METRO SOUTHWEST WORKFORCE BOARD INC

EIN: 465204651 501(c)(3) Employment

MARLBORO, MA

Total Revenue
$7,172,396
Total Expenses
$7,334,334
Total Assets
$1,914,120
Net Assets
$8,252
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MA
Principal Officer
GREG BUNN
Phone
5088617667
Tax Period
2023-07-01 to 2024-06-30

METRO SOUTHWEST WORKFORCE BOARD INC, founded in 2014, is a community nonprofit in the Employment sector that reported $7.2M in total revenue in fiscal year 2023.

Mission

THE BOARD(METRO SOUTH/WEST WORKFORCE BOARD, INC.) IS COMMITTED TO THE DEVELOPMENT AND EXPANSION OF A QUALITY WORKFORCE SYSTEM BY ENHANCING THE COMPETITIVE STRENGTHS OF BUSINESSES, IMPROVING THE SKILLS OF WORKERS AND CREATING OPPORTUNITIES FOR GROWTH IN ECONOMIC DEVELOPMENT. THE BOARD DISPLAYS COMPASSION AND CONSIDERATION FOR THE NEEDS OF CUSTOMERS, STAKEHOLDERS AND STAFF IN THE EXECUTION OF STRATEGIES AND INNOVATIONS WHICH LEAD TO A PROSPEROUS AND DYNAMIC WORKFORCE ENVIRONMENT. THE BOARD OPERATES WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AMERICAN JOB CENTER/ONE STOP CAREER CENTERS AND CONNECTS WORKERS WITH JOB OPENINGS BY DEVELOPING THEIR SKILLS AND REFERRING THEM TO EMPLOYMENT OPPORTUNITIES. THE BOARD FUNCTIONS AS THE WIOA FISCAL AGENT BY ADMINISTRING FIDUCIARY AND COMPIANCE SUPPORT OF THE WORKFORCE AREA. THE BOARD PREPARES THE WORKFORCE OF THE FUTURE BY PROVIDING WIOA YOUTH SERVICES TO YOUNG ADULTS.

Program Service Accomplishments

Program 1
Expenses: $634,186

WIA/WIOA TITLE I ADULT. THIS PROGRAM FUNDS SERVICES TO ECONOMICALLY DISADVANTAGED ADULTS. THESE SERVICES INCLUDE ASSESSMENT OF THE WORKERS NEEDS AND CURRENT SKILL SETS, PROVISION OF FUNDS FOR...

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WIA/WIOA TITLE I ADULT. THIS PROGRAM FUNDS SERVICES TO ECONOMICALLY DISADVANTAGED ADULTS. THESE SERVICES INCLUDE ASSESSMENT OF THE WORKERS NEEDS AND CURRENT SKILL SETS, PROVISION OF FUNDS FOR TRAINING AND SUPPORT SERVICES, JOB PLACEMENT ASSISTANCE, AND ENROLLMENT IN CASE MANAGEMENT FOR ONGOING FOLLOWUP AND SUPPORT.

Program 2
Expenses: $1,401,961

WIA/WIOA TITLE I DISLOCATED WORKER. THIS PROGRAM FUNDS SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS AND ARE UNEMPLOYED OR UNDER EMPLOYED. THE SERVICES ARE ESSENTIALLY THE SAME AS PROVIDED IN THE...

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WIA/WIOA TITLE I DISLOCATED WORKER. THIS PROGRAM FUNDS SERVICES TO INDIVIDUALS WHO HAVE LOST THEIR JOBS AND ARE UNEMPLOYED OR UNDER EMPLOYED. THE SERVICES ARE ESSENTIALLY THE SAME AS PROVIDED IN THE ADULT PROGRAM LISTED ABOVE.

Program 3
Expenses: $976,101

WIA/WIOA YOUTH. THIS PROGRAM PROVIDES SUPPORT SERVICES TO YOUTH AGED 16-24, WHO ARE ECONOMICALLY DISADVANTAGED, HAVE DROPPED OUT OF SCHOOL OR ARE IN DANGER OF DROPPING OUT. THE ELEMENTS OF THIS...

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WIA/WIOA YOUTH. THIS PROGRAM PROVIDES SUPPORT SERVICES TO YOUTH AGED 16-24, WHO ARE ECONOMICALLY DISADVANTAGED, HAVE DROPPED OUT OF SCHOOL OR ARE IN DANGER OF DROPPING OUT. THE ELEMENTS OF THIS PROGRAM INCLUDE COUNSELING, REFERRAL TO JOBS, PAYING FOR TRAINING AND SUPPORT SERVICES, AND CASE MANAGEMENT FOR FOLLOW UP AND SUPPORT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,172,396
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,172,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,636,397
Fundraising Expenses $0
Program Expenses $6,981,271
Other Expenses $3,697,937
TOTAL EXPENSES $7,334,334

Year-over-Year Comparison

2023 2022 Change
Revenue $7,172,396 $6,789,160 +0.1%
Expenses $7,334,334 $6,917,324 +0.1%
Net Income $-161,938 $-128,164 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
26
Independent Members
23
Employees
45
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$403,474
Total Directors
26
$403,474
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BUNN PRESIDENT/EXECUTIVE DIRECT 30.00
Officer Director
$139,883 $8,620 $148,503
CAROL CAPPOBIANCO WOLF TREASURER/CFO 37.50
Officer Director
$118,647 $8,620 $127,267
HENRY BRYSON SECRETARY/PROGRAM DIRECTOR 37.50
Officer Director
$118,792 $8,912 $127,704
LISA KUBIAK CHAIR/BOARD OF DIRECTORS 0.25
Director
$0 $0 $0
PATRICK DAVIS DIRECTOR 0.25
Director
$0 $0 $0
MARK FEGLEY DIRECTOR 0.25
Director
$0 $0 $0
JOHN BOGDAN DIRECTOR 0.25
Director
$0 $0 $0
CHARLES GAGNON DIRECTOR 0.25
Director
$0 $0 $0
SHANNON LAINGEN DIRECTOR 0.25
Director
$0 $0 $0
THOMAS O'ROARKE DIRECTOR 0.25
Director
$0 $0 $0
JASON PALITSCH DIRECTOR 0.25
Director
$0 $0 $0
DAN REDIGER DIRECTOR 0.25
Director
$0 $0 $0
MARYLOU REGAN DIRECTOR 0.25
Director
$0 $0 $0
CHRIS VERICKER DIRECTOR 0.25
Director
$0 $0 $0
ROBERT BOWER DIRECTOR 0.25
Director
$0 $0 $0
WALTER GARDNER DIRECTOR 0.25
Director
$0 $0 $0
NICK PAVONE DIRECTOR 0.25
Director
$0 $0 $0
REV J ANTHONY LLOYD DIRECTOR 0.25
Director
$0 $0 $0
ERNEST HOULE DIRECTOR 0.25
Director
$0 $0 $0
KEVIN O'CONNOR DIRECTOR 0.25
Director
$0 $0 $0
DAVID PODELL DIRECTOR 0.25
Director
$0 $0 $0
ROSEMARY ALEXANDER DIRECTOR 0.25
Director
$0 $0 $0
JENNIFER JACKSON DIRECTOR 0.25
Director
$0 $0 $0
ROBERT GANONG DIRECTOR 0.25
Director
$0 $0 $0
HOLLY AMOTH DIRECTOR 0.25
Director
$0 $0 $0
SUSAN MEDEIROS DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,172,396 $7,334,334 $1,914,120 $-161,938
2023 $6,789,160 $6,917,324 $1,532,903 $-128,164
2022 $3,391,343 $3,391,343 $1,268,470 No data
2021 $2,731,545 $2,731,545 $1,193,755 No data
2020 $3,174,351 $3,174,351 $1,226,698 No data
2019 $3,868,976 $3,868,976 $1,286,159 No data
2018 $3,802,893 $3,802,893 $2,084,504 No data
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