WESTERN MASSACHUSETTS TRAINING CONSORTIUM INC

HOLYOKE, MA, 01040-6596 (413) 536-2401 Est. 1975 EIN 23-7450656

P020— Human Services Form 990 501(c)(3)

WWW.WMTCINFO.ORG

Mission

THE CONSORTIUM CREATES CONDITIONS IN WHICH PEOPLE WHO HAVE FACED MARGINALIZATION, OPPRESSION, OR OTHERWISE FELT INVISIBLE ARE BETTER ABLE TO PURSUE THEIR DREAMS AND STRENGTHEN COMMUNITIES THROUGH VOICE, CHOICE, AND INCLUSION. THIS IS SUPPORTED BY AN ORGANIZATIONAL COMMITMENT TO ADDRESS SYSTEMS OF OPPRESSION AND WORK TOWARD UNDOING THE HARMS THEY HAVE CAUSED.

Financials

Total Revenue

$16,300,273

Total Expenses

$17,019,372

Net Assets

$3,697,812

374 employees 20 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.6%

Expenses ↑ 16.8%

Revenue Sources

Contributions 95.1% Earned revenue 4.7% Investment 0.1%

Expense Breakdown

Program 88.7% Management 11.3%

Officers & Key Employees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (34)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$16,300,273 ↑	$17,019,372	$3,697,812
2022 Form 990	$14,874,924 ↓	$14,574,905	$4,418,280
2021 Form 990	$15,136,890 ↑	$14,584,519	$4,125,227
2020 Form 990	$14,055,718 ↑	$12,019,439	$3,572,856
2019 Form 990	$10,335,863 ↑	$10,461,929	$1,561,288
2017 Form 990	$8,463,409	$8,484,041	$1,553,673