VALLEY OPPORTUNITY COUNCIL INC

CHICOPEE, MA, 01013 (413) 552-1554 Est. 1980 EIN 04-2692763

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

www.valleyopp.com

Mission

ELIMINATING POVERTY BY PROVIDING THE OPPORTUNITY FOR OUR LOW AND MODERATE INCOME NEIGHBORS, FAMILIES, AND FRIENDS IN THE GREATER HAMPDEN COUNTY AREA TO ACHIEVE GREATER INDEPENDENCE AND A HIGHER QUALITY OF LIFE.

Financials

Total Revenue

$73,934,104

Total Expenses

$65,640,981

Net Assets

$26,994,901

384 employees 13 volunteers

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

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.5%

Expenses ↓ 1.9%

Revenue Sources

Contributions 0.2% Earned revenue 98.8% Investment 0.4% Other 1.0%

Expense Breakdown

Program 96.4% Management 3.6%

Officers & Key Employees (24)

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Grants Received (28)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$73,934,104 ↑	$65,640,981	$26,994,901
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$71,434,443 ↑	$66,889,727	$18,686,358
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$61,922,868 ↑	$59,303,533	$14,132,819
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$49,579,644 ↑	$46,933,757	$11,526,144
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$32,747,083 ↓	$32,274,730	$8,884,785
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$34,258,296 ↑	$33,153,451	$8,387,259
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$32,500,586	$32,341,986	$6,545,896