Berkshire County Regional Employment Board is located in Pittsfield, 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, Berkshire County Regional Employment Board employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire County Regional Employment Board 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, Berkshire County Regional Employment Board generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 13.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE POLICY GUIDANCE, SELECTION AND OVERSIGHT AND TO ORGANIZE PROGRAMS FOR THE PURPOSE OF WORK FORCE DEVELOPMENT IN BERKSHIRE COUNTY, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY GUIDANCE, SELECTION, OVERSIGHT AND ORGANIZATION OF PROGRAMS FOR THE PURPOSE OF WORKFORCE DEVELOPMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Boulger Executive Director | 35 | $104,959 | |
Ellen Kennedy Director | Trustee | 0 | $0 |
Jonathan Butler Director | Trustee | 0 | $0 |
Dave Bissaillon Director | Trustee | 0 | $0 |
James Brosnan Treasurer | OfficerTrustee | 0 | $0 |
Ken Messina Director | Trustee | 0 | $0 |
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 | $30,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,500 |
Total Program Service Revenue | $1,482,496 |
Investment income | $236 |
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 | $1,513,232 |
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. | $113,807 |
Compensation of current officers, directors, key employees. | $11,381 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $228,187 |
Pension plan accruals and contributions | $13,967 |
Other employee benefits | $44,152 |
Payroll taxes | $25,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,585 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $65,499 |
Office expenses | $12,189 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,481 |
Travel | $7,077 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,957 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,663 |
Insurance | $4,677 |
All other expenses | $14,209 |
Total functional expenses | $1,510,111 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,036 |
Savings and temporary cash investments | $155,018 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $227,727 |
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 | $1,926 |
Net Land, buildings, and equipment | $1,344 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $428,051 |
Accounts payable and accrued expenses | $124,778 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $124,778 |
Net assets without donor restrictions | $238,853 |
Net assets with donor restrictions | $64,420 |
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 | $428,051 |