UNITED WAY OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MASSACHUSETTS INC (EIN 04-2104017)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202411279349303151
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T14:05:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043379904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE & DEGON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95A TURNPIKE ROAD | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL MASSACHUSETTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5087575631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 MAIN STREET NO 300 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J GARVIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5087575631 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | GARVIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ANTENUCCI | PreparerPersonNm |
| PTIN | P00893261 | PTIN |
| Phone | 5089836700 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J GARVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 MAIN STREET SUITE 300 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,137,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 1635 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,803,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,306,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $432,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $502,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,818 | PYOtherRevenueAmt |
| CY Other Revenue | $167,388 | CYOtherRevenueAmt |
| PY Total Revenue | $8,484,458 | PYTotalRevenueAmt |
| CY Total Revenue | $9,976,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,058,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,285,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,738,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,948,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $807,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,723,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,935,880 | CYOtherExpensesAmt |
| PY Total Expenses | $9,520,371 | PYTotalExpensesAmt |
| CY Total Expenses | $9,169,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,035,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $806,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,855,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,750,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,054,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,796,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,800,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,954,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,634,604 | ExpenseAmt |
| Grant | $1,196,792 | GrantAmt |
| Desc | COMMUNITY IMPACT PROGRAM - THE COMMUNITY IMPACT PROGRAM PLAYS A CRITICAL ROLE IN IMPROVING OUR COMMUNITY. OUR WORK IS ORGANIZED AROUND EDUCATION, IMPROVING FAMILY FINANCIAL STABILITY, ADVANCING RACIAL EQUITY, AND FOSTERING HEALTHY BEHAVIORS. IN ADDITION, THIS PROGRAM HELPS TO PROVIDE SERVICES TO MEET BASIC NEEDS SUCH AS FOOD, SHELTER, PROTECTIVE SERVICES, AND CRISIS INTERVENTION. UNITED WAY OF CENTRAL MASSACHUSETTS' (UWCM) STAFF AND VOLUNTEERS, THROUGH A COMPETITIVE PROCESS, EVALUATE FUNDING PROPOSALS, SELECT THE HIGHEST QUALITY AGENCY PROGRAMS TO FUND, AND MONITOR PROGRAM RESULTS TO ENSURE MAXIMUM COMMUNITY IMPACT. DURING FY 2023, 36 FUNDED PROGRAMS PROVIDED SERVICES IN ONE OR MORE OF OUR FOCUS AREAS.DURING FY23, UWCM RECEIVED AN AFTER SCHOOL AND OUT OF SCHOOL TIME REBOUND GRANT FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. THE FUNDING WAS MADE AVAIALABLE FROM THE AMERICAN RESCUE PLAN - ELEMENTARY & SECONDARY EDUCATION EMERGENCY RELIEF ACT.A TOTAL OF $2,609,435 WAS PROVIDED FOR 78 AGENCY PROGRAMS TO SUPPORT YOUTH PROGRAMMING FOR CHILDREN IN PRE-K TO 12TH GRADE. THIS FUNDING WAS PROVIDED TO HELP AFTER SCHOOL PROGRAMS REBOUND AND STRENGTHEN THEIR QUALITY AFTER THE NEGATIVE IMPACTS OF COVID-19. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,504 | ExpenseAmt |
| Grant | $191,488 | GrantAmt |
| Desc | WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM - THE WOMEN'S INITIATIVE FOCUSES ON BUILDING, STRENGTHENING, AND SUPPORTING THE DEVELOPMENT OF CONFIDENT AND SAFE ADOLESCENT GIRLS, AND HAS SUCCESSFULLY BROUGHT ABOUT LASTING CHANGE. THROUGH EDUCATIONAL EVENTS, GRANTS FOR AREA PROGRAMS, DOLLAR $CHOLAR FINANCIAL LITERACY EDUCATION, AND SPONSORSHIP OF A COMPREHENSIVE LOCAL NEEDS ASSESSMENT, THE WOMEN'S INITIATIVE OF THE UNITED WAY IS A THRIVING VEHICLE OF CHANGE FOR GIRLS IN CENTRAL MASSACHUSETTS. THE WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM FUNDED 8 COMMUNITY-BASED PROGRAMS AND SPONSORED 8 LOCAL EDUCATIONAL EVENTS. THE DOLLAR $SCHOLAR PRGRAM RAN 23 SESSIONS WITH 775 STUDENTS AND 150 MENTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,223 | ExpenseAmt |
| Desc | YOUTHCONNECT PROGRAM - YOUTHCONNECT WORCESTER PROVIDES HIGH QUALITY, YEAR-ROUND, NEIGHBORHOOD-BASED YOUTH DEVELOPMENT OPPORTUNITIES FOR RECREATION, EDUCATION, AND CULTURE TO ISOLATED AND UNDER-SERVED WORCESTER YOUTH AGED 5-24. FOCUSING ON THE MIDDLE SCHOOL-AGED YOUTH RESIDING IN WORCESTER'S MOST AT RISK NEIGHBORHOODS, WE DO THIS THROUGH THE ESTABLISHMENT OF A SEAMLESS, INCLUSIVE YOUTH-SERVING CONSORTIUM. MODELED ON BEST PRACTICES AND UTILIZING A COMMON SYSTEM OF MEASURES TO DRIVE EFFICIENT USE OF RESOURCES, THE PRGRAM IS BUILT ON A FRAMEWORK THAT DELIVERS POSITIVE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FAMILY STABILITY. PARTNERS INCLUDE: BOYS AND GIRLS CLUB OF WORCESTER, FRIENDLY HOUSE, GIRLS INC. OF WORCESTER, YMCA OF CENTRAL MA, Y.O.U. INC., YWCA OF CENTRAL MA, AND WORCESTER YOUTH CENTER.YOUTH CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,099,961 | ExpenseAmt |
| Grant | $897,274 | GrantAmt |
| Desc | UNITED WAY OF CENTRAL MA (UWCM) OPERATES ITS COMMUNITY SERVICES AND LABOR COMMUNITY SERVICES PROGRAMS, SUPPORTS THE MASS 211 STATE-WIDE INFORMAITON AND REFERRAL HOTLINE, AND SERVES AS FISCAL SPONSOR FOR THE WORCESTER EDUCATION COLLABORATIVE, INVESTING IN GIRLS ALLIANCE, WORCESTER HEALTHY BABIES COLLABORATIVE, AND AMOR PARA PUERTO RICO. IN ADDITION, UWCM GRANTED ADDITIONAL FUNDS FOR SAFTEY NET AND REFUGEE ASSISTANCE PROGRAMS THROUGH ITS COMMUNITY SUPPORT CAMPAIGN. 28 GRANTS WERE AWARDED.THE COMMUNITY SERVICES' WOOSERVES PROGRAM PROVIDED VOLUNTEER OPPORTUNIITES FOR YOUTH AGED 13 TO 18. 32 STUDENTS PARTICIPATED DONATING 852 SERVICE HOURS FOR 28 PROJECTS AT 11 NONPROFIT PARTNERS AGENCIES.THE COMMUNITY SERVICES' DAY OF CARING ENLISTED OVER 1200 VOLUNTEERS WORKING ON 65 PROJECT AT 31 NONPROFIT PARTNER AGENCIES IN 7 TOWNS IN CENTRAL MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,099,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $897,274 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,778,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES HAYES UNITED WAY OF CENTRAL MA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087575631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 MAIN STREET SUITE 300 | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD H WHITE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHE ANDERSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA PLATA-NINO | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CHIN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C TANACEA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WATSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER RICHARDSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M HAMILTON | ||||||
| CHAIR OF COMMUNITY IMPACT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH P CARLSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LARSEN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MASTROTOTARO | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OLUOKUN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATILDE CASTIEL | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI SLEEPER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH VITTUM | ||||||
| WOMEN'S INITIATIVE REPRESE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND CLYDE TALLEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILAH H DOOLEY | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESE DAY | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS PEDRAJA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BATISTA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BELANGER | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MIELINSKI | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL MONARREZ | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY SPOFFORD | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J GARVIN | ||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $180,476 | $0 | $31,626 | |
| JAMES HAYES | ||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $140,925 | $0 | $24,825 | |
| JENNIFER DAVIS CAREY | ||||||
| EXEC. DIR - WORC EDUCATION | 35.00 | Yes (X) | $135,076 | $0 | $7,455 | |
| THERESA LYNN | ||||||
| SENIOR VICE PRESIDENT FOR ADVANCEMENT | 35.00 | Yes (X) | $137,874 | $0 | $29,054 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $594,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,179,517 | FederatedCampaignsAmt |
| Fundraising | $22,386 | FundraisingAmt |
| Government Grants | $4,753,178 | GovernmentGrantsAmt |
| All Other Contributions | $351,483 | AllOtherContributionsAmt |
| Total Contributions | $9,306,564 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,529 | TotalRevenueColumnAmt |
| Exclusion | $44,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,611,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,153,389 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $458,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,007 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,025 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,982 | TotalRevenueColumnAmt |
| Exclusion | $12,982 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $140,699 | $140,699 |
| COST RECOVERY FEE | $13,707 | $13,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,976,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,554 | TotalAmt |
| Program Services | $2,285,554 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,046 | TotalAmt |
| Program Services | $779,391 | ProgramServicesAmt |
| Management And General | $344,553 | ManagementAndGeneralAmt |
| Fundraising | $445,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,472 | TotalAmt |
| Program Services | $120,092 | ProgramServicesAmt |
| Management And General | $65,320 | ManagementAndGeneralAmt |
| Fundraising | $78,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,836 | TotalAmt |
| Program Services | $57,127 | ProgramServicesAmt |
| Management And General | $25,111 | ManagementAndGeneralAmt |
| Fundraising | $33,598 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,682 | TotalAmt |
| Management And General | $65,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,064 | TotalAmt |
| Program Services | $702,690 | ProgramServicesAmt |
| Fundraising | $106,374 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,361 | TotalAmt |
| Program Services | $7,370 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $14,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,691 | TotalAmt |
| Program Services | $38,822 | ProgramServicesAmt |
| Management And General | $15,045 | ManagementAndGeneralAmt |
| Fundraising | $11,824 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,083 | TotalAmt |
| Program Services | $41,268 | ProgramServicesAmt |
| Management And General | $18,319 | ManagementAndGeneralAmt |
| Fundraising | $20,496 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,132 | TotalAmt |
| Program Services | $18,863 | ProgramServicesAmt |
| Management And General | $4,710 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,719 | TotalAmt |
| Fundraising | $49,719 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,834 | TotalAmt |
| Program Services | $30,113 | ProgramServicesAmt |
| Management And General | $25,348 | ManagementAndGeneralAmt |
| Fundraising | $31,373 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,240 | TotalAmt |
| Program Services | $6,212 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,485 | TotalAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $2,973,195 | $2,973,195 | ||
| YOUTHCONNECT AGENCY PAR | $687,639 | $687,639 | ||
| BANK AND CREDIT CARD FE | $26,504 | $26,504 | ||
| ORGANIZATION DUES | $9,913 | $1,726 | $2,005 | $6,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,169,788 | TotalAmt |
| Program Services | $7,778,292 | ProgramServicesAmt |
| Management And General | $583,669 | ManagementAndGeneralAmt |
| Fundraising | $807,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,614 | BOYAmt |
| EOY | $2,799,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,478 | BOYAmt |
| EOY | $28,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,970 | BOYAmt |
| EOY | $824,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,994 | BOYAmt |
| EOY | $166,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,704 | BOYAmt |
| EOY | $104,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $252,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,077 | BOYAmt |
| EOY | $201,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,122 | BOYAmt |
| EOY | $8,689,457 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,522 | BOYAmt |
| EOY | $249,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,797 | BOYAmt |
| EOY | $2,685,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,855,278 | BOYAmt |
| EOY | $15,750,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,350 | BOYAmt |
| EOY | $261,375 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,460 | BOYAmt |
| EOY | $1,767,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,182 | BOYAmt |
| EOY | $767,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,992 | BOYAmt |
| EOY | $2,796,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,355,957 | BOYAmt |
| EOY | $10,296,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,329 | BOYAmt |
| EOY | $2,658,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800,286 | BOYAmt |
| EOY | $12,954,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,855,278 | BOYAmt |
| EOY | $15,750,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $806,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,143,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $204,269 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,164,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,261,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,803,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,306,564 | CurrentTaxYearAmt |
| Total | $39,910,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,374,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,164,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,261,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,803,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,306,564 | CurrentTaxYearAmt |
| Total | $39,910,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,910,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,224 | CurrentTaxYearAmt |
| Total | $3,356,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,267,107 | TotalSupportAmt |
| Public Support CY170 | 0.92240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,986,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,132,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100,002 | OtherExpendituresAmt |
| Administrative Expenses | $58,079 | AdministrativeExpensesAmt |
| End Year Balance | $10,960,372 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,869,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,142,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,370,559 | OtherExpendituresAmt |
| Administrative Expenses | $370,103 | AdministrativeExpensesAmt |
| End Year Balance | $10,986,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,400,887 | BeginningYearBalanceAmt |
| Contributions | $4,500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,474,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $417,133 | OtherExpendituresAmt |
| Administrative Expenses | $88,618 | AdministrativeExpensesAmt |
| End Year Balance | $14,869,320 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,383,177 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,154,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060,416 | OtherExpendituresAmt |
| Administrative Expenses | $75,992 | AdministrativeExpensesAmt |
| End Year Balance | $8,400,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,797,569 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $764,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,884 | OtherExpendituresAmt |
| Administrative Expenses | $78,987 | AdministrativeExpensesAmt |
| End Year Balance | $8,383,177 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,034 | OtherCostOrOtherBasisAmt |
| Book Value | $87,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,441 | DepreciationAmt |
| Book Value | $32,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,162 | DepreciationAmt |
| Book Value | $81,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,656 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE | $1,246,857 |
| BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD | $904,839 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $533,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,685,497 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIGNATED PLEDGES | $233,563 |
| OPERATING LEASE LIABILITY | $533,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $767,364 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,324,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,143,208 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $204,269 | OtherRevenueAmt |
| Revenue Not Reported | $1,347,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,976,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,976,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,169,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,169,788 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,169,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUBSIDIZE GENERAL ADMINISTRATIVE EXPENSES AND UNITED WAY OF CENTRAL MASSACHUSETTS (UWCM) AND THE WOMEN'S INITIATIVE PROGRAM OF THE UWCM. |
| PART XI LINE 2D | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: CHANGE IN BENEFICIAL TRUST: 217,251 FUNDRAISING EVENTS ON SCHEDULE G: -12,982 TOTAL: 204,269 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACAPPELLA CONTEST | Event1Nm |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $42,393 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,386 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,007 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,650 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $375 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,386 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,007 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,650 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (174 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 2GETHER WE EAT | ||||||||
| 120 CATARACT STREET | WORCESTER | MA | 01602 | 852778948 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $6,667 | $0 | PROGRAM GRANT |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $27,750 | $0 | PROGRAM GRANT |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $41,625 | $0 | PROGRAM GRANT |
| ANSAAR OF WORCESTER INC | ||||||||
| 95 OAK STREET | SHREWSBURY | MA | 01545 | 821371776 | 501(C)(3) | $9,000 | $0 | COMMUNITY SUPPORT GRANT |
| ASCENTRIA CARE ALLIANCE | ||||||||
| 14 EAST WORCESTER STREET | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $96,000 | $0 | COMMUNITY SUPPORT GRANT |
| ASCENTRIA CARE ALLIANCE | ||||||||
| 14 EAST WORCESTER STREET | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $7,500 | $0 | PROGRAM GRANT |
| ASCENTRIA CARE ALLIANCE | ||||||||
| 14 EAST WORCESTER STREET | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $7,750 | $0 | PROGRAM GRANT |
| BANCROFT SCHOOL | ||||||||
| 110 SHORE DRIVE | WORCESTER | MA | 01605 | 042103861 | 501(C)(3) | $16,667 | $0 | PROGRAM GRANT |
| BIG BROTHERS BIG SISTERS OF CENTRAL MAMETROWEST | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $7,478 | $0 | DONOR DESIGNATIONS |
| BIG BROTHERS BIG SISTERS OF CENTRAL MAMETROWEST | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $16,667 | $0 | PROGRAM GRANT |
| BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $65,000 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $6,299 | $0 | DONOR DESIGNATIONS |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $12,273 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $8,398 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $27,634 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $120,000 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $28,836 | $0 | PROGRAM GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $205,304 | $0 | PROGRAM GRANT |
| BOYS AND GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $83,250 | $0 | PROGRAM GRANT |
| BUILDING FUTURES INC | ||||||||
| 630A PLANATION STREET | WORCESTER | MA | 01605 | 010628266 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| BUILDING FUTURES INC | ||||||||
| 630A PLANATION STREET | WORCESTER | MA | 01605 | 010628266 | 501(C)(3) | $25,000 | $0 | COMMUNITY SUPPORT GRANT |
| BUILDING FUTURES INC | ||||||||
| 630A PLANATION STREET | WORCESTER | MA | 01605 | 010628266 | 501(C)(3) | $22,667 | $0 | PROGRAM GRANT |
| CASA PROJECT INC | ||||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $53,250 | $0 | PROGRAM GRANT |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 11 HAMMOND STREET | WORCESTER | MA | 01611 | 042103980 | 501(C)(3) | $7,500 | $0 | COMMUNITY SUPPORT GRANT |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 12 HAMMOND STREET | WORCESTER | MA | 01612 | 042103981 | 501(C)(3) | $10,002 | $0 | DONOR DESIGNATIONS |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $45,000 | $0 | PROGRAM GRANT |
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE | ||||||||
| 6 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042791448 | 501(C)(3) | $76,500 | $0 | PROGRAM GRANT |
| CHCP INCBLACK EXCELLENCE ACADEMY | ||||||||
| 115 BEECHING STREET | WORCESTER | MA | 01609 | 043338778 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| CHCP INCBLACK EXCELLENCE ACADEMY | ||||||||
| 115 BEECHING STREET | WORCESTER | MA | 01609 | 043338778 | 501(C)(3) | $9,500 | $0 | PROGRAM GRANT |
| CHILDREN'S FRIEND INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042105856 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| CLARK UNIVERSITY | ||||||||
| 950 MAIN STREET | WORCESTER | MA | 01610 | 042111203 | 501(C)(3) | $22,613 | $0 | PROGRAM GRANT |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 043537449 | 501(C)(3) | $13,750 | $0 | PROGRAM GRANT |
| COMMUNITY LEGAL AID INC | ||||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $79,875 | $0 | PROGRAM GRANT |
| CREATIVE HUB WORCESTER | ||||||||
| 653 MAIN STREET | WORCESTER | MA | 01610 | 812613929 | 501(C)(3) | $36,296 | $0 | PROGRAM GRANT |
| CREATIVE HUB WORCESTER | ||||||||
| 653 MAIN STREET | WORCESTER | MA | 01610 | 812613929 | 501(C)(3) | $22,500 | $0 | PROGRAM GRANT |
| CROCODILE RIVER MUSIC INC | ||||||||
| 44 PORTLAND ST 7TH FLOOR | WORCESTER | MA | 01608 | 874613875 | 501(C)(3) | $28,000 | $0 | PROGRAM GRANT |
| CYBER-SENIORS | ||||||||
| 751 N FAIRFAX AVENUE | LOS ANGELES | CA | 90046 | 320639861 | 501(C)(3) | $13,333 | $0 | PROGRAM GRANT |
| DETECTOGETHER | ||||||||
| 53A OTIS STREET | WESTBOROUGH | MA | 01581 | 262873903 | 501(C)(3) | $30,000 | $0 | DONOR DESIGNATIONS |
| DISMAS HOUSE OF MASSACHUSETTS | ||||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | 542075825 | 501(C)(3) | $43,125 | $0 | PROGRAM GRANT |
| ECOTARIUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $8,000 | $0 | COMMUNITY SUPPORT GRANT |
| ECOTARIUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $16,000 | $0 | PROGRAM GRANT |
| ELDER SERVICES OF WORCESTER AREA | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| ELDER SERVICES OF WORCESTER AREA | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $39,000 | $0 | PROGRAM GRANT |
| ELDER SERVICES OF WORCESTER AREA INC | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $12,855 | $0 | DONOR DESIGNATIONS |
| FAMILY HEALTH CENTER OF WORCESTER | ||||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $8,750 | $0 | PROGRAM GRANT |
| FAMILY HEALTH CENTER OF WORCESTER INC | ||||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $53,750 | $0 | PROGRAM GRANT |
| FAMILY HEALTH CENTER OF WORCESTER INC | ||||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $12,500 | $0 | PROGRAM GRANT |
| FAMILY SERVICES OF CENTRAL MA | ||||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $23,333 | $0 | PROGRAM GRANT |
| FAMILY SERVICES OF CENTRAL MASSACHUSETTS | ||||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT |
| FRIENDLY HOUSE | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $36,746 | $0 | COMMUNITY SUPPORT GRANT |
| FRIENDLY HOUSE | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $5,195 | $0 | DONOR DESIGNATIONS |
| FRIENDLY HOUSE | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $18,641 | $0 | PROGRAM GRANT |
| FRIENDLY HOUSE | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $67,457 | $0 | PROGRAM GRANT |
| FRIENDLY HOUSE | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $13,333 | $0 | PROGRAM GRANT |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $69,375 | $0 | PROGRAM GRANT |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $64,725 | $0 | PROGRAM GRANT |
| GENERATION TEACH | ||||||||
| 6 LIBERTY SQUARE | BOSTON | MA | 02109 | 465126839 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| GIRL SCOUTS OF CENTRAL & WESTERN MASSACHUSETTS | ||||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $17,976 | $0 | PROGRAM GRANT |
| GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC | ||||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $7,724 | $0 | PROGRAM GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $6,180 | $0 | PROGRAM GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $132,000 | $0 | PROGRAM GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $8,300 | $0 | PROGRAM GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $97,370 | $0 | PROGRAM GRANT |
| GIRLS ON THE RUN WORCESTER COUNTY INC | ||||||||
| 670 LINWOOD AVENUE | WHITINSVILLE | MA | 01588 | 472091490 | 501(C)(3) | $46,583 | $0 | PROGRAM GRANT |
| GUILD OF ST AGNES | ||||||||
| 19 HARVARD ST | WORCESTER | MA | 01609 | 042104267 | 501(C)(3) | $22,750 | $0 | PROGRAM GRANT |
| GUILD OF ST AGNES | ||||||||
| 19 HARVARD ST | WORCESTER | MA | 01609 | 042104267 | 501(C)(3) | $16,000 | $0 | PROGRAM GRANT |
| INNOVATION LEARNING CENTER INC | ||||||||
| 74 TOWNSEND ROAD | SCITUATE | MA | 02066 | 472748316 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| INNOVATION LEARNING CENTER INC | ||||||||
| 74 TOWNSEND ROAD | SCITUATE | MA | 02066 | 472748316 | 501(C)(3) | $23,333 | $0 | PROGRAM GRANT |
| JOY OF MUSIC PROGRAM INC | ||||||||
| 1 GORHAM STREET | WORCESTER | MA | 01605 | 043055099 | 501(C)(3) | $42,762 | $0 | PROGRAM GRANT |
| L U K CRISIS CENTER INC | ||||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | $11,724 | $0 | PROGRAM GRANT |
| MASS211 | ||||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 043514643 | 501(C)(3) | $28,689 | $0 | PROGRAM SUPPORT |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $28,823 | $0 | PROGRAM GRANT |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $19,333 | $0 | PROGRAM GRANT |
| MASSACHUSETTS EDUCATION AND CAREER OPPORTUNITIES INC | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 237055676 | 501(C)(3) | $9,000 | $0 | PROGRAM GRANT |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $5,617 | $0 | DONOR DESIGNATIONS |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $26,500 | $0 | PROGRAM GRANT |
| NET OF COMPASSION | ||||||||
| 674 MAIN STREET | WORCESTER | MA | 01610 | 830876779 | 501(C)(3) | $35,500 | $0 | PROGRAM GRANT |
| OPEN SKY COMMUNITY SERVICES | ||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042587863 | 501(C)(3) | $33,750 | $0 | PROGRAM GRANT |
| PAKACHOAG MUSIC SCHOOL OF GREATER WORCESTER | ||||||||
| 10 IRVING STREET | WORCESTER | MA | 01609 | 043029253 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT |
| PERNET FAMILY HEALTH SERVICE | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| PERNET FAMILY HEALTH SERVICE | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $11,333 | $0 | PROGRAM GRANT |
| PERNET FAMILY HEALTH SERVICE INC | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $31,250 | $0 | PROGRAM GRANT |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $5,939 | $0 | DONOR DESIGNATIONS |
| PRIDE PRODUCTIONS INC | ||||||||
| 210 PARK AVENUE | WORCESTER | MA | 01609 | 043260297 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| PROJECT NEW HOPE INC | ||||||||
| 70 JAMES STREET | WORCESTER | MA | 01603 | 274555998 | 501(C)(3) | $10,000 | $0 | PROGRAM SPONSORSHIP |
| PUSH WORCESTERWORCESTER ROOTS | ||||||||
| 4 KING STREET | WORCESTER | MA | 01610 | 050566468 | 501(C)(3) | $7,500 | $0 | PROGRAM GRANT |
| QUINSIGAMOND COMMUNITY COLLEGE FOUNDATION | ||||||||
| 670 WEST BOYLSTON STREET | WORCESTER | MA | 01606 | 042897624 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| RAINBOW CHILD DEVELOPMENT CENTER | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT |
| RAINBOW CHILD DEVELOPMENT CENTER | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT |
| RAINBOW CHILD DEVELOPMENT CENTER INC | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $33,525 | $0 | PROGRAM GRANT |
| RAINBOW CHILD DEVELOPMENT CENTER INC | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $8,125 | $0 | PROGRAM GRANT |
| REFUGEE AND IMMIGRANT ASSISTANCE CENTER | ||||||||
| 253 ROXBURY STREET | ROXBURY | MA | 02119 | 203449871 | 501(C)(3) | $19,000 | $0 | COMMUNITY SUPPORT GRANT |
| REGIONAL ENVIRONMENTAL COUNCIL | ||||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| REGIONAL ENVIRONMENTAL COUNCIL | ||||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $21,333 | $0 | PROGRAM GRANT |
| REGIONAL ENVIRONMENTAL COUNCIL INC | ||||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $52,500 | $0 | PROGRAM GRANT |
| RENDER CREATIVE INC | ||||||||
| 9 IRVING STREET | WORCESTER | MA | 01609 | 474551070 | 501(C)(3) | $19,000 | $0 | PROGRAM GRANT |
| SEVEN HILLS FOUNDATION | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 043293659 | 501(C)(3) | $10,000 | $0 | COMMUNITY SUPPORT GRANT |
| SEVEN HILLS FOUNDATION INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 043293659 | 501(C)(3) | $16,570 | $0 | PROGRAM GRANT |
| SHREWSBURY YOUTH & FAMILY SERVICES | ||||||||
| 222 MAPLE STREET | SHREWSBURY | MA | 01545 | 222506543 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT |
| SOUTH MIDDLESEX OPPORTUNITY COUNCIL | ||||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | 501(C)(3) | $75,000 | $0 | PROGRAM GRANT |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASS | ||||||||
| 50 PORTLAND STREET | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $58,125 | $0 | PROGRAM GRANT |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASS | ||||||||
| 50 PORTLAND STREET | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $41,783 | $0 | PROGRAM GRANT |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASS | ||||||||
| 50 PORTLAND STREET | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $59,000 | $0 | PROGRAM GRANT |
| THE GREG HILL FOUNDATION | ||||||||
| 800 WEST CUMMING PARK | WOBURN | MA | 01801 | 272822487 | 501(C)(3) | $10,000 | $0 | DONOR DESIGNATIONS |
| THE HANOVER THEATRE | ||||||||
| 2 SOUTHBRIDGE STREET | WORCESTER | MA | 01608 | 050521735 | 501(C)(3) | $5,200 | $0 | DONOR DESIGNATIONS |
| THE SHINE INITIATIVE | ||||||||
| 44 PORTLAND STREET | WORCESTER | MA | 01608 | 834467250 | 501(C)(3) | $15,000 | $0 | PROGRAM GRANT |
| THE TORCH FOUNDATION | ||||||||
| 3435 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 954816158 | 501(C)(3) | $25,000 | $0 | PROGRAM GRANT |
| THRIVE SUPPORT & ADVOCACY INC | ||||||||
| 65 BOSTON POST ROAD | MARLBOROUGH | MA | 01752 | 042532990 | 501(C)(3) | $35,000 | $0 | PROGRAM GRANT |
| TOWN OF FRANKLIN | ||||||||
| 355 EAST CENTRAL STREET | FRANKLIN | MA | 02038 | 046001152 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT |
| TOWN OF HOPEDALE - PUBLIC SCHOOLS | ||||||||
| HOPEDALE STREET | HOPEDALE | MA | 01747 | 046001185 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| TOWN OF RUTLAND | ||||||||
| 250 MAIN STREET | RUTLAND | MA | 01543 | 046001287 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| UMASS MEMORIAL HEALTH CARE INCCOMMUNITY HEALTHLINK | ||||||||
| 72 JACQUES AVENUE | WORCESTER | MA | 01610 | 042626179 | 501(C)(3) | $52,500 | $0 | PROGRAM GRANT |
| UMASS MEMORIAL MEDICAL CENTER | ||||||||
| 306 BELMONT STREET | WORCESTER | MA | 01604 | 043358564 | 501(C)(3) | $18,750 | $0 | PROGRAM GRANT |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | 501(C)(3) | $400,025 | $0 | PROGRAM GRANT |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 042233021 | 501(C)(3) | $166,667 | $0 | PROGRAM GRANT |
| UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS | ||||||||
| 176 MAIN STREET | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $12,567 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS | ||||||||
| 176 MAIN STREET | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $158,205 | $0 | PROGRAM GRANT |
| UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS | ||||||||
| 176 MAIN STREET | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $60,000 | $0 | PROGRAM GRANT |
| UNITED WAY OF TRI-COUNTY | ||||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 501(C)(3) | $12,218 | $0 | DONOR DESIGNATIONS |
| WALKER INC | ||||||||
| 1968 CENTRAL AVENUE | NEEDHAM | MA | 02492 | 042171186 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| WEBSTER SQUARE DAY CARE CENTER INC | ||||||||
| 39 QUEEN STREET | WORCESTER | MA | 01610 | 042449880 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT |
| WELCOMING ALLIANCE FOR REFUGEE MINISTRY | ||||||||
| 210 PARK AVENUE | WORCESTER | MA | 01609 | 301101287 | 501(C)(3) | $6,000 | $0 | COMMUNITY SUPPORT GRANT |
| WORCESTER ART MUSEUM | ||||||||
| 55 SALISBURY STREET | WORCESTER | MA | 01609 | 041988530 | 501(C)(3) | $37,030 | $0 | PROGRAM GRANT |
| WORCESTER CHAMBER MUSIC SOCIETY | ||||||||
| 323 MAIN STREET | WORCESTER | MA | 01608 | 208538873 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| WORCESTER CHILDREN'S CHORUS | ||||||||
| 500 SALISBURY STREET | WORCESTER | MA | 01609 | 272819456 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042382160 | 501(C)(3) | $405,000 | $0 | COMMUNITY SUPPORT GRANT |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042382160 | 501(C)(3) | $30,000 | $0 | COMMUNITY SUPPORT GRANT |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042382160 | 501(C)(3) | $6,715 | $0 | DONOR DESIGNATIONS |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042382160 | 501(C)(3) | $38,125 | $0 | PROGRAM GRANT |
| WORCESTER ISLAMIC CENTER | ||||||||
| 248 MOUNTAIN STREET EAST | WORCESTER | MA | 01606 | 760800320 | 501(C)(3) | $9,000 | $0 | COMMUNITY SUPPORT GRANT |
| WORCESTER JEWISH COMMUNITY CENTER | ||||||||
| 633 SALISBURY STREET | WORCESTER | MA | 01609 | 042104353 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| WORCESTER JEWISH COMMUNITY CENTER | ||||||||
| 633 SALISBURY STREET | WORCESTER | MA | 01609 | 042104353 | 501(C)(3) | $26,000 | $0 | PROGRAM GRANT |
| WORCESTER JEWISH COMMUNITY CENTER | ||||||||
| 633 SALISBURY STREET | WORCESTER | MA | 01609 | 042104353 | 501(C)(3) | $16,231 | $0 | PROGRAM GRANT |
| WORCESTER NATURAL HISTORY MUSEUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $25,700 | $0 | PROGRAM GRANT |
| WORCESTER NATURAL HISTORY MUSEUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $13,333 | $0 | PROGRAM GRANT |
| WORCESTER REFUGEE ASSISTANCE PROJECT | ||||||||
| PO BOX 1142 | WORCESTER | MA | 01613 | 320309547 | 501(C)(3) | $6,000 | $0 | COMMUNITY SUPPORT GRANT |
| WORCESTER REGIONAL STRATEGIC OPPORTUNITIES FOUNDATION | ||||||||
| 311 MAIN STREET | WORCESTER | MA | 01608 | 043265642 | 501(C)(3) | $20,000 | $0 | PROGRAM GRANT |
| WORCESTER STATE FOUNDATION | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $48,360 | $0 | PROGRAM GRANT |
| WORCESTER STATE FOUNDATION | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $40,000 | $0 | PROGRAM GRANT |
| WORCESTER STATE FOUNDATION INC | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $43,635 | $0 | PROGRAM GRANT |
| WORCESTER STATE FOUNDATION INC | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $23,333 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $6,691 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $60,800 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $15,333 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $16,500 | $0 | PROGRAM GRANT |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $26,325 | $0 | PROGRAM GRANT |
| WORKING FOR WORCESTER - SHCAB | ||||||||
| PO BOX 1202 | WORCESTER | MA | 01613 | 300707429 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| WPI - FINANCIAL SERVICES | ||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $6,200 | $0 | PROGRAM GRANT |
| WRITEBOSTON INC | ||||||||
| 2300 WASHINGTON STREET | ROXBURY | MA | 02119 | 461255108 | 501(C)(3) | $6,667 | $0 | PROGRAM GRANT |
| YES WE CARE INC | ||||||||
| 55 ILLINOIS STREET | WORCESTER | MA | 01610 | 272939066 | 501(C)(3) | $30,000 | $0 | PROGRAM GRANT |
| YES WE CARE INC | ||||||||
| 55 ILLINOIS STREET | WORCESTER | MA | 01610 | 272939066 | 501(C)(3) | $8,000 | $0 | PROGRAM GRANT |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $39,099 | $0 | PROGRAM GRANT |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $112,000 | $0 | PROGRAM GRANT |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $34,800 | $0 | PROGRAM GRANT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $35,025 | $0 | PROGRAM GRANT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $6,684 | $0 | PROGRAM GRANT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $75,330 | $0 | PROGRAM GRANT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $10,000 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $19,652 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $40,700 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $15,250 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $16,000 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $13,875 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $46,900 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $28,750 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $16,875 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $52,250 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $50,000 | $0 | PROGRAM GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $26,040 | $0 | PROGRAM GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY J GARVIN | ||||||||||||||
| PRESIDENT AND CEO | $180,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,626 | $0 | $212,102 | $0 | $0 | $0 |
| THERESA LYNN | ||||||||||||||
| SENIOR VICE PRESIDENT FOR ADVANCEMEN | $137,874 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,054 | $0 | $166,928 | $0 | $0 | $0 |
| JAMES HAYES | ||||||||||||||
| CHIEF OPERATING OFFICER | $140,925 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,825 | $0 | $165,750 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CHAIR OF BOARD OF DIRECTORS RECOMMENDS CHANGES TO THE PRESIDENT/CEO SALARY TO THE FULL BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LUIS PEDRAJA | |||
| BOARD MEMBER | $50,000 | GRANTS/DONOR DESIGNATION | 0 |
| SHEILAH DOOLEY | |||
| BOARD MEMBER | $92,583 | GRANTS/DONOR DESIGNATION | 0 |
| THERESE DAY | |||
| BOARD MEMBER | $71,250 | GRANTS/DONOR DESIGNATION | 0 |
| REVEREND CLYDE TALLEY | |||
| BOARD MEMBER | $38,000 | GRANTS/DONOR DESIGNATION | 0 |
| ELIZABETH VITTUM | |||
| BOARD MEMBER | $127,039 | GRANTS/DONOR DESIGNATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO SUBMISSION, AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT LISTING AFFILIATIONS WITH OTHER ORGANIZATIONS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES OR RECOMMENDATIONS RELATED TO THOSE ORGANIZATIONS. MONITORING AND ENFORCEMENT ARE DONE ON A CASE BY CASE BASIS, USUALLY RELATING TO VOTES FOR AGENCY FUNDING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE FULL BOARD OF DIRECTORS. COMPENSATION FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY THE CEO. ALL COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED WAY OF CENTRAL MASSACHUSETTS POSTS ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 AND ALL SUPPORTING SCHEDULES ON ITS WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC REVIEW AT THE ORGANIZATION'S OFFICE. THE CONFLICT OF INTEREST STATEMENTS ARE NOT MADE AVAILABLE DIRECTLY TO THE PUBLIC, BUT MINUTES FROM ALL BOARD MEETINGS INCLUDING ALL VOTES TAKEN ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF CENTRAL MASSACHUSETTS OFFICE. |
| 990 PART IX - STATEMENT OF FUNCTIONAL EXPENSES | OVERHEAD CALCULATION: THE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO AMONG UNITED WAYS IS AS FOLLOWS: CORE FORM, PART IX, LINE 25, COLUMN C (M&G EXP.) + COLUMN D (FUNDRAISING EXP.) DIVIDED BY CORE FORM, PART VIII, LINE 12, COLUMN A (TOTAL REVENUE) FOR UNITED WAY OF CENTRAL MASSACHUSETTS THIS CALCULATION IS AS FOLLOWS: (583,669+807,827) / 9,976,770 = 14% *(SEE FOOTNOTE BELOW) *FOOTNOTE - ANNUALLY, UWCM OFFSETS ITS MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES THROUGH DISTRIBUTIONS FROM ITS ENDOWMENT FUNDS. THE TOTAL ENDOWMENT SUPPORT FOR FY 2023 WAS $452,867. THE ENDOWMENT SUPPORT WILL ALLOW UWCM TO INVEST OVER 93% OF ITS CURRENT YEAR REVENUE INTO PROGRAM SERVICES. ENDOWMENT SUPPORT IS NOT INCLUDED IN THE OVERHEAD CALCULATION ABOVE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 217,251. FUNDRAISING EVENTS ON SCHEDULE G -12,982. |
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