UNITED WAY OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MASSACHUSETTS INC (EIN 04-2104017)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349304793
- Schema version
- 2021v4.2
- 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 | 2023-05-15T10:11:39-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-05-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ANTENUCCI | PreparerPersonNm |
| PTIN | P00893261 | PTIN |
| Phone | 5089836700 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $11,546,142 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 1144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,261,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,803,596 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $821,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,907 | PYOtherRevenueAmt |
| CY Other Revenue | $248,818 | CYOtherRevenueAmt |
| PY Total Revenue | $12,267,996 | PYTotalRevenueAmt |
| CY Total Revenue | $8,484,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,195,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,058,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,590,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,738,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,590,586 | PYOtherExpensesAmt |
| CY Other Expenses | $3,723,068 | CYOtherExpensesAmt |
| PY Total Expenses | $8,375,959 | PYTotalExpensesAmt |
| CY Total Expenses | $9,520,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,892,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,035,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,606,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,855,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,335,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,054,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,270,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,800,286 | 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 | $3,843,006 | ExpenseAmt |
| Grant | $1,500,000 | GrantAmt |
| Desc | COMMUNITY IMPACT PROGRAM - THE COMMUNITY IMPACT PROGRAM PLAYS A CRITICAL ROLE IN IMPROVING OUR COMMUNITY. OUR WORK IS ORGANIZED AROUND EDUCATION, FAMILY STABILITY AND HEALTH, WHICH ARE CONSIDERED ESSENTIAL BUILDING BLOCKS FOR A SUCCESSFUL LIFE. IN ADDITION, THIS PROGRAM HELPS TO PROVIDE SERVICES TO STABILIZE THOSE WHO ARE UNABLE TO MEET THEIR BASIC NEEDS DUE TO CONDITIONS THAT CREATE VULNERABILITY. UNITED WAY OF CENTRAL MASSACHUSETTS 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 2022, 100 FUNDED PROGRAMS PROVIDED SERVICES IN ONE OR MORE OF THE THREE BASIC COMPONENTS FOR A SUCCESSFUL LIFE: EDUCATION, FAMILY STABILITY, AND HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,922 | ExpenseAmt |
| Grant | $210,955 | 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, 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 9 COMMUNITY-BASED PROGRAMS AND SPONSORED 6 LOCAL EDUCATIONAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,958 | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,391,682 | ExpenseAmt |
| Grant | $2,347,476 | 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. UWCM ALSO GRANTED PROGRAM FUDNING FOR INNOVATIVE SOCIAL PRORGAMS THROUGH THE WORCESTER COMMUNITY CHALLENGE. 85 GRANTS WERE AWARDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,391,682 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,347,476 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,250,568 | 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 | 25 | 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 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KOLA AKINDELE | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD H WHITE | ||||||
| CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| MAUREEN BINIENDA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI SLEEPER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK BALIVA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH VITTUM | ||||||
| WOMEN'S INITIATIVE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REPRESENTATIVE JAMES J O'DAY | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND CLYDE TALLEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEILAH H DOOLEY | ||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| BRIAN SULLIVAN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J GARVIN | ||||||
| PRESIDENT AND CEO | 35.00 | $174,307 | $0 | $31,800 | Yes (X) | |
| JAMES HAYES | ||||||
| CHIEF OPERATING OFFICER | 35.00 | $128,141 | $0 | $24,271 | Yes (X) | |
| JENNIFER DAVIS CAREY | ||||||
| EXEC. DIR - WORC EDUCATION COLLABORATIVE | 35.00 | $126,462 | $0 | $7,376 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $428,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $4,606,562 | FederatedCampaignsAmt |
| Fundraising | $35,160 | FundraisingAmt |
| Government Grants | $2,984,422 | GovernmentGrantsAmt |
| All Other Contributions | $177,452 | AllOtherContributionsAmt |
| Total Contributions | $7,803,596 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,313 | TotalRevenueColumnAmt |
| Exclusion | $33,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,453,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,055,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,731 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,160 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,760 | TotalRevenueColumnAmt |
| Exclusion | $23,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $204,669 | $204,669 |
| COST RECOVERY FEE | $20,389 | $20,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,484,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,073 | 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 | $4,058,431 | TotalAmt |
| Program Services | $4,058,431 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,676 | TotalAmt |
| Program Services | $697,930 | ProgramServicesAmt |
| Management And General | $329,867 | ManagementAndGeneralAmt |
| Fundraising | $370,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,440 | TotalAmt |
| Program Services | $110,689 | ProgramServicesAmt |
| Management And General | $56,212 | ManagementAndGeneralAmt |
| Fundraising | $71,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,756 | TotalAmt |
| Program Services | $51,639 | ProgramServicesAmt |
| Management And General | $23,191 | ManagementAndGeneralAmt |
| Fundraising | $26,926 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,831 | TotalAmt |
| Management And General | $119,831 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,511 | TotalAmt |
| Program Services | $655,264 | ProgramServicesAmt |
| Fundraising | $56,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,244 | TotalAmt |
| Program Services | $12,509 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $31,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,137 | TotalAmt |
| Program Services | $25,839 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,351 | TotalAmt |
| Program Services | $63,233 | ProgramServicesAmt |
| Management And General | $16,607 | ManagementAndGeneralAmt |
| Fundraising | $16,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,743 | TotalAmt |
| Program Services | $19,555 | ProgramServicesAmt |
| Management And General | $2,129 | ManagementAndGeneralAmt |
| Fundraising | $5,059 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,680 | TotalAmt |
| Fundraising | $17,680 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,700 | TotalAmt |
| Program Services | $43,176 | ProgramServicesAmt |
| Management And General | $34,518 | ManagementAndGeneralAmt |
| Fundraising | $40,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,010 | TotalAmt |
| Program Services | $4,903 | ProgramServicesAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
| Fundraising | $2,176 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,518 | TotalAmt |
| Management And General | $11,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $1,809,338 | $1,809,338 | ||
| YOUTHCONNECT AGENCY PAR | $662,479 | $662,479 | ||
| BANK AND CREDIT CARD FE | $32,129 | $32,129 | ||
| ORGANIZATION DUES | $8,854 | $1,113 | $1,317 | $6,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,543 | TotalAmt |
| Program Services | $2,341 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,520,371 | TotalAmt |
| Program Services | $8,250,568 | ProgramServicesAmt |
| Management And General | $612,935 | ManagementAndGeneralAmt |
| Fundraising | $656,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,898 | BOYAmt |
| EOY | $1,241,614 | 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 | $1,167,090 | BOYAmt |
| EOY | $1,046,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,914 | BOYAmt |
| EOY | $108,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,545 | BOYAmt |
| EOY | $170,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,438,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,420,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,272 | BOYAmt |
| EOY | $18,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,211,351 | BOYAmt |
| EOY | $9,024,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,765 | BOYAmt |
| EOY | $196,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,203 | BOYAmt |
| EOY | $2,019,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,606,516 | BOYAmt |
| EOY | $13,855,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,006 | BOYAmt |
| EOY | $599,350 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,795 | BOYAmt |
| EOY | $2,202,460 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,857 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,194 | BOYAmt |
| EOY | $253,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,852 | BOYAmt |
| EOY | $3,054,992 | 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 | $11,822,746 | BOYAmt |
| EOY | $8,355,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,918 | BOYAmt |
| EOY | $2,444,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,270,664 | BOYAmt |
| EOY | $10,800,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,606,516 | BOYAmt |
| EOY | $13,855,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,035,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,327,006 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$107,459 | 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 | $5,992,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,374,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,164,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,261,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,803,596 | CurrentTaxYearAmt |
| Total | $36,596,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,992,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,374,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,164,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,261,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,803,596 | CurrentTaxYearAmt |
| Total | $36,596,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,176,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,419,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,102 | CurrentTaxYearAmt |
| Total | $3,559,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,156,138 | TotalSupportAmt |
| Public Support CY170 | 0.83220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81920 | 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 | $14,869,320 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,224,741 | BeginningYearBalanceAmt |
| Contributions | $26,000 | ContributionsAmt |
| Investment Earnings Or Losses | $950,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,393 | OtherExpendituresAmt |
| Administrative Expenses | $76,659 | AdministrativeExpensesAmt |
| End Year Balance | $7,797,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,138 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,289 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,262 | DepreciationAmt |
| Book Value | $18,077 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,744 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE | $1,169,236 |
| BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD | $850,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,019,797 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATED PLEDGES | Desc |
| Amt | $253,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,182 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,049,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,327,006 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$107,459 | OtherRevenueAmt |
| Revenue Not Reported | -$2,434,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,484,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,484,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,520,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,520,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,520,371 | 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: -352,556 FUNDRAISING EVENTS ON SCHEDULE G: -23,760 PPP FORGIVENESS: 268,857 TOTAL: -107,459 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACAPPELLA CONTEST | Event1Nm |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $65,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,784 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $706 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $65,410 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,160 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,784 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,760 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 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) | $5,999 | $0 | OTHER GRANT(S) |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $27,333 | $0 | OTHER GRANT(S) |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $27,000 | $0 | CI GRANT |
| AFRICAN COMMUNITY EDUCATION PROGRAM | ||||||||
| 484 MAIN ST 355 | WORCESTER | MA | 01608 | 141970474 | 501(C)(3) | $40,500 | $0 | CI GRANT |
| AMERICAN ANTIQUARIAN SOCIETY | ||||||||
| 185 SALISBURY STREET | WORCESTER | MA | 01609 | 042103652 | 501(C)(3) | $57,860 | $0 | OTHER GRANT(S) |
| ANDY'S ATTIC | ||||||||
| 170 APRICOT STREET | WORCESTER | MA | 01603 | 364697011 | 501(C)(3) | $9,500 | $0 | OTHER GRANT(S) |
| ANGELS-NET FOUNDATION INC DBA YES CREDIT IS EVERYTHING | ||||||||
| 56 WHITE AVENUE | WORCESTER | MA | 01605 | 450576321 | 501(C)(3) | $52,000 | $0 | OTHER GRANT(S) |
| ANSAAR OF WORCESTER INC | ||||||||
| 95 OAK STREET | SHREWSBURY | MA | 01545 | 821371776 | 501(C)(3) | $192,500 | $0 | OTHER GRANT(S) |
| ASCENTRIA CARE ALLIANCE | ||||||||
| 14 EAST WORCESTER STREET | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $181,672 | $0 | OTHER GRANT(S) |
| BANCROFT SCHOOL | ||||||||
| 110 SHORE DRIVE | WORCESTER | MA | 01605 | 042103861 | 501(C)(3) | $33,333 | $0 | OTHER GRANT(S) |
| BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST | ||||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $8,333 | $0 | OTHER GRANT(S) |
| BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST | ||||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $6,073 | $0 | DONOR DESIGNATIONS |
| BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST | ||||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $60,000 | $0 | CI GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $337,515 | $0 | OTHER GRANT(S) |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $205,304 | $0 | YOUTHCONNECT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $28,836 | $0 | WI GRANT |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $81,000 | $0 | CI GRANT |
| CASA PROJECT INC | ||||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $51,000 | $0 | CI GRANT |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $45,000 | $0 | CI GRANT |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | ||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $10,618 | $0 | DONOR DESIGNATIONS |
| CENTRAL MASSACHUSETTS LABOR AGENCY | ||||||||
| 400 WASHINGTON STREET | AUBURN | MA | 01501 | 341976280 | 501(C)(3) | $7,520 | $0 | DONOR DESIGNATIONS |
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE | ||||||||
| 6 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042791448 | 501(C)(3) | $72,000 | $0 | CI GRANT |
| CHCP INCBLACK EXCELLENCE ACADEMY | ||||||||
| 115 BEECHING STREET | WORCESTER | MA | 01609 | 043338778 | 501(C)(3) | $12,600 | $0 | OTHER GRANT(S) |
| CHILDREN'S FRIEND INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042105856 | 501(C)(3) | $20,000 | $0 | CI GRANT |
| COALITION FOR A HEALTHY GREATER WORCESTER | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $61,000 | $0 | OTHER GRANT(S) |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 01420 | 043537449 | 501(C)(3) | $13,000 | $0 | CI GRANT |
| COMMUNITY LEGAL AID INC | ||||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $20,000 | $0 | OTHER GRANT(S) |
| COMMUNITY LEGAL AID INC | ||||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $76,500 | $0 | CI GRANT |
| CREATIVE HUB WORCESTER | ||||||||
| 653 MAIN STREET | WORCESTER | MA | 01610 | 812613929 | 501(C)(3) | $28,500 | $0 | OTHER GRANT(S) |
| CREATIVE HUB WORCESTER | ||||||||
| 653 MAIN STREET | WORCESTER | MA | 01610 | 812613929 | 501(C)(3) | $30,000 | $0 | CI GRANT |
| CROCODILE RIVER MUSIC INC | ||||||||
| 44 PORTLAND ST 7TH FLOOR | WORCESTER | MA | 01608 | 874613875 | 501(C)(3) | $64,000 | $0 | OTHER GRANT(S) |
| CYBER-SENIORS | ||||||||
| 751 N FAIRFAX AVENUE | LOS ANGELES | CA | 90046 | 320639861 | 501(C)(3) | $6,667 | $0 | OTHER GRANT(S) |
| DANA FARBER CANCER INSTITUTE | ||||||||
| PO BOX 849168 | BOSTON | MA | 022849168 | 043320640 | 501(C)(3) | $5,788 | $0 | DONOR DESIGNATIONS |
| DETECTOGETHER FOUNDATION | ||||||||
| 53 OTIS STREET | WESTBOROUGH | MA | 01581 | 262873903 | 501(C)(3) | $15,000 | $0 | DONOR DESIGNATIONS |
| DISMAS HOUSE OF MASSACHUSETTS | ||||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | 542075825 | 501(C)(3) | $42,500 | $0 | CI GRANT |
| ECOTARIUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $24,615 | $0 | OTHER GRANT(S) |
| ECOTARIUM | ||||||||
| 222 HARRINGTON WAY | WORCESTER | MA | 01604 | 042105868 | 501(C)(3) | $6,667 | $0 | OTHER GRANT(S) |
| ELDER SERVICES OF WORCESTER AREA INC | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $12,288 | $0 | DONOR DESIGNATIONS |
| ELDER SERVICES OF WORCESTER AREA INC | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $10,000 | $0 | CI GRANT |
| ELDER SERVICES OF WORCESTER AREA INC | ||||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $39,000 | $0 | CI GRANT |
| FAMILY HEALTH CENTER OF WORCESTER | ||||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $51,000 | $0 | CI GRANT |
| FAMILY SERVICES OF CENTRAL MA | ||||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $141,667 | $0 | OTHER GRANT(S) |
| FAMILY SERVICES OF CENTRAL MA | ||||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $40,000 | $0 | CI GRANT |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $5,519 | $0 | DONOR DESIGNATIONS |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $46,877 | $0 | OTHER GRANT(S) |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $67,500 | $0 | CI GRANT |
| FRIENDLY HOUSE INC | ||||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $64,725 | $0 | YOUTHCONNECT |
| GENERATION TEACH | ||||||||
| 6 LIBERTY SQUARE | BOSTON | MA | 02109 | 465126839 | 501(C)(3) | $10,000 | $0 | OTHER GRANT(S) |
| GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC | ||||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $7,724 | $0 | WI GRANT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $153,725 | $0 | OTHER GRANT(S) |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $106,222 | $0 | YOUTHCONNECT |
| GIRLS INC OF WORCESTER | ||||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $8,300 | $0 | WI GRANT |
| GUILD OF ST AGNES | ||||||||
| 19 HARVARD ST | WORCESTER | MA | 016092835 | 042104267 | 501(C)(3) | $22,000 | $0 | CI GRANT |
| GUILD OF ST AGNES | ||||||||
| 19 HARVARD ST | WORCESTER | MA | 016092835 | 042104267 | 501(C)(3) | $44,500 | $0 | OTHER GRANT(S) |
| INNOVATION LEARNING CENTER INC | ||||||||
| 74 TOWNSEND ROAD | SCITUATE | MA | 02066 | 472748316 | 501(C)(3) | $41,667 | $0 | OTHER GRANT(S) |
| L U K CRISIS CENTER INC | ||||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | $11,724 | $0 | WI GRANT |
| LATINO EDUCATION INSTITUTE AT WORCESTER STATE UNIVERSITY | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $100,600 | $0 | OTHER GRANT(S) |
| LATINO EDUCATION INSTITUTE AT WORCESTER STATE UNIVERSITY | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $48,360 | $0 | WI GRANT |
| LATINO EDUCATION INSTITUTE AT WORCESTER STATE UNIVERSITY | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $40,000 | $0 | CI GRANT |
| LEGENDARY LEGACIES | ||||||||
| 65 LOCUST AVENUE | WORCESTER | MA | 01604 | 824456424 | 501(C)(3) | $10,000 | $0 | OTHER GRANT(S) |
| LUTHERAN HOUSING CORPORATION | ||||||||
| 26 HARVARD STREET | WORCESTER | MA | 01609 | 042775393 | 501(C)(3) | $25,000 | $0 | OTHER GRANT(S) |
| MAIN SOUTH CDC | ||||||||
| 875 MAIN STREET | WORCESTER | MA | 01610 | 042921465 | 501(C)(3) | $30,000 | $0 | OTHER GRANT(S) |
| MASS211 CO UNITED WAY OF TRI-COUNTY | ||||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 043514643 | 501(C)(3) | $28,689 | $0 | OTHER GRANT(S) |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $26,667 | $0 | OTHER GRANT(S) |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $6,233 | $0 | DONOR DESIGNATIONS |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $26,500 | $0 | CI GRANT |
| NET OF COMPASSION | ||||||||
| 674 MAIN STREET | WORCESTER | MA | 01610 | 830876779 | 501(C)(3) | $34,000 | $0 | CI GRANT |
| OPEN SKY COMMUNITY SERVICES | ||||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042587863 | 501(C)(3) | $32,000 | $0 | CI GRANT |
| OUR STORY EDUTAINMENT | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $90,000 | $0 | OTHER GRANT(S) |
| PERNET FAMILY HEALTH SERVICE INC | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $29,667 | $0 | OTHER GRANT(S) |
| PERNET FAMILY HEALTH SERVICE INC | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $30,000 | $0 | CI GRANT |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $6,458 | $0 | DONOR DESIGNATIONS |
| PROJECT NEW HOPE INC | ||||||||
| 70 JAMES STREET | WORCESTER | MA | 01603 | 274555998 | 501(C)(3) | $11,040 | $0 | OTHER GRANT(S) |
| RAINBOW CHILD DEVELOPMENT CENTER INC | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $22,500 | $0 | OTHER GRANT(S) |
| RAINBOW CHILD DEVELOPMENT CENTER INC | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $33,000 | $0 | CI GRANT |
| RAINBOW CHILD DEVELOPMENT CENTER INC | ||||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $7,500 | $0 | CI GRANT |
| RAMP PROGRAM | ||||||||
| 18 CHESTNUT STREET | WORCESTER | MA | 01608 | 042104017 | 501(C)(3) | $31,358 | $0 | DONOR DESIGNATIONS |
| REFUGEE AND IMMIGRANT ASSISTANCE CENTER | ||||||||
| 253 ROXBURY STREET | ROXBURY | MA | 02119 | 203449871 | 501(C)(3) | $212,670 | $0 | OTHER GRANT(S) |
| REGIONAL ENVIRONMENTAL COUNCIL INC | ||||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $135,667 | $0 | OTHER GRANT(S) |
| REGIONAL ENVIRONMENTAL COUNCIL INC | ||||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $50,000 | $0 | CI GRANT |
| RENDER CREATIVE INC | ||||||||
| 9 IRVING STREET | WORCESTER | MA | 01609 | 474551070 | 501(C)(3) | $17,000 | $0 | OTHER GRANT(S) |
| SEVEN HILLS FOUNDATION | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 016032212 | 043293659 | 501(C)(3) | $6,799 | $0 | DONOR DESIGNATIONS |
| SEVEN HILLS FOUNDATION | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 016032212 | 043293659 | 501(C)(3) | $16,570 | $0 | WI GRANT |
| SOUTH MIDDLESEX OPPORTUNITY COUNCIL | ||||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | 501(C)(3) | $70,000 | $0 | CI GRANT |
| ST JOHN'S HIGH SCHOOL | ||||||||
| 378 MAIN STREET | SHREWSBURY | MA | 01545 | 042178893 | 501(C)(3) | $75,000 | $0 | OTHER GRANT(S) |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | MA | 38105 | 620646012 | 501(C)(3) | $6,162 | $0 | DONOR DESIGNATIONS |
| TECHNOCOPIA | ||||||||
| 44 PORTLAND STREET | WORCESTER | MA | 01608 | 463296297 | 501(C)(3) | $86,045 | $0 | OTHER GRANT(S) |
| THE COMMUNITY BUILDERS INC | ||||||||
| PLUMLEY VILLAGE | WORCESTER | MA | 01608 | 501(C)(3) | $60,000 | $0 | OTHER GRANT(S) | |
| THE HANOVER THEATRE | ||||||||
| 2 SOUTHBRIDGE STREET | WORCESTER | MA | 01608 | 050521735 | 501(C)(3) | $6,723 | $0 | DONOR DESIGNATIONS |
| UMASS MEMORIAL FOUNDATION | ||||||||
| 333 SOUTH STREET | SHREWSBURY | MA | 01545 | 043108190 | 501(C)(3) | $8,480 | $0 | DONOR DESIGNATIONS |
| UMASS MEMORIAL HEALTH CARE INCCOMMUNITY HEALTHLINK | ||||||||
| 367 PLANTATION STREET | WORCESTER | MA | 01605 | 043358566 | 501(C)(3) | $50,000 | $0 | CI GRANT |
| UNITED WAY OF GREATER PLYMOUTH COUNTY | ||||||||
| 928 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042103940 | 501(C)(3) | $5,086 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF HAMPSHIRE COUNTY | ||||||||
| PO BOX 123 | NORTHAMPTON | MA | 010610123 | 042104792 | 501(C)(3) | $5,130 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY | ||||||||
| 9 CHANNEL CENTER STREET | BOSTON | MA | 02210 | 042382233 | 501(C)(3) | $14,985 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 014205998 | 042233021 | 501(C)(3) | $11,817 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF NORTH CENTRAL MASSACHUSETTS | ||||||||
| 649 JOHN FITCH HIGHWAY | FITCHBURG | MA | 014205998 | 042233021 | 501(C)(3) | $232,133 | $0 | OTHER GRANT(S) |
| UNITED WAY OF RHODE ISLAND | ||||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501(C)(3) | $6,018 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS | ||||||||
| 176 MAIN STREET | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $20,418 | $0 | DONOR DESIGNATIONS |
| UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS | ||||||||
| 176 MAIN STREET | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $90,000 | $0 | OTHER GRANT(S) |
| UNITED WAY OF TRI-COUNTY | ||||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 501(C)(3) | $18,298 | $0 | DONOR DESIGNATIONS |
| UNITED WAY WORLDWIDE | ||||||||
| 701 NORTH FAIRFAX STREET | ALEXANDRIA | VA | 223142045 | 131635294 | 501(C)(3) | $22,885 | $0 | DONOR DESIGNATIONS |
| WEBSTER SQUARE DAY CARE CENTER INC | ||||||||
| 39 QUEEN STREET | WORCESTER | MA | 01610 | 042449880 | 501(C)(3) | $40,000 | $0 | CI GRANT |
| WELCOMING ALLIANCE FOR REFUGEE MINISTRY | ||||||||
| 210 PARK AVENUE | WORCESTER | MA | 01609 | 301101287 | 501(C)(3) | $10,000 | $0 | OTHER GRANT(S) |
| WORCESTER ART MUSEUM | ||||||||
| 55 SALISBURY STREET | WORCESTER | MA | 01609 | 041988530 | 501(C)(3) | $13,200 | $0 | OTHER GRANT(S) |
| WORCESTER CHAMBER MUSIC SOCIETY | ||||||||
| 323 MAIN STREET | WORCESTER | MA | 01608 | 208538873 | 501(C)(3) | $15,500 | $0 | OTHER GRANT(S) |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 484 MAIN STREET 2ND FLOOR | WORCESTER | MA | 016081810 | 042382160 | 501(C)(3) | $220,632 | $0 | OTHER GRANT(S) |
| WORCESTER COMMUNITY ACTION COUNCIL | ||||||||
| 484 MAIN STREET 2ND FLOOR | WORCESTER | MA | 016081810 | 042382160 | 501(C)(3) | $37,500 | $0 | CI GRANT |
| WORCESTER COUNTY FOOD BANK | ||||||||
| 474 BOSTON TPKE | SHREWSBURY | MA | 015453948 | 043071457 | 501(C)(3) | $25,086 | $0 | DONOR DESIGNATIONS |
| WORCESTER INTERFAITH INC | ||||||||
| 91 JUNE ST | WORCESTER | MA | 01602 | 043158699 | 501(C)(3) | $20,250 | $0 | OTHER GRANT(S) |
| WORCESTER ISLAMIC CENTER | ||||||||
| 248 MOUNTAIN STREET EAST | WORCESTER | MA | 01606 | 760800320 | 501(C)(3) | $93,000 | $0 | OTHER GRANT(S) |
| WORCESTER JEWISH COMMUNITY CENTER | ||||||||
| 633 SALISBURY STREET | WORCESTER | MA | 01609 | 042104353 | 501(C)(3) | $16,231 | $0 | WI GRANT |
| WORCESTER JEWISH COMMUNITY CENTER | ||||||||
| 633 SALISBURY STREET | WORCESTER | MA | 01609 | 042104353 | 501(C)(3) | $22,700 | $0 | OTHER GRANT(S) |
| WORCESTER REFUGEE ASSISTANCE PROJECT | ||||||||
| PO BOX 1142 | WORCESTER | MA | 01613 | 320309547 | 501(C)(3) | $17,000 | $0 | OTHER GRANT(S) |
| WORCESTER REGIONAL RESEARCH BUREAU | ||||||||
| 390 MAIN STREET | WORCESTER | MA | 01608 | 042901298 | 501(C)(3) | $12,500 | $0 | OTHER GRANT(S) |
| WORCESTER REGIONAL STRATEGIC OPPORTUNITIES FOUNDATION | ||||||||
| 311 MAIN STREET | WORCESTER | MA | 01608 | 043265642 | 501(C)(3) | $20,000 | $0 | OTHER GRANT(S) |
| WORCESTER STATE FOUNDATION INC | ||||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223245867 | 501(C)(3) | $37,667 | $0 | OTHER GRANT(S) |
| WORCESTER YOUTH CENTER | ||||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $48,992 | $0 | YOUTHCONNECT |
| WORKING FOR WORCESTER - SHCAB | ||||||||
| PO BOX 1202 | WORCESTER | MA | 01613 | 300707429 | 501(C)(3) | $13,000 | $0 | OTHER GRANT(S) |
| WPI - FINANCIAL SERVICES | ||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $8,500 | $0 | OTHER GRANT(S) |
| YES WE CARE INC | ||||||||
| 55 ILLINOIS STREET | WORCESTER | MA | 01610 | 272939066 | 501(C)(3) | $26,000 | $0 | OTHER GRANT(S) |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $338,846 | $0 | OTHER GRANT(S) |
| YMCA OF CENTRAL MASSACHUSETTS | ||||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $34,800 | $0 | YOUTHCONNECT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $35,000 | $0 | CI GRANT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $6,684 | $0 | YOUTHCONNECT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $37,665 | $0 | YOUTHCONNECT |
| YOUTH OPPORTUNITIES UPHELD INC | ||||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 237112665 | 501(C)(3) | $23,000 | $0 | OTHER GRANT(S) |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $139,743 | $0 | OTHER GRANT(S) |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $13,500 | $0 | CI GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $45,000 | $0 | CI GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $28,000 | $0 | CI GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $22,500 | $0 | CI GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $50,000 | $0 | CI GRANT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $26,040 | $0 | YOUTHCONNECT |
| YWCA OF CENTRAL MASSACHUSETTS | ||||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $50,000 | $0 | WI GRANT |
| CITY OF WORCESTER - RECREATION WORCESTER | ||||||||
| 50OFFICER MANNY FAMILIA WAY | WORCESTER | MA | 01605 | 046001418 | 501(C)(3) | $30,000 | $0 | OTHER GRANT(S) |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS | ||||||||
| 484 MAIN ST | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $67,500 | $0 | CI GRANT |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS | ||||||||
| 484 MAIN ST | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $30,000 | $0 | OTHER GRANT(S) |
| SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS | ||||||||
| 484 MAIN ST | WORCESTER | MA | 01608 | 043393955 | 501(C)(3) | $50,140 | $0 | WI GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING POLICIES: GRANT AWARDS ARE DETERMINED THROUGH AN OPEN AND COMPETITIVE PROCESS WITH TWO PHASES. THE FIRST PHASE DETERMINES THE ELIGIBILITY OF THE ORGANIZATION TO QUALIFY FOR FUNDING. ORGANIZATIONAL DOCUMENTS INCLUDING PROGRAM DESCRIPTION, BOARD OF DIRECTORS' ROSTER, OPERATING BUDGET, FINANCIAL REVIEW OR AUDIT, 501(C)(3) DETERMINATION LETTER, AND A NON-DISCRIMINATION POLICY ARE REQUIRED. IF ACCEPTED INTO PHASE II, THE APPLICANT ORGANIZATION SUBMITS A DETAILED PROGRAM APPLICATION WITH SPECIFIC OUTCOME MEASUREMENTS TO ENSURE THE FUNDED PROGRAMS WILL ACHIEVE MAXIMUM COMMUNITY IMPACT IN THE SPECIFIED FOCUS AREA. PROGRAM RECEIVE FUNDING THROUGH RECOMMENDATIONS FROM VOLUNTEER COMMITTEES WITH FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS. THE FUNDED PROGRAMS ARE MONITORED THROUGHOUT THE PROGRAM CYCLE THROUGH REGULAR REPORTING ON PROGRESS TOWARD OUTCOMES AND UNITED WAY COORDINATED SITE VISITS. | ExplanationTxt |
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 (2 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 | $174,307 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,800 | $0 | $206,107 | $0 | $0 | $0 |
| JAMES HAYES | ||||||||||||||
| CHIEF OPERATING OFFICER | $128,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,271 | $0 | $152,412 | $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 |
|---|---|---|---|
| GINA PLATA-NINO ESQ | |||
| BOARD MEMBER | $100,176 | GRANTS/DONOR DESIGNATION | 0 |
| SHEILAH DOOLEY | |||
| BOARD MEMBER | $62,192 | GRANTS/DONOR DESIGNATION | 0 |
| THERESE DAY | |||
| BOARD MEMBER | $60,000 | GRANTS/DONOR DESIGNATION | 0 |
| REVEREND CLYDE TALLEY | |||
| BOARD MEMBER | $26,000 | GRANTS/DONOR DESIGNATION | 0 |
| ELIZABETH VITTUM | |||
| BOARD MEMBER | $23,369 | 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: (612,935+656,868) / 8,484,458 = 15% *(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 2022 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 -352,556. FUNDRAISING EVENTS ON SCHEDULE G -23,760. PPP FORGIVENESS 268,857. |
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