UCP OF WESTERN MASSACHUSETTS INC

PITTSFIELD, MA, 01201-5703 (413) 442-1562 Est. 1971 EIN 04-2173060

G23Z— Diseases & Disorders Form 990 501(c)(3)

Mission

TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL COMMUNITY PARTICIPATION OF CHILDREN AND ADULTS WITH ALL PHYSICAL AND DEVELOPMENTAL DISABILITIES.

Total Revenue

$11,839,358

Total Expenses

$11,104,257

Net Assets

$3,813,070

156 employees 30 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.5%

Expenses ↑ 10.9%

Revenue Sources

Contributions 67.4% Earned revenue 31.9% Investment 0.6%

Expense Breakdown

Program 85.3% Management 13.6% Fundraising 1.1%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$11,839,358 ↑	$11,104,257	$3,813,070
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$10,079,022 ↑	$10,013,492	$2,994,531
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$8,946,946 ↑	$8,445,949	$2,854,785
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,931,168 ↑	$6,256,979	$2,306,061
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$5,171,381 ↑	$4,882,140	$1,680,519
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$4,908,780	$4,675,255	$1,353,555