Northern Berkshire Community Coalition Inc is located in North Adams, MA. The organization was established in 1999. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Northern Berkshire Community Coalition Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Berkshire Community Coalition 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, Northern Berkshire Community Coalition Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 2.7% 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
IMPROVEMENT IN QUALITY OF LIFE IN NORTHERN BERKSHIRE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RESOURCE CENTER - FAMILY BASED SERVICES/SUUPORTIVE PREVENTION PROGRAM
PREVENTION - SUBSTANCE ABUSE PREVENTION
NEIGHBORHOOD DEVELOPMENT - SUPPORTIVE/PREVENTIVE SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amber Besaw Executive Director | 40 | $93,814 | |
Jennifer Meehan Vice President | OfficerTrustee | 2 | $0 |
Ben Lamb President | OfficerTrustee | 2 | $0 |
Barbara Malkas Treasurer | OfficerTrustee | 2 | $0 |
Maureen Baran Secretary | OfficerTrustee | 2 | $0 |
Steven Green At Large Exec | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $26,025 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,123,325 |
All other contributions, gifts, grants, and similar amounts not included above | $139,843 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,193 |
Total Program Service Revenue | $0 |
Investment income | $35,260 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,868 |
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 | $1,335,207 |
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. | $97,155 |
Compensation of current officers, directors, key employees. | $13,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $488,455 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $115,345 |
Payroll taxes | $47,583 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,256 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $99,407 |
Travel | $10,341 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,277 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,879 |
Insurance | $12,980 |
All other expenses | $7,236 |
Total functional expenses | $1,221,111 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,270 |
Savings and temporary cash investments | $792,224 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $200,416 |
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 | $31,624 |
Net Land, buildings, and equipment | $15,713 |
Investments—publicly traded securities | $755,377 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,910 |
Total assets | $1,815,534 |
Accounts payable and accrued expenses | $35,894 |
Grants payable | $0 |
Deferred revenue | $19,679 |
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 | $1,675 |
Total liabilities | $57,248 |
Net assets without donor restrictions | $1,620,890 |
Net assets with donor restrictions | $137,396 |
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 | $1,815,534 |