MAKING OPPORTUNITY COUNT INC

FITCHBURG, MA, 01420-3576 (978) 345-7040 Est. 1966 EIN 04-2401111

P200— Human Services Form 990 501(c)(3)

WWW.MOCINC.ORG

Mission

MOC'S MISSION IS TO EMPOWER FAMILIES TO ACHIEVE ECONOMIC SECURITY BY ELIMINATING BARRIERS AND CREATING OPPORTUNITIES.

Giving Portfolio

Total Grants

1

Total Giving

$521K

Recipients

1

Years Active

2023

Avg grant: $520,593 Median: $520,593

Sectors Funded

Human Services

1

Top States

Massachusetts

1

Grantee Size Profile

Over $50M

1

Top Grantees

VALLEY OPPORTUNITY COUNCIL INC

MA

$521K

Grants Awarded · 1 grants

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Financials

Total Revenue

$93,132,072

Total Expenses

$87,766,929

Net Assets

$12,586,687

523 employees 454 volunteers

From latest filing (tax period ending 2024-10-31)

Financial Health

Operating Reserve

1.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 74.5%

Expenses ↑ 67.9%

Revenue Sources

Contributions 97.5% Earned revenue 2.5%

Expense Breakdown

Program 93.0% Management 7.0%

Officers & Trustees (22)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Nov 1, 2023 to Oct 31, 2024	$93,132,072 ↑	$87,766,929	$12,586,687
2022 Form 990 Nov 1, 2022 to Oct 31, 2023	$53,375,177 ↑	$52,267,543	$7,221,544
2021 Form 990 Nov 1, 2021 to Oct 31, 2022	$29,784,975 ↑	$27,727,791	$6,149,277
2020 Form 990 Nov 1, 2020 to Oct 31, 2021	$23,936,793 ↑	$23,761,001	$4,092,093
2019 Form 990 Nov 1, 2019 to Oct 31, 2020	$21,477,448 ↑	$20,853,036	$3,916,301
2017 Form 990 Nov 1, 2017 to Oct 31, 2018	$19,037,102	$19,180,604	$2,796,664