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Ucp of Western Mass
Ucp of Western Mass reported $11.8 million in revenue and $11.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.28 went to program services, $13.64 to management and general costs and $1.08 to fundraising. Its largest source of revenue was contributions and grants: 67.4% of the total. Government grants made up 66.0%. The highest compensation it reported for one person was $180,934 (CHIEF EXECUTIVE OFFICER). 3 people received more than $100,000 in reportable compensation. Revenue rose 141% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.6% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.4% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 66.0% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 31.9% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $180,934 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.63% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 3 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.1 | 7.6 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAdult family care program:this program offers an opportunity for individuals with disabilities over the age of 16, who are masshealth eligible, to continue living at home with their families, or they can choose to live with community members/caregivers. Individuals are assessed to determine the level of need based on masshealth criteria. These areas include mobility, transferring, eating, and dressing, among other areas of need. Each participant is assigned a multidisciplinary team consisting of a care manager and a registered nurse to coordinate medical and social services
Department of developmental services (dds):this is a combination of dds funded services for qualifying members with development disabilities. These services consist of individual and in-home support services, family support center, intensive flexible family support services, skills training, family navigation services, competitive integrated employment services, clinical behavior support services, and shared living services
Early intervention services:this program supports children (birth to 3) who have developmental delays. The program helps uncover child delays so they can addressed early on. The following services provided to families consist of, but are not limited to intake, evaluation, and individual family service plans. Support is provided to the families to enhance physical, cognitive, communication, social, emotional and adaptive development for each child as recommended by the mass department of public health. In addition to development specialists and educators, our assistive technology specialists…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $178,448 | $0 | $2,486 | $180,934 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $118,896 | $0 | $16,404 | $135,300 |
| SENIOR DIRECTOR OF ASSISTIVE TECHNOLOGY Highest compensated employee, 40.00 hrs/week | $101,795 | $0 | $19,952 | $121,747 |
3 people received more than $100,000 in reportable compensation from Ucp of Western Mass (Part VII, line 2). Compensation of current officers, directors and key employees totaled $187K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5156
- Volunteers Part I, line 630
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| REYNOLDS PLUMBING & HEATING Hvac | $111,327 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Ucp of Western Mass totaling $17,398 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Ucp of Western Mass's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ucp of Western Mass, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Ucp of Western Mass spent in FY2025, $85.28 went to programs. The full breakdown, from its IRS Form 990:
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All diseases, disorders & medical disciplines charities · Largest charities in Massachusetts
Questions people ask
How much of Ucp of Western Mass's spending goes to programs?
In the fiscal year ending June 30, 2025, Ucp of Western Mass reported that 85.3% of its $11.1 million in expenses went to program services, 13.6% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Ucp of Western Mass pay its top executive?
The largest total compensation Ucp of Western Mass reported for one person in the fiscal year ending June 30, 2025 was $180,934, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ucp of Western Mass get its money?
Of $11.8 million in revenue in the fiscal year ending June 30, 2025, 67.4% came from contributions and grants (including 66.0% from government grants) and 31.9% from program service revenue (Form 990, Part VIII).
Is Ucp of Western Mass a registered charity?
The IRS lists EIN 04-2173060 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202522959349301702 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413209349312341 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400319349301135 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310489349301001 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202143289349300319 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100829349300735 · read the filing
All filings for EIN 04-2173060: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.