FRANKLIN COUNTY COMMUNITY

GREENFIELD, MA, 01301-1636 (413) 774-7204 Est. 1979 EIN 04-2678309

S40Z— Community Improvement Form 990 501(c)(3)

WWW.FCCDC.ORG

Mission

THE PURPOSE OF THE CORPORATION IS TO SITMULATE A MORE VITAL RURAL ECONOMY, TO MAXIMIZE COMMUNITY CONTROL OVER OUR FUTURE ECONOMIC DESTINY, AND TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME RESIDENTS OF FRANKLIN COUNTY.

Financials

Total Revenue

$4,180,733

Total Expenses

$2,707,299

Net Assets

$5,879,388

24 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.6%

Expenses ↑ 7.3%

Revenue Sources

Contributions 75.5% Earned revenue 24.4% Investment 0.1%

Expense Breakdown

Program 85.0% Management 12.6% Fundraising 2.4%

Officers & Key Employees (12)

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Grants Received (65)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$4,180,733 ↑	$2,707,299	$5,879,388
2021 Form 990	$3,713,917 ↑	$2,522,012	$4,431,215
2020 Form 990	$3,631,573 ↑	$2,816,318	$3,212,355
2019 Form 990	$2,328,783 ↓	$2,282,900	$2,394,335
2018 Form 990	$2,368,950	$1,991,320	$2,221,452