Massachusetts Council Of Human Services Providers Inc
- Assets
- $6.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Framingham, MA
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 04-2597297
Organization Overview
Massachusetts Council Of Human Services Providers Inc is located in Framingham, MA. The organization was established in 1988. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Massachusetts Council Of Human Services Providers Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Council Of Human Services Providers Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Massachusetts Council Of Human Services Providers Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL'S MISSION IS TO PROMOTE A HEALTHY, PRODUCTIVE AND DIVERSE HUMAN SERVICES INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONVENTION & EXPO: THE ANNUAL CONVENTION & EXPO BRINGS TOGETHER HUMAN SERVICE LEADRERS, PROFESSIONALS, ELECTED OFFICIALS, BUSINESSES AND OTHER ORGANIZATIONS. IT IS CONSIDERED THE LARGEST OF ITS TYPE IN THE NORTHEAST. WE SEEK TO STRENGTHEN THE HUMAN SERVICE WORKFORCE THROUGH WORKSHOPS AND TO CELEBRATE THE SECTOR'S ACCOMPLISHEMENTS, NEARLY 900 PEOPLE REGISTERED FOR THIS ONE DAY,IN-PERSON EVENT, INCLUDING 24 WORKSHOPS, SOME OF WHICH PROVIDE CONTINUING EDUCATION UNITS TO ELIGIBLE HUMAN SERVICE PROFESSIONALS AND INFORM OTHER ATTENDEES. THE ANNUAL BUSINESS MEETING IS CONDUCTED TO COMPLETE THE CORPORATE BUSINESS OF THE PROVIDERS' COUNCIL. BUSINESS CONDUCTED INCLUDES ELECTING OFFICERS AND DIRECTORS OF THE CORPORATION, ACCEPTING THE TREASURER'S REPORT, MAKING AMENDMENTS TO THE BY-LAWS (IF NECESSARY), HEARING THE ANNUAL REPORT OF THE BOARD OF DIRECTORS, ATTENDING TO SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. THE MEETING IS OPEN TO THE PUBLIC, THOUGH ONLY THE MEMBERSHIP CAN VOTE. UPON CONCLUSION OF THE MEETING, THERE IS TYPICALLY A LUNCHEON FORUM AND PRESENTATIONS WHICH ARE OF VALUE TO THE MEMBERS PRESENT.
OTHER PROGRAMS
EDUCATION AND TRAINING: CERTIFICATE IN SUPERVISION TRAINING SERIES PROVIDED PROFESSIONAL DEVELOPMENT TRAININGS (6 SESSIONS OF 3.5 HOURS EACH) TO SUPERVISORS AND MANAGERS TO IMPROVE COMMUNICATION, LEADERSHIP, CONFLICT MANAGEMENT, PERFORMANCE MANAGEMENT, DECISION MAKING, GROUP PLANNING AND TEAM BUILDING SKILLS. IN 2022, APPROXIMATELY 110 PEOPLE PARTICIPATED IN THIS SERIES, AND A CERTIFICATE WAS GIVEN TO THE INDIVIDUALS WHO COMPLETED THE SERIES. ALONG WITH THE SUPERVISION TRAINING SERIES, 25 OTHER TRAINING COURSES, SEMINARS AND WEBINARS WERE OFFERED. THIS IS IN ADDITION TO OUR TUITION REMISSION PROGRAM, GRADUATE CERTIFICATE PROGRAMS, E-LEARNING (ONLINE LEARNING WITH ABOUT 50,000 LEARNERS AND OVER 700,000 COURSE COMPLETIONS) AND OTHER LEARNING OPPORTUNITIES. THE COUNCIL INTRODUCED AND SUPPPORTED CONTENT FOR LEARNING MORE ABOUT RACIAL EQUITY INITIATIVES, ANTI-RACISM AND SUPPORTING SOCIAL JUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mia Alvarado Clerk | OfficerTrustee | 5 | $0 |
Diane Gould Chair-Elect | OfficerTrustee | 5 | $0 |
Sandra Mccroom Chair | OfficerTrustee | 5 | $0 |
Michelle Smith Assistant Clerk | OfficerTrustee | 5 | $0 |
Andy Pond Immediate Past Chair | OfficerTrustee | 5 | $0 |
Shaheer Mustafa Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,854,220 |
| Investment income | $139,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$132,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,233,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $308,149 |
| Compensation of current officers, directors, key employees. | $73,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $677,666 |
| Pension plan accruals and contributions | $104,951 |
| Other employee benefits | $41,818 |
| Payroll taxes | $63,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,087 |
| Fees for services: Other | $75,838 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,952 |
| Travel | $135,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,710 |
| Insurance | $17,665 |
| All other expenses | $0 |
| Total functional expenses | $2,174,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,421 |
| Savings and temporary cash investments | $150,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,771 |
| Net Land, buildings, and equipment | $61,780 |
| Investments—publicly traded securities | $4,313,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $977,491 |
| Total assets | $6,142,958 |
| Accounts payable and accrued expenses | $898,351 |
| Grants payable | $0 |
| Deferred revenue | $19,101 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,428,240 |
| Total liabilities | $2,345,692 |
| Net assets without donor restrictions | $3,446,821 |
| Net assets with donor restrictions | $350,445 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,142,958 |