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Western Massachusetts Training Consortium

Holyoke, MA · EIN 23-7450656 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Western Massachusetts Training Consortium reported $18.5 million in revenue and $17.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.38 went to program services, $12.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 96.2% of the total. Government grants made up 93.9%. The highest compensation it reported for one person was $168,508 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 79% 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 $17M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $19M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
87.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
12.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
96.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
93.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
3.8%70.8%
Highest reported compensation
Part VII-A, columns D–F
$168,508$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.96%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.26.9
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

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 expense
$9.2M expenses · 60.5% of program spending · revenue $11M

Home & community connections: supporting people with developmental disabilities. Residential division provides consistent, high-quality supports, which are built around individual needs. We are committed to self-determination, consistently promoting opportunities for the people we support to have control of their lives and the supports that they receive. All supports are provided using trauma sensitive practices because we believe that healing happens in relationships. The home & community connections residential division currently provides support to 47 individuals (31 individuals in 24 hour…

$6.0M expenses · 39.5% of program spending · revenue $5.9M

Growth & recovery: these programs are peer-run or peer participatory in nature and include: the Western Massachusetts recovery learning community (rlc), which supports healing and wellness by people who have experienced psychiatric diagnoses, extereme emotional distress, trauma and other life-interrupting challenges. Supported by dmh. The support network of Western Massachusetts helps families with children, adolescents, and transistion age youth effectively navigate the various systems of care and become strong and successful advocates for their children. Supported by dmh. The salasin…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 37.50 hrs/week
$151,018$0$17,490$168,508

1 people received more than $100,000 in reportable compensation from Western Massachusetts Training Consortium (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$19M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$19M$17M87.4%$4.7M$168,508
FY2024 ⓘ$16M$17M88.7%$3.7M$179,239
FY2023 ⓘ$15M$15M87.8%$4.4M$142,589
FY2022 ⓘ$15M$15M90.0%$4.1M$113,185
FY2021 ⓘ$14M$12M90.0%$3.6M$103,964
FY2020 ⓘ$10M$10M89.8%$1.6M$96,972

Governance 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–1b6 · 6 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 5321
  • Volunteers Part I, line 620

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CLEARCOM IT SOLUTIONS
It services
$106,418

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 Western Massachusetts Training Consortium totaling $10,390 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 Western Massachusetts Training Consortium's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Western Massachusetts Training Consortium, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Massachusetts

Questions people ask

How much of Western Massachusetts Training Consortium's spending goes to programs?

In the fiscal year ending June 30, 2025, Western Massachusetts Training Consortium reported that 87.4% of its $17.5 million in expenses went to program services, 12.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Western Massachusetts Training Consortium pay its top executive?

The largest total compensation Western Massachusetts Training Consortium reported for one person in the fiscal year ending June 30, 2025 was $168,508, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Western Massachusetts Training Consortium get its money?

Of $18.5 million in revenue in the fiscal year ending June 30, 2025, 96.2% came from contributions and grants (including 93.9% from government grants) and 3.8% from program service revenue (Form 990, Part VIII).

Is Western Massachusetts Training Consortium a registered charity?

The IRS lists EIN 23-7450656 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 202611359349304856 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500979349300825 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349307771 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349301787 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200529349300720 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101059349301675 · read the filing

All filings for EIN 23-7450656: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.