EOY | $7,969,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,168,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,141,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,310,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,965,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,058,641 | CurrentTaxYearAmt |
| Total | $86,644,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,168,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,141,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,310,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,965,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,058,641 | CurrentTaxYearAmt |
| Total | $86,644,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,246,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,397,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472 | CurrentTaxYearAmt |
| Total | $121,889 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,782 | CurrentTaxYearAmt |
| Total | $51,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,817,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,931,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,994 | OtherCostOrOtherBasisAmt |
| Book Value | $187,994 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,697 | DepreciationAmt |
| Book Value | $243,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,391,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,524 | DepreciationAmt |
| Book Value | $707,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,933 | DepreciationAmt |
| Book Value | $129,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,482 | DepreciationAmt |
| Book Value | $99,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,367,301 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,815,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,823 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $981,075 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,100 | OtherRevenueAmt |
| Revenue Not Reported | $976,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,838,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,838,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,752,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $981,075 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $984,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,768,504 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,768,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASS 3,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE RECLASS 3,100. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRANKLIN COUNTY COMMUNITY MEALS PROGRAM | |||||||
| PO BOX 173 | GREENFIELD | MA | 01301 | 223027098 | 501(C)(3) | $12,000 | FOOD BANK |
| FRANKLIN COUNTY DIALSELF | |||||||
| 196 FEDERAL ST | GREENFIELD | MA | 01301 | 042619617 | 501(C)(3) | $96,493 | YOUTH SERVICES |
| SOLDIER ON | |||||||
| 425 N MAIN ST | LEEDS | MA | 01053 | 043240461 | 501(C)(3) | $18,930 | HOMELESSNESS PREVENTION |
| COOLEY DICKENSON HOSPITAL | |||||||
| 30 LOCUST STREET | NORTHAMPTON | MA | 01060 | 042103561 | 501(C)(3) | $119,277 | HOMELESSNESS PREVENTION |
| CONSTRUCT INC | |||||||
| 316 A STATE RD | GREAT BARRINGTON | MA | 01230 | 237099108 | 501(C)(3) | $53,299 | HOMELESSNESS PREVENTION |
| LOUISON HOUSE | |||||||
| 149 CHURCH ST | NORTH ADAMS | MA | 01247 | 223051367 | 501(C)(3) | $256,817 | HOMELESSNESS PREVENTION |
| WAYFINDERS | |||||||
| 1780 MAIN ST | SPRINGFIELD | MA | 01103 | 042518368 | 501(C)(3) | $26,047 | HOMELESSNESS PREVENTION |
| SERVICENET | |||||||
| 50 PLEASANT ST | NORTHAMPTON | MA | 01060 | 042526194 | 501(C)(3) | $130,521 | HOMELESSNESS PREVENTION |
| HILLTOWN CDC | |||||||
| 387 MAIN RD | CHESTERFIELD | MA | 01012 | 042741009 | 501(C)(3) | $62,526 | HOMELESSNESS PREVENTION |
| CENTER FOR HUMAN DEVELOPMENT INC | |||||||
| 131 W MAIN ST | ORANGE | MA | 01364 | 042503926 | 501(C)(3) | $533,230 | HOMELESSNESS PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FUEL ASSISTANCE - ASSISTANCE WAS PAID DIRECTLY TO LOCAL FUEL COMPANIES ON BEHALF OF GRANTEE RECIPIENTS. | 15000 | $6,930,752 | |||
| WEATHERIZATION PROGRAM - ASSISTANCE WAS PAID DIRECTLY TO LOCAL HEAT AND WEATHERIZATION CONTRACTORS ON BEHALF OF GRANTEE RECIPIENTS. | 5500 | $2,245,461 | |||
| HEATING SYSTEM REPAIR - ASSISTANCE TO REPAIR HEATING SYSTEMS ON BEHALF OF GRANTEE RECIPIENTS. | 500 | $132,985 | |||
| WOMEN INFANT AND CHILDREN - ASSISTANCE BY PROVIDING FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING AND REFERRALS TO HEALTHCARE. | 3500 | $1,000,583 | REDEEMED VALUE | WIC PROGRAM VOUCHERS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A MAJORITY OF REVENUE EARNED BY COMMUNITY ACTION IS RECEIVED FROM FEDERAL GOVERNMENT AGENCIES AND THE COMMONWEALTH OF MASSACHUSETTS. THE FUNDING RECEIVED FROM THESE GOVERNMENTS ARE TO FUND SPECIFIC PROGRAMS. EACH PROGRAM HAS ITS SET OF FEDERAL OR STATE STANDARDS WHICH COMMUNITY ACTION APPLIES IN THE PROCESS OF DETERMINING ITS GRANTEE RECIPIENTS. COMMUNITY ACTION STAFF IS CONTINUOUSLY MONITORING GRANTEE COMPLIANCE WITH THESE FEDERAL AND STATE STANDARDS TO ENSURE COMPLIANCE WITH FUNDING. IN ADDITION, VARIOUS FEDERAL AND STATE AGENCIES CONDUCT AUDITS OF COMMUNITY ACTION TO ENSURE THE ORGANIZATION IS DISSEMINATING FUNDS IN COMPLIANCE WITH THE APPLICABLE GUIDELINES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $618,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WIC VOUCHERS | 1 | $1,000,583 | REDEEMED VALUE |
| Yes (X) | PROGRAM SUPPLIES/MATERIALS | 1 | $55,991 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. THE BOARD IS GIVEN TIME TO LOOK OVER THE 990 AND ANY QUESTIONS ARE ADDRESSED BY THE INDEPENDENT AUDITORS BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT, AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PLAN FOR ENTIRE AGENCY WITH JOB LEVELS AND PAY GRADES WAS IMPLEMENTED IN 2018. EVERY POSITION WAS SCORED AND PLACED ON THE SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS MAINTAINED AS PART OF THE PERMANENT RECORD OF THE ORGANIZATION AND IS AVAILABLE UPON REQUEST BY CONTACTING COMMUNITY ACTION'S FISCAL OFFICE. |
| XI, 2C | THE FINANCE / AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION ENTERPRISES INC | ||||||||||
| 326 DEERFIELD STREET | GREENFIELD | MA | 01301 | 208064203 | ASSISTS LOW-INCOME UNEMPLOYED PERSONS FIND EMPLOYMENT | MA | 501(C)(3) | 509(A)(3), TYPE I | COMMUNITY ACTION OF THE FRANKLIN HAMPSHIRE AND NORTH QUABBIN REGIONS | Yes (1) |
| FCAC REAL ESTATE INC | ||||||||||
| 393 MAIN STREET | GREENFIELD | MA | 01301 | 223316082 | TITLE HOLDING COMPANY | MA | 501(C)(2) | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY ACTION ENTERPRISES | ||
| L | $50,000 | COST |
| COMMUNITY ACTION ENTERPRISES | ||
| J | $4,800 | BELOW MARKET RENT |
| FCAC REAL ESTATE INC | ||
| K | $37,926 | BELOW MARKET RENT |
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