UNITED WAY OF GREATER NEW BEDFORD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER NEW BEDFORD INC (EIN 04-2104264)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-24
IRS object ID: 202412989349300316
Schema version: 2023v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-24T07:41:58-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EXCHANGE STREET SUITE 9-100	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GREATER NEW BEDFORD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5089949625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 UNION STREET 105	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE N HANTMAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5089949625	PhoneNum
Signature	2024-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER BICHUN	PreparerPersonNm
PTIN	P01718349	PTIN
Phone	4014214800	PhoneNum
Preparation	2024-10-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE N HANTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 UNION STREET 105	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,283,423	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYOFGNB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES SERVED.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	829	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,692,293	PYContributionsGrantsAmt
CY Contributions Grants	$2,766,982	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$113,203	PYInvestmentIncomeAmt
CY Investment Income	$182,390	CYInvestmentIncomeAmt
PY Other Revenue	$55,565	PYOtherRevenueAmt
CY Other Revenue	$143,970	CYOtherRevenueAmt
PY Total Revenue	$2,861,061	PYTotalRevenueAmt
CY Total Revenue	$3,093,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$420,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$415,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,131,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,143,561	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$353,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,287,251	PYOtherExpensesAmt
CY Other Expenses	$1,356,590	CYOtherExpensesAmt
PY Total Expenses	$2,838,710	PYTotalExpensesAmt
CY Total Expenses	$2,915,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,351	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$178,191	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,578,851	TotalAssetsBOYAmt
Total Assets EOY	$3,686,643	TotalAssetsEOYAmt
Total Liabilities BOY	$842,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$620,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,736,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,066,432	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES SERVED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,002,233	ExpenseAmt
Desc	FAMILY SUPPORT PROGRAM:THIS PROGRAM IS FUNDED THROUGH TWO COST-REIMBURSEMENT CONTRACTS. ONE IS AN ACCOMMODATION RATE CONTRACT FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES ("DCF"), AND THE OTHER IS A COST REIMBURSEMENT GRANT WITH THE MASSACHUSETTS SERVICE ALLIANCE ("MSA"). ULTIMATELY, THE GOAL OF THIS WORK IS TO STRENGTHEN FAMILIES, PREVENT CHILD ABUSE AND NEGLECT, AND BUILD A HEALTHIER COMMUNITY.FAMILY RESOURCE AND DEVELOPMENT CENTER ("FRC") - OFFERS AN ARRAY OF SERVICES FOR FAMILIES WHOSE CHILDREN RANGE FROM BIRTH TO 18 YEARS OF AGE. WITH BEHAVIORAL HEALTH PARTNER, CHILD AND FAMILY SERVICES, THE FRC PROVIDES A RANGE OF SERVICES AD SUPPORTS FOR FAMILIES IN NEED, INCLUDING ASSESSMENT SERVICES AND INFORMATION AND REFERRAL RESOURCES FOR SUCH THINGS AS HOUSING SERVICES, FOOD AND NUTRITION SERVICES, TRANSPORTATION AND EMPLOYMENT AND CHILD CARE. THE FRC ALSO PROVIDES PARENT EDUCATIONAL GROUPS, PARENTCHILD ACTIVITIES, EDUCATIONAL CLASSES AND WORKSHOPS FOR BOTH PARENTS AND TEENS. IN ADDITION, THE FRC PROVIDES SPECIFIC SERVICES FOR PARENTS AND CHILDREN WHO ARE DEALING WITH SERIOUS PROBLEMS AT HOME AND AT SCHOOL, KNOWS AS CHILDREN REQUIRING ASSISTANCE (CRA). THESE SERVICES INCLUDE ACCESS TO A RANGE OF VOLUNTARY MENTAL HEALTH SERVICES AND WRAP-AROUND SUPPORT SERVICES.NEW BEDFORD COMMUNITY CONNECTIONS COALITION (NBCCC) - THE MAIN FOCUS OF THE COALITION IS TO FACILITATE THE ORGANIZATION OF A COMPREHENSIVE FAMILY SUPPORT SYSTEM THROUGHOUT THE CITY OF NEW BEDFORD WHILE PROMOTING A COMMUNITY CENTERED CHILD WELFARE BEST PRACTICES APPROACH.PATCH - CO-LOCATED IN THE FAMILY RESOURCE CENTER, ALONG WITH THE NBCCC STAFF, IS THE DCF PATCH UNIT. PATCH IS A TEAM OF DCF SOCIAL WORKERS WORKING CLOSELY WITH OUR NBCCC STAFF TO PROMOTE SHARED OWNERSHIP OF THE PROBLEM OF CHILD PROTECTION WITHIN OUR COMMUNITY. BEING CO-LOCATED WITH NBCCC ENABLES DCF SOCIAL WORKERS TO CONNECT FAMILIES INVOLVED WITH DCF TO COMMUNITY RESOURCES MORE QUICKLY, MINIMIZING THE NEED FOR LENGTHY DCF INTERVENTION, AND PROVIDES FAMILIES ACCESS TO AN ARRAY OF RESOURCES TO HELP PREVENT REPEAT CHILD MALTREATMENT.THE NEW BEDFORD STRENGTHENING FAMILIES (NBSF) AMERICORPS PROGRAM - AN AMERICORPS STATE PROGRAM LED BY UNITED WAY OF GREATER NEW BEDFORD. AMERICORPS IS A NATIONAL SERVICE PROGRAM WHERE MEMBERS PROVIDE SERVICE TO MAKE PEOPLE SAFER, STRONGER, AND HEALTHIER TO STRENGTHEN THEIR COMMUNITIES. AMERICORPS MEMBERS SERVING AT DIFFERENT HOST SITES IMPLEMENT EVIDENCE-BASED INTERVENTIONS THAT STRENGTHEN FAMILIES, WITH A FOCUS ON PREVENTING CHILD ABUSE AND NEGLECT. THE NBSF AMERICORPS PROGRAM IS BASED IN THE STRENGTHENING FAMILIES PROTECTIVE FACTORS FRAMEWORK THAT CENTERS ON FIVE INTERRELATED FAMILY PROTECTIVE FACTORS: KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORTS IN TIMES OF NEED, SOCIAL CONNECTIONS, SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN, AND PARENTAL RESILIENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$572,185	ExpenseAmt
Desc	COMMUNITY SERVICES PROGRAM - THE COMMUNITY SERVICES PROGRAM PROVIDES VOLUNTEER PLACEMENT THROUGHT ITS ONLINE VOLUNTEER MATCHING DATABASE, CONDUCTS EVENTS FOR INDIVIDUALS TO ENGAGE IN COMMUNITY SERVICE THROUGH VARIOUS SERVICE EVENTS, WORKS WITH GRASSROOTS GROUPS THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM AND PROMOTES AWARENESS AND EDUCATION. ALSO, THROUGH IT'S HUNGER COMMISSION, IT PROVIDES FOOD AND LOGISTICAL SUPPORT FREE OF CHARGE TO ESTABLISHED PANTRIES, SHELTERS, SOUP KITCHENS AND COUNCILS ON AGING AND PROVIDE WORKING FAMILIES WITH FREE,FRESH PRODUCE THROUGH MOBILE MARKETS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$415,000	ExpenseAmt
Grant	$415,000	GrantAmt
Desc	COMMUNITY INVESTMENT PROGRAM:THROUGH ITS 'COMMUNITY IMPACT GRANTS AND A 'CITIZENS REVIEW' PROCESS, UNDESIGNATED FUNDING IS GRANTED TO LOCAL AGENCIES AND PUBLIC ENTITIES DELIVERING SERVICES WITHIN UNITED WAY OF GREATER NEW BEDFORD STRATEGIC PRIORITY AREAS. THESE AREAS CONSIST OF HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS.THROUGH THE 'CHANGEMAKER GRANTS PROGRAM', THE ORGANIZATION AWARDS SMALL GRANTS TO ALL VOLUNTEER GRASSROOTS GROUPS WHO PERFORM PROJECTS IN THE STRATEGIC PRIORITY AREAS.THE 'INNOVATION FUND', FUNDS HIGHER RISK, HIGHER REWARD PROJECTS THAT AIM TO BE BREAKTHROUGHS IN THE AREAS OF HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS. THE CRITERIA FOR THESE PROJECTS MUST REIMAGINE THE DESIGN OF A PROGRAM, USE TECHNOLOGY IN A NEW WAY, OR TEST NEW COMMUNICATION TOOLS.'WOMEN UNITED FUND', SUPPORT PROJECTS AND PROGRAMS FOCUSED ON EARLY CHILDHOOD DEVELOPMENT AND LITERACY. IT STRIVES TO PROVIDE FAMILIES ACCESS TO THE NECESSARY TOOLS, RESOURCES, AND OPPORTUNITIES TO ENGAGE IN QUALITY EARLY LEARNING EXPERIENCES.THE 'EMERGING NEEDS & OPPORTUNITIES FUND' ALLOWS THE ORGANIZATION TO FUND PROJECTS THAT FALL OUTSIDE OF THE SCOPE AND TIMING OF OTHER FUNDING STREAMS. THIS INCLUDES PROJECTS THAT ARISE DUE TO EMERGENCIES OR CRISES THAT PRESENT THEMSELVES AS TIME SENSITIVE OPPORTUNITIES THAT HAVE THE POTENTIAL FOR GREAT IMPACT.THE 'HOLIDAY UNITED FUND' OFFERS SMALL GRANTS TO HELP LOCAL NON-PROFIT ORGANIZATIONS BRIGHTEN THE HOLIDAYS FOR INDIVIDUALS AND FAMILIES WHO ARE IN NEED.THE 'TOGETHER, UNITED FUND' WILL SUPPORT LOCAL NONPROFITS TO STRENGTHEN OR DEVELOP THEIR OWN "DEI" AGENDA. THE FUND WILL OFFER GRANTS TO AID ORGANIZATIONS IN DEVELOPING A SPECIFIC EQUITY LENS IN GOVERNANCE AND OPERATIONAL PRACTICES.ALL APPLICATIONS AND PROPOSALS ARE REVIEWED FOR THEIR ARTICULATION OF THE FOLLOWING:1. THE IMPORTANCE OF THE CHALLENGE THEY ARE TARGETING IN THE COMMUNITY.2. THE APPROPRIATENESS AND CREDIBILITY OF THE PROPOSED STRATEGY TO ADDRESS THE CHALLENGE.3. THE COMPATIBILITY AND CAPACITY OF THEIR ORGANIZATION OR GROUP TO CARRY OUT THE PROGRAM STRATEGY.4. THE MEASURABLE BENEFIT PER DOLLAR INVESTED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,989,418	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE CRAWFORD	PersonNm
Phone	5089949625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 UNION STREET SUITE 105	AddressLine1Txt
City	NEW BEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02740	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NELSON TAVARES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SHANNA HOWELL
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER FORTIER
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER OLIVIER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER ST PIERRE
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROLAND A GIROUX
IMMEDIATE PAST CHAIR	0.50	Yes (X)	$0	$0	$0
NICOLE ALMEIDA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
STARLENE ALVES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
HEATHER BONNET-HEBERT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MORGAN DIAZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JENNIFER DOWNING
DIRECTOR	0.50	Yes (X)	$0	$0	$0
FRANCINE FERGUSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MONTE FERRIS JR
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVID GOMES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DONALD HARTLEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROSEMARIE LOPES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHELLE LORANGER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MATTHEW PAYETTE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JACQUELINE SOMERVILLE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RAY SURPRENANT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHELLE HANTMAN
PRESIDENT & CEO	37.50		$122,091	$0	$26,173	Yes (X)
KATHERINE CRAWFORD
CHIEF FINANCE & HR OFFICER	37.50		$98,000	$0	$0	Yes (X)
SARAH ROSE
CHIEF IMPACT OFFICER	37.50		$107,462	$0	$5,373		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$327,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,546	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD & FAMILY SERVICES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1268 EDDY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02905	ZIPCd

Field	Value	IRS element (for citing)
Services	LICENSED CLINICAL SRVCS & CASE MANAGER	ServicesDesc
Compensation	$138,079	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,950	FundraisingAmt
Government Grants	$1,113,085	GovernmentGrantsAmt
All Other Contributions	$1,650,947	AllOtherContributionsAmt
Noncash Contributions	$354,910	NoncashContributionsAmt
Total Contributions	$2,766,982	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,157	TotalRevenueColumnAmt
Exclusion	$73,157	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$243,555	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$134,322	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109,233	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,233	TotalRevenueColumnAmt
Exclusion	$109,233	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$180,343	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,759	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,584	TotalRevenueColumnAmt
Exclusion	$124,584	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,386	TotalRevenueColumnAmt
Exclusion	$19,386	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,386	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,093,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$326,360	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$415,000	TotalAmt
Program Services	$415,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$273,413	TotalAmt
Program Services	$152,795	ProgramServicesAmt
Management And General	$74,742	ManagementAndGeneralAmt
Fundraising	$45,876	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$706,488	TotalAmt
Program Services	$394,815	ProgramServicesAmt
Management And General	$193,132	ManagementAndGeneralAmt
Fundraising	$118,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,235	TotalAmt
Program Services	$7,396	ProgramServicesAmt
Management And General	$3,618	ManagementAndGeneralAmt
Fundraising	$2,221	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,903	TotalAmt
Program Services	$37,388	ProgramServicesAmt
Management And General	$18,289	ManagementAndGeneralAmt
Fundraising	$11,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,522	TotalAmt
Program Services	$46,676	ProgramServicesAmt
Management And General	$22,832	ManagementAndGeneralAmt
Fundraising	$14,014	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,975	TotalAmt
Management And General	$2,975	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,695	TotalAmt
Management And General	$27,695	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,337	TotalAmt
Management And General	$16,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$270,602	TotalAmt
Program Services	$218,058	ProgramServicesAmt
Management And General	$52,544	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,799	TotalAmt
Program Services	$1,782	ProgramServicesAmt
Management And General	$3,738	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,791	TotalAmt
Program Services	$51,016	ProgramServicesAmt
Management And General	$15,793	ManagementAndGeneralAmt
Fundraising	$7,982	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,846	TotalAmt
Program Services	$69,230	ProgramServicesAmt
Management And General	$37,616	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,190	TotalAmt
Program Services	$48,247	ProgramServicesAmt
Management And General	$809	ManagementAndGeneralAmt
Fundraising	$2,134	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,631	TotalAmt
Program Services	$32,357	ProgramServicesAmt
Management And General	$3,795	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$387	TotalAmt
Management And General	$387	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,529	TotalAmt
Management And General	$1,529	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,968	TotalAmt
Program Services	$5,807	ProgramServicesAmt
Management And General	$22,161	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATED FOOD	$349,097	$220,437	$128,660
PROGRAM SUPPORT	$292,773	$287,773	$0	$5,000
DUES AND SUBSCRIPTIONS	$48,032	$500	$10,286	$37,246
BAD DEBT	$28,934			$28,934

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,004	TotalAmt
Program Services	$141	ProgramServicesAmt
Management And General	$3,459	ManagementAndGeneralAmt
Fundraising	$11,404	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,915,151	TotalAmt
Program Services	$1,989,418	ProgramServicesAmt
Management And General	$572,631	ManagementAndGeneralAmt
Fundraising	$353,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$72	BOYAmt
EOY	$72	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$869,389	BOYAmt
EOY	$766,858	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$234,799	BOYAmt
EOY	$230,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$277,016	BOYAmt
EOY	$239,397	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,304	BOYAmt
EOY	$19,490	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,987	BOYAmt
EOY	$4,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,997,483	BOYAmt
EOY	$2,316,906	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,801	BOYAmt
EOY	$109,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,578,851	BOYAmt
EOY	$3,686,643	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,593	BOYAmt
EOY	$50,400	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$512,217	BOYAmt
EOY	$441,475	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,649	BOYAmt
EOY	$17,120	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,234	BOYAmt
EOY	$111,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$842,693	BOYAmt
EOY	$620,211	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	$2,480,452	BOYAmt
EOY	$2,557,481	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,706	BOYAmt
EOY	$508,951	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,736,158	BOYAmt
EOY	$3,066,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,578,851	BOYAmt
EOY	$3,686,643	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$178,191	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$152,083	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$3,759,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,050,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,336,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,691,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,766,982	CurrentTaxYearAmt
Total	$19,605,176	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,759,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,050,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,336,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,691,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,766,982	CurrentTaxYearAmt
Total	$19,605,176	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,236,692	SubstantialContributorsTotAmt
Public Support Total170	$18,368,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,157	CurrentTaxYearAmt
Total	$255,534	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,729	CurrentTaxYearAmt
Total	$486,645	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,347,355	TotalSupportAmt
Public Support CY170	0.90270	PublicSupportCY170Pct
Public Support PY170	0.91690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 19,060. 2020 AMOUNT: $ 16,676. 2021 AMOUNT: $ 19,137. 2022 AMOUNT: $ 232,043. 2023 AMOUNT: $ 180,343. OTHER INCOME - 2023 AMOUNT: $ 19,386.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,040	OtherCostOrOtherBasisAmt
Depreciation	$94,582	DepreciationAmt
Book Value	$4,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,458	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ROU LIABILITY - OPERATING	$103,778
ROU LIABILITY - FINANCING	$7,438

Field	Value	IRS element (for citing)
Total Liability	$111,216	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,229,088	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$152,083	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$152,083	RevenueNotReportedAmt
Revenue Subtotal	$3,077,005	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,337	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,337	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,093,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,898,814	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,898,814	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,337	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,337	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,915,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO NO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. AS A NOT-FOR-PROFIT CORPORATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	POWER OF THE PURSE	Event1Nm
Gross Receipts Event1	$151,078	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,450	CharitableContriEvent1Amt
Gross Revenue Event1	$148,628	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$190	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,202	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,846	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,972	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,746	OtherDirectExpensesEvent1Amt
Event2	AUTUMN SOIREE	Event2Nm
Gross Receipts Event2	$32,215	GrossReceiptsEvent2Amt
Charitable Contri Event2	$500	CharitableContriEvent2Amt
Gross Revenue Event2	$31,715	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,519	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,076	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,525	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,683	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$183,293	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,950	CharitableContributionsTotAmt
Gross Revenue Total Events	$180,343	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$190	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,721	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,922	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,497	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,429	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,759	DirectExpenseSummaryEventsAmt
Net Income Summary	$124,584	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
THE FAMILY PANTRY DAMIEN'S PLACE CORP
PO BOX 111	FAIRHAVEN	MA	02719	223278832	501(C)(3)	$15,000	$0	BASIC NEEDS
CARITAS COMMUNITIES
25 BRAINTREE HILL OFFICE PARK SUITE	BRAINTREE	MA	02184	042875899	501(C)(3)	$25,000	$0	BASIC NEEDS	206
COALITION FOR HEALTH EQUITY AND EARLY DEVELOPMENT
THE MARION INSTITUTE 202 SPRING	MARION	MA	02738	043206583	501(C)(3)	$10,000	$0	HEALTH	STREET
WAREHAM AREA COMMITTEE FOR THE HOMELESS INCTURNING POINT
6 ROGERS AVE	WAREHAM	MA	02571	412079668	501(C)(3)	$20,000	$0	BASIC NEEDS
THE HERREN PROJECT
PO BOX 131	PORTSMOUTH	RI	02871	800748314	501(C)(3)	$25,000	$0	HEALTH
COACHING4CHANGE
427 WINTHROP STREET UNIT A	TAUNTON	MA	02780	273708397	501(C)(3)	$10,000	$0	EDUCATION
DENNISON MEMORIAL COMMUNITY CENTER
755 SOUTH FIRST STREET	NEW BEDFORD	MA	02740	042103806	501(C)(3)	$20,000	$0	EDUCATION
YOUTH OPPORTUNITIES UNLIMITED INC
224 BROCK AVENUE	NEW BEDFORD	MA	02744	562438443	501(C)(3)	$22,000	$0	EDUCATION
PEOPLE ACTING IN COMMUNITY ENDEAVORS INC
166 WILLIAM STREET NEW BEDFORD	NEW BEDFORD	MA	02740	042777810	501(C)(3)	$25,000	$0	EDUCATION AND FINANCIAL STABILITY
DISCOVERY LANGUAGE ACADEMY
128 UNION STREET	NEW BEDFORD	MA	02740	042725417	501(C)(3)	$20,000	$0	EDUCATION
NATIVITY PREPARATORY SCHOOL
66 SPRING STREET	NEW BEDFORD	MA	02740	043501206	501(C)(3)	$20,000	$0	EDUCATION
YWCA OF SOUTHEASTERN MA INC
20 SOUTH SIXTH STREET	NEW BEDFORD	MA	02740	042104747	501(C)(3)	$25,000	$0	EDUCATION
COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTER MA
1285 ACUSHNET AVE	NEW BEDFORD	MA	02740	043371170	501(C)(3)	$35,000	$0	FINANCIAL STABILITY
CHILD & FAMILY SERVICES INC
1061 PLEASANT STREET	NEW BEDFORD	MA	02740	042104754	501(C)(3)	$18,000	$0	HEALTH
CHILDRENS ADVOCACY CENTER
58 ARCH STREET	FALLRIVER	MA	02724	043135548	501(C)(3)	$25,000	$0	HEALTH
HEALTH IMPERATIVES
651 ORCHARD STREET SUITE 100	NEW BEDFORD	MA	02744	042609177	501(C)(3)	$25,000	$0	HEALTH
MEETING STREET MASSACHUSETTS
1 POSA PLACE	DARTMOUTH	MA	02747	042296947	501(C)(3)	$10,000	$0	HEALTH
OUR SISTERS SCHOOL
145 BROWNELL AVENUE	NEW BEDFORD	MA	02740	260367118	501(C)(3)	$20,000	$0	HEALTH
STEPPINGSTONE INCORPORATED
522 NORTH MAIN STREET	FALLRIVER	MA	02720	042505146	501(C)(3)	$20,000	$0	HEALTH
COASTLINE ELDERLY SERVICES
863 BELLEVILLE AVENUE	NEW BEDFORD	MA	02745	042622121	501(C)(3)	$25,000	$0	HEALTH

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROGRAM MANAGERS ARE RESPONSIBLE FOR ENSURING FULL PROGRAMMATIC AND FISCAL COMPLIANCE FOR ALL GRANTS RECEIVED. THEY ACCOMPLISH THIS THROUGH THE FOLLOWING: - FILES FOR EACH GRANT ARE MAINTAINED WHICH INCLUDE GRANT APPLICATION, GRANT AWARD NOTIFICATIONS, CORRESPONDENCE, REPORTS (FISCAL, PERFORMANCE, MONITORING, ETC.) - TERMS AND CONDITIONS ARE REVIEWED AND COMPLIED WITH THROUGHOUT THE FISCAL YEAR. - RECORDS ARE MAINTAINED THAT DOCUMENT GRANT EXPENDITURES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD	12	$220,437	FAIR MARKET VALUE
Yes (X)	SUPPLIES	96	$134,473	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B REPRESENTS NO OF DIFFERENT DONORS WHO HAVE CONTRIBUTED THE ITEMS LISTED ABOVE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE EXECUTIVE COMMITTEE FUNCTIONS IN PLACE OF THE BOARD OF DIRECTORS (BOD) IN BETWEEN MEETINGS IF NECESSARY. AT ITS NEXT REGULAR MEETING, THE BOD SHALL REVIEW AND RATIFY ALL ACTIONS AND DECISIONS OF THE EXECUTIVE, COMMITTEE, WHICH ARE DOCUMENTED IN THE BOD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEE AND FILED WITH THE IRS AFTER FINAL APPROVAL BY THE BOARD TREASURER. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	UPON HIRE OF THE PRESIDENT AND OTHER KEY EMPLOYEES, THE FOLLOWING FACTORS ARE TAKEN INTO CONSIDERATION: EXPERIENCE OF CANDIDATE, SALARIES OF SIMILAR POSITIONS IN THE AREA AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY/STAFF SALARY REPORT, WHICH DETAILS SALARIES BY UW SIZE, REGION, AND POSITION. COMPENSATION IS DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENTLY, THE COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE COMMONWEALTH OF MA DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION UNDERWENT A FORMAL RFP PROCESS DURING THE FISCAL YEAR, IN WHICH A NEW ACCOUNTING FIRM WAS AWARDED THE BID ON THE AUDIT AND TAX SERVICES.