Hampden County Career Center Inc is located in Holyoke, MA. The organization was established in 1996. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, Hampden County Career Center Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampden County Career Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hampden County Career Center Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CAREER OPPORTUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAMPDEN COUNTY CAREER CENTER PROMOTED CAREER OPPORTUNITIESTHROUGH PROVIDING EDUCATIONAL PROGRAMS AND CAREER COUNSELINGAND PLACEMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tessa Murphy-Romboletti Chair | OfficerTrustee | 1 | $0 |
Aaron Vega Vice Chair | OfficerTrustee | 1 | $0 |
Stanley Rosenberg Treasurer | OfficerTrustee | 1 | $0 |
Jorge Messmer Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Hayden Past Chair | Trustee | 1 | $0 |
Yadilette Rivera-Colon Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,713,001 |
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 | $4,713,001 |
Total Program Service Revenue | $7,790 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,728,085 |
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. | $118,384 |
Compensation of current officers, directors, key employees. | $29,596 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,803,642 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $525,734 |
Payroll taxes | $55,186 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $245,898 |
Advertising and promotion | $9,173 |
Office expenses | $205,495 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $351,378 |
Travel | $20,955 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $126,158 |
Interest | $11,242 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,662 |
Insurance | $27,296 |
All other expenses | $0 |
Total functional expenses | $4,530,653 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150 |
Savings and temporary cash investments | $400,786 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $692,908 |
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 | $1,258 |
Net Land, buildings, and equipment | $192,909 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $322,932 |
Total assets | $1,610,943 |
Accounts payable and accrued expenses | $187,235 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $215,487 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $325,876 |
Total liabilities | $728,598 |
Net assets without donor restrictions | $878,145 |
Net assets with donor restrictions | $4,200 |
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 | $1,610,943 |