2025-05-15T15:13:30-05:00 2024-06-30 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2023-07-01 042104017 UNITED WAY OF CENTRAL MASSACHUSETTS INC UNIT 5087575631 18 CHESTNUT STREET SUITE 530 WORCESTER MA 01608 TIMOTHY J GARVIN PRESIDENT AND CEO 5087575631 2025-05-15 1 0 RICHARD ANTENUCCI P00893261 5089836700 2025-05-14 2023 2025-03-06 01:10:19Z TIMOTHY J GARVIN 18 CHESTNUT ST SUITE 530 WORCESTER MA 01608 15082477 0 X WWW.UNITEDWAYCM.ORG X 1920 MA UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. 22 18 63 1853 0 0 9306564 10466191 0 0 502818 614384 167388 184609 9976770 11265184 2285554 5151665 0 0 1948354 1947308 0 0 696289 4935880 4815417 9169788 11914390 806982 -649206 15750854 16447953 2796109 2630677 12954745 13817276 X UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. 0 0 3722184 303281 COMMUNITY IMPACT PROGRAM - THE COMMUNITY IMPACT PROGRAM PLAYS A CRITICAL ROLE IN IMPROVING OUR COMMUNITY. OUR WORK IS ORGANIZED AROUND EDUCATION, IMPROVING FAMILY FINANCIAL STABILITY, ADVANCING RACIAL EQUITY, AND FOSTERING HEALTHY BEHAVIORS. IN ADDITION, THIS PROGRAM HELPS TO PROVIDE SERVICES TO MEET BASIC NEEDS SUCH AS FOOD, SHELTER, PROTECTIVE SERVICES, AND CRISIS INTERVENTION. UNITED WAY OF CENTRAL MASSACHUSETTS' (UWCM) STAFF AND VOLUNTEERS, THROUGH A COMPETITIVE PROCESS, EVALUATE FUNDING PROPOSALS, SELECT THE HIGHEST QUALITY AGENCY PROGRAMS TO FUND, AND MONITOR PROGRAM RESULTS TO ENSURE MAXIMUM COMMUNITY IMPACT.DURING FY 2024, 36 FUNDED PROGRAMS PROVIDED SERVICES IN ONE OR MORE OF OUR FOCUS AREAS. DURING FY24, UWCM RECEIVED AFTER SCHOOL AND OUT OF SCHOOL TIME REBOUND CONTINUATION GRANTS FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. THE FUNDING WAS MADE AVAIALABLE FROM THE AMERICAN RESCUE PLAN - ELEMENTARY & SECONDARY EDUCATION EMERGENCY RELIEF ACT. A TOTAL OF $1,690,885 WAS PROVIDED FOR 102 AGENCY PROGRAMS TO SUPPORT YOUTH PROGRAMMING FOR CHILDREN IN PRE-K TO 12TH GRADE. THIS FUNDING WAS PROVIDED TO HELP AFTER SCHOOL PROGRAMS REBOUND AND STRENGTHEN THEIR QUALITY AFTER THE NEGATIVE IMPACTS OF COVID-19. 381107 259250 WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM - THE WOMEN'S INITIATIVE FOCUSES ON BUILDING, STRENGTHENING, AND SUPPORTING THE DEVELOPMENT OF CONFIDENT AND SAFE ADOLESCENT GIRLS, AND HAS SUCCESSFULLY BROUGHT ABOUT LASTING CHANGE. THROUGH EDUCATIONAL EVENTS, GRANTS FOR AREA PROGRAMS, DOLLAR $CHOLAR FINANCIAL LITERACY EDUCATION, AND SPONSORSHIP OF A COMPREHENSIVE LOCAL NEEDS ASSESSMENT, THE WOMEN'S INITIATIVE OF THE UNITED WAY IS A THRIVING VEHICLE OF CHANGE FOR GIRLS IN CENTRAL MASSACHUSETTS. THE WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM FUNDED 8 COMMUNITY-BASED PROGRAMS AND SPONSORED 8 LOCAL EDUCATIONAL EVENTS. THE DOLLAR $SCHOLAR PRGRAM RAN 18 SESSIONS WITH 600 STUDENTS AND 120 MENTORS. 609569 YOUTHCONNECT PROGRAM - YOUTHCONNECT WORCESTER PROVIDES HIGH QUALITY, YEAR-ROUND, NEIGHBORHOOD-BASED YOUTH DEVELOPMENT OPPORTUNITIES FOR RECREATION, EDUCATION, AND CULTURE TO ISOLATED AND UNDER-SERVED WORCESTER YOUTH AGED 5-24. FOCUSING ON THE MIDDLE SCHOOL-AGED YOUTH RESIDING IN WORCESTER'S MOST AT RISK NEIGHBORHOODS, WE DO THIS THROUGH THE ESTABLISHMENT OF A SEAMLESS, INCLUSIVE YOUTH-SERVING CONSORTIUM. MODELED ON BEST PRACTICES AND UTILIZING A COMMON SYSTEM OF MEASURES TO DRIVE EFFICIENT USE OF RESOURCES, THE PRGRAM IS BUILT ON A FRAMEWORK THAT DELIVERS POSITIVE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FAMILY STABILITY. PARTNERS INCLUDE: BOYS AND GIRLS CLUB OF WORCESTER, FRIENDLY HOUSE, GIRLS INC. OF WORCESTER, YMCA OF CENTRAL MA, Y.O.U. INC., YWCA OF CENTRAL MA, AND WORCESTER YOUTH CENTER.YOUTH CENTER. 5937050 4589134 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. THE COMMUNITY SERVICES' WOOSERVES PROGRAM PROVIDED VOLUNTEER OPPORTUNIITES FOR YOUTH AGED 13 TO 18. 55 STUDENTS PARTICIPATED DONATING 1,348 SERVICE HOURS FOR 51 PROJECTS AT 11 NONPROFIT PARTNERS AGENCIES.THE COMMUNITY SERVICES' DAY OF CARING ENLISTED OVER 1200 VOLUNTEERS WORKING ON 62 PROJECT AT 31 NONPROFIT PARTNER AGENCIES IN 7 TOWNS IN CENTRAL MASSACHUSETTS.DURING FY 2024, UWCM ESTABLISHED THE MASSACHUSETTS FARM RESILIENCY FUND COLLABORATION OF THE MASSACHUSETTS DEPARTMENT OF AGRICULTURAL RESOURCES, MASSACHUSETTS GOVERNOR'S OFFICE, COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE, LOCAL COMMUNITY LEADERS AND THE UNITED WAY OF CENTRAL MASSACHUSETTS. OVER $3.2M WAS RAISED TO SUPPORT LOCAL FARMERS SUFFERING LOSSES FROM SEVERE STORMS. OVER 230 FARMS RECEIVED GRANTS TOTALING THE $3.2M. THE GRANTEES COMPLETED AN APPLICATION PROCESS AND PROVIDED DOCUMENTATION OF WEATHER -RELATED LOSSES. THE APPLICATIONS WERE REVIEWED AND APPROVED BY THE COLLABORATION'S REVIEW COMMITTEE. 5937050 4589134 10649910 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 274 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 22 18 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 MA X X JAMES HAYES UNITED WAY OF CENTRAL MA 5087575631 18 CHESTNUT ST SUITE 530 WORCESTER MA 01608 EDWARD H WHITE CHAIR 1.00 X X 0 0 0 CHE ANDERSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 GINA PLATA-NINO AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOHN C TANACEA AT-LARGE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WATSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ALEXANDER RICHARDSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOSEPH M HAMILTON CHAIR OF COMMUNITY IMPACT 1.00 X X 0 0 0 JOSEPH P CARLSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DEBORAH LARSEN AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DANIEL MASTROTOTARO CHAIR ELECT 1.00 X X 0 0 0 ELIZABETH OLUOKUN AT-LARGE BOARD MEMBER 1.00 X 0 0 0 MATILDE CASTIEL AT-LARGE BOARD MEMBER 1.00 X 0 0 0 NAOMI SLEEPER CHAIR 1.00 X X 0 0 0 REVEREND CLYDE TALLEY TREASURER 1.00 X X 0 0 0 SHEILAH H DOOLEY CLERK 1.00 X X 0 0 0 DOUG BELANGER AT-LARGE BOARD MEMBER 1.00 X 0 0 0 RACHEL MONARREZ AT-LARGE BOARD MEMBER 1.00 X 0 0 0 GEOFFREY SPOFFORD AT-LARGE BOARD MEMBER 1.00 X 0 0 0 MUTHUKUMARAN JEEVANANTHAM AT-LARGE BOARD MEMBER 1.00 X 0 0 0 AARTI MADAN CHAIR OF WOMEN'S INITIATIVE 1.00 X X 0 0 0 KAY MCNAMARA AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DR GREG WEINER AT-LARGE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J GARVIN PRESIDENT AND CEO 35.00 X 184944 0 33806 JAMES HAYES CHIEF OPERATING OFFICER 35.00 X 135417 0 23970 JENNIFER DAVIS CAREY EXEC. DIR - WORC EDUCATION 35.00 X 145708 0 8291 466069 0 66067 3 0 1 0 HANOVER RESEARCH COUNCIL LLC 4401 WILSON BLVD ARLINGTON VA 22203 RESEARCH AND DATA ANALYSIS 132813 1 6626373 36701 3573211 229906 10466191 61949 61949 4365842 3813407 552435 552435 552435 31750 36701 3886 27864 27864 MISCELLANEOUS INCOME 140987 140987 COST RECOVERY FEE 15758 15758 156745 11265184 709180 0 89813 X 5151665 5151665 1547231 833444 319699 394088 274991 138805 61509 74677 125086 68212 24465 32409 735052 574896 77400 82756 55002 28695 2607 23700 50281 24852 17004 8425 74289 43226 14576 16487 46559 30692 8025 7842 22304 1094 21210 72235 30453 19161 22621 29502 13492 7369 8641 11349 11349 PROGRAM SERVICES 3107701 3107701 YOUTHCONNECT AGENCY PAR 572016 572016 BANK AND CREDIT CARD FE 25584 25584 ORGANIZATION DUES 9289 3736 3116 2437 4254 2441 817 996 11914390 10649910 568191 696289 2799672 1787623 28478 233317 824563 1087736 166947 487165 104946 97950 252258 80104 201656 172154 8689457 9426006 249638 261937 2685497 2894065 15750854 16447953 261375 1026722 1767370 856561 767364 747394 2796109 2630677 X 10296014 11204594 2658731 2612682 12954745 13817276 15750854 16447953 X -649206 1196995 314742 X 0 1 X 1 0 X 6164449 11261949 7803596 9306564 10466191 45002749 6164449 11261949 7803596 9306564 10466191 45002749 45002749 910504 986923 657102 657224 771129 3982882 48985631 0.91870 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10960372 2973280 1919795 94040 11919817 10986069 1876261 1820468 81490 10960372 14869320 -2142589 1370559 370103 10986069 8400887 4500000 2474184 417133 88618 14869320 8383177 1154118 1060416 75992 8400887 1 0 87034 8703 78331 78330 57822 20508 86894 13579 73315 172154 BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE 1395762 BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD 1012090 OPERATING LEASE RIGHT-OF-USE ASSET 486213 2894065 DONOR DESIGNATED PLEDGES 261181 OPERATING LEASE LIABILITY 486213 747394 12776921 1196995 314742 1511737 11265184 0 11265184 11914390 0 11914390 0 11914390 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: 342,606 FUNDRAISING EVENTS ON SCHEDULE G: -27,864 TOTAL: 314,742 ACAPPELLA CONTEST AUCTION 68451 36701 31750 3886 68451 36701 31750 3886 3886 27864 1 2GETHER WE EAT 120 CATARACT STREET WORCESTER MA 01602 852778948 501(C)(3) 20000 0 PROGRAM GRANT ARPA AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 32000 0 PROGRAM GRANT CI AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 20250 0 PROGRAM GRANT CI AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 15000 0 PROGRAM GRANT 409 AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 10000 0 PROGRAM GRANT 410 RISE FOUNDATION INC CO AFRICAN COMMUNITY EDUCATION 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 50000 0 COMMUNITY SUPPORT GRANT REFUGEE RISE FOUNDATION INC CO AFRICAN COMMUNITY EDUCATION 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 50000 0 COMMUNITY SUPPORT GRANT RISE ANGELS-NET FOUNDATION INC DBA YES CREDIT IS EVERYTHING 360 WEST BOYLSTON ST WEST BOYLSTON MA 01583 450576321 501(C)(3) 50000 0 COMMUNITY SUPPORT GRANT CC ANSAAR OF WORCESTER INC 95 OAK STREET SHREWSBURY MA 01545 821371776 501(C)(3) 51450 0 PROGRAM GRANT ARPA BANCROFT SCHOOL 110 SHORE DRIVE WORCESTER MA 01605 042103861 501(C)(3) 10000 0 COMMUNITY SUPPORT GRANT CC BANCROFT SCHOOL 110 SHORE DRIVE WORCESTER MA 01605 042103861 501(C)(3) 10000 0 PROGRAM GRANT 409 BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST 18 CHESTNUT STREET WORCESTER MA 01608 042317926 501(C)(3) 45000 0 PROGRAM GRANT CI BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 205304 0 PROGRAM GRANT YC BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 132045 0 PROGRAM GRANT SSUP BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 60750 0 PROGRAM GRANT CI BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 39025 0 PROGRAM GRANT ARPA BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 28836 0 PROGRAM GRANT WI BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 8929 0 PROGRAM GRANT YC SUMMER 23 BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 5019 0 DONOR DESIGNATION CASA PROJECT INC 100 GROVE STREET WORCESTER MA 01605 042711865 501(C)(3) 38250 0 PROGRAM GRANT CI CASA PROJECT INC 100 GROVE STREET WORCESTER MA 01605 042711865 501(C)(3) 5519 0 DONOR DESIGNATION CATHOLIC CHARITIES DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01610 042103979 501(C)(3) 70350 0 PROGRAM GRANT ARPA CATHOLIC CHARITIES DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01610 042103979 501(C)(3) 33750 0 PROGRAM GRANT CI CATHOLIC CHARITIES DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01610 042103979 501(C)(3) 8044 0 DONOR DESIGNATION CENTRAL MASSACHUSETTS HOUSING ALLIANCE 6 INSTITUTE ROAD WORCESTER MA 01609 042791448 501(C)(3) 72000 0 PROGRAM GRANT CI CENTRO LAS AMERICAS 11 SYCAMORE ST WORCESTER MA 01608 042714991 501(C)(3) 70350 0 PROGRAM GRANT ARPA CENTRO LAS AMERICAS 11 SYCAMORE ST WORCESTER MA 01608 042714991 501(C)(3) 10000 0 COMMUNITY SUPPORT GRANT REFUGEE CHILDREN'S FRIEND INC 81 HOPE AVENUE WORCESTER MA 01603 042105856 501(C)(3) 15000 0 PROGRAM GRANT CI CHRISTIAN COMMUNITY CHURCH 108 BEACON STREET WORCESTER MA 01608 043330207 501(C)(3) 10000 0 COMMUNITY SUPPORT GRANT REFUGEE CITY OF WORCESTER - YOUTH OPPORTUNITIES 128 PROVIDENCE STREET ROOM 322 WORCESTER MA 01604 046001418 501(C)(3) 10000 0 PROGRAM GRANT SUMMER STRONG CLARK UNIVERSITY 950 MAIN STREET WORCESTER MA 016101400 042111203 501(C)(3) 24603 0 PROGRAM GRANT WCC COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC 649 JOHN FITCH HIGHWAY FITCHBURG MA 01420 043537449 501(C)(3) 10000 0 PROGRAM GRANT CI COMMUNITY LEGAL AID INC 405 MAIN STREET 4TH FLOOR WORCESTER MA 01608 042446242 501(C)(3) 59000 0 PROGRAM GRANT CI CREATIVE HUB WORCESTER 653 MAIN STREET WORCESTER MA 01610 812613929 501(C)(3) 22500 0 PROGRAM GRANT CI CREATIVE HUB WORCESTER 653 MAIN STREET WORCESTER MA 01610 812613929 501(C)(3) 8820 0 PROGRAM GRANT 409 CROCODILE RIVER MUSIC INC 44 PORTLAND ST 7TH FLOOR WORCESTER MA 01608 874613875 501(C)(3) 75000 0 COMMUNITY SUPPORT GRANT CC DISMAS HOUSE OF MASSACHUSETTS PO BOX 30125 WORCESTER MA 01603 542075825 501(C)(3) 31875 0 PROGRAM GRANT CI EL BUEN SAMARITANO FOOD PROGRAM 39 PIEDMONT ST WORCESTER MA 01610 043117161 501(C)(3) 6930 0 PROGRAM GRANT ARPA ELDER SERVICES OF WORCESTER AREA INC 67 MILLBROOK STREET SUITE 100 WORCESTER MA 01606 042545221 501(C)(3) 39000 0 PROGRAM GRANT CI ELDER SERVICES OF WORCESTER AREA INC 67 MILLBROOK STREET SUITE 100 WORCESTER MA 01606 042545221 501(C)(3) 9000 0 PROGRAM GRANT CI FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 38250 0 PROGRAM GRANT CI FAMILY SERVICES OF CENTRAL MASSACHUSETTS 31 HARVARD STREET WORCESTER MA 01609 042103767 501(C)(3) 30000 0 PROGRAM GRANT CI FAMILY SERVICES OF CENTRAL MASSACHUSETTS 31 HARVARD STREET WORCESTER MA 01609 042103767 501(C)(3) 10000 0 PROGRAM GRANT 410 FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 70350 0 PROGRAM GRANT ARPA FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 67500 0 PROGRAM GRANT CI FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 64725 0 PROGRAM GRANT YC FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 25000 0 PROGRAM GRANT 410 FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 20898 0 PROGRAM GRANT YC SUMMER 23 FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 15000 0 COMMUNITY SUPPORT GRANT REFUGEE FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 15000 0 PROGRAM GRANT 409 FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 10000 0 COMMUNITY SUPPORT GRANT EMERG HOUSING FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 8000 0 PROGRAM GRANT SUMMER STRONG GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC 115 CENTURY DRIVE WORCESTER MA 01606 042103856 501(C)(3) 9969 0 PROGRAM GRANT 409 GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC 115 CENTURY DRIVE WORCESTER MA 01606 042103856 501(C)(3) 7724 0 PROGRAM GRANT WI GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 14305 0 PROGRAM GRANT SSUP GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 12000 0 PROGRAM GRANT SUMMER STRONG GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 10000 0 PROGRAM GRANT 409 GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 8870 0 PROGRAM GRANT 410 GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 8852 0 PROGRAM GRANT YC SCHOOL YEAR GIRL'S INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 8300 0 PROGRAM GRANT WI GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 016092835 042104267 501(C)(3) 30000 0 PROGRAM GRANT 409 GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 016092835 042104267 501(C)(3) 30000 0 PROGRAM GRANT 410 GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 016092835 042104267 501(C)(3) 18000 0 PROGRAM GRANT CI GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 016092835 042104267 501(C)(3) 17000 0 PROGRAM GRANT WOO LABS INNER VOICE OUTER CHANGE 114 WATER TOWER PLAZA LEOMINSTER MA 01453 923513709 501(C)(3) 7075 0 PROGRAM GRANT 409 INNOVATION LEARNING CENTER INC 74 TOWNSEND ROAD SCITUATE MA 020661415 472748316 501(C)(3) 29500 0 PROGRAM GRANT 409 INNOVATION LEARNING CENTER INC 74 TOWNSEND ROAD SCITUATE MA 020661415 472748316 501(C)(3) 24000 0 PROGRAM GRANT 410 JEREMIAH'S INN PO BOX 30035 WORCESTER MA 01603 222567080 501(C)(3) 25725 0 PROGRAM GRANT ARPA JUBILEE CAREER CENTER FOR THE PERFORMING ARTS INC 157-2 VERNON ST WORCESTER MA 01510 464969313 501(C)(3) 10000 0 PROGRAM GRANT SUMMER STRONG L U K CRISIS CENTER INC 545 WESTMINSTER STREET FITCHBURG MA 01420 042483679 501(C)(3) 11724 0 PROGRAM GRANT WI MASS AUDUBON MEADOW BROOK 208 SOUTH GREAT ROAD LINCOLN MA 01773 042104702 501(C)(3) 15000 0 PROGRAM GRANT 410 MASS AUDUBON MEADOW BROOK 208 SOUTH GREAT ROAD LINCOLN MA 01773 042104702 501(C)(3) 13216 0 PROGRAM GRANT 409 MASSACHUSETTS AUDUBON SOCIETY - DRUMLIN FARM 208 SOUTH GREAT ROAD LINCOLN MA 01773 042104702 501(C)(3) 15000 0 PROGRAM GRANT 410 MERYL'S SAFE HAVEN 82 WENDELL AVE PITTSFIELD MA 01773 921498053 501(C)(3) 50446 0 COMMUNITY SUPPORT GRANT EMERG HOUSING NATIVITY SCHOOL OF WORCESTER 67 LINCOLN STREET WORCESTER MA 01605 030385377 501(C)(3) 19875 0 PROGRAM GRANT CI OPEN SKY COMMUNITY SERVICES 4 MANN STREET WORCESTER MA 01602 042587863 501(C)(3) 24000 0 PROGRAM GRANT CI OPEN SKY COMMUNITY SERVICES 4 MANN STREET WORCESTER MA 01602 042587863 501(C)(3) 6930 0 PROGRAM GRANT ARPA OUR BRIGHT FUTURE INC 32 EVERETT ST SOUTHBRIDGE MA 01550 814077496 501(C)(3) 10000 0 PROGRAM GRANT 409 PERNET FAMILY HEALTH SERVICE INC 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 46550 0 PROGRAM GRANT ARPA PERNET FAMILY HEALTH SERVICE INC 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 38000 0 PROGRAM GRANT 409 PERNET FAMILY HEALTH SERVICE INC 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 24500 0 PROGRAM GRANT CI PERNET FAMILY HEALTH SERVICE INC 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 20000 0 PROGRAM GRANT 410 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST NEW YORK NY 10038 131644147 501(C)(3) 6500 0 DONOR DESIGNATION PRIDE PRODUCTIONS INC 210 PARK AVENUE WORCESTER MA 01609 043260297 501(C)(3) 15000 0 PROGRAM GRANT 409 PROJECT NEW HOPE INC 70 JAMES STREET WORCESTER MA 016031039 274555998 501(C)(3) 25200 0 PROGRAM GRANT ARPA PUSH WORCESTERWORCESTER ROOTS 4 KING STREET WORCESTER MA 016102419 050566468 501(C)(3) 7500 0 PROGRAM GRANT 410 RACHEL'S TABLE - WORCESTER JEWISH FEDERATION 633 SALISBURY ST WORCESTER MA 01609 042104363 501(C)(3) 60000 0 PROGRAM GRANT ARPA RAINBOW CHILD DEVELOPMENT CENTER INC 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 25000 0 PROGRAM GRANT CI RAINBOW CHILD DEVELOPMENT CENTER INC 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 20000 0 PROGRAM GRANT 409 RAINBOW CHILD DEVELOPMENT CENTER INC 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 15650 0 PROGRAM GRANT 410 REGIONAL ENVIRONMENTAL COUNCIL INC PO BOX 255 WORCESTER MA 01613 046364350 501(C)(3) 150000 0 COMMUNITY SUPPORT GRANT CC REGIONAL ENVIRONMENTAL COUNCIL INC PO BOX 255 WORCESTER MA 01613 046364350 501(C)(3) 50000 0 PROGRAM GRANT CI REGIONAL ENVIRONMENTAL COUNCIL INC PO BOX 255 WORCESTER MA 01613 046364350 501(C)(3) 41147 0 PROGRAM GRANT 409 REGIONAL ENVIRONMENTAL COUNCIL INC PO BOX 255 WORCESTER MA 01613 046364350 501(C)(3) 32000 0 PROGRAM GRANT 410 SALVATION ARMY - ATHOL 107 RIDGE AVE ATHOL MA 01331 135562351 501(C)(3) 6000 0 DONOR DESIGNATION SEVEN HILLS FOUNDATION INC 81 HOPE AVENUE WORCESTER MA 016032212 043293659 501(C)(3) 150000 0 COMMUNITY SUPPORT GRANT CC SEVEN HILLS FOUNDATION INC 81 HOPE AVENUE WORCESTER MA 016032212 043293659 501(C)(3) 16570 0 PROGRAM GRANT WI SOUTH MIDDLESEX OPPORTUNITY COUNCIL 7 BISHOP STREET FRAMINGHAM MA 01702 042389659 501(C)(3) 70000 0 PROGRAM GRANT CI SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS 50 PORTLAND STREET 521 WORCESTER MA 01608 043393955 501(C)(3) 60000 0 PROGRAM GRANT CI SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS 50 PORTLAND STREET 521 WORCESTER MA 01608 043393955 501(C)(3) 30000 0 PROGRAM GRANT 409 SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS 50 PORTLAND STREET 521 WORCESTER MA 01608 043393955 501(C)(3) 10000 0 PROGRAM GRANT SUMMER STRONG SOUTHEAST ASIAN COALITION OF CENTRAL MASSACHUSETTS 50 PORTLAND STREET 521 WORCESTER MA 01608 043393955 501(C)(3) 6930 0 PROGRAM GRANT ARPA SPOONFULS INC 189 WELLS AVE NEWTON MA 02459 271810597 501(C)(3) 50000 0 PROGRAM GRANT ARPA TECHNOCOPIA 44 PORTLAND STREET WORCESTER MA 01608 463296297 501(C)(3) 100000 0 COMMUNITY SUPPORT GRANT CC THE TORCH FOUNDATION 3435 WILSHIRE BOULEVARD LOS ANGELES CA 90010 954816158 501(C)(3) 10000 0 PROGRAM GRANT 409 THE VILLAGE AFROCENTRIC CULTURAL CENTER INC 4 KING STREET WORCESTER MA 01610 272179313 501(C)(3) 100000 0 COMMUNITY SUPPORT GRANT CC UMASS MEMORIAL HEALTH CARE INCCOMMUNITY HEALTHLINK 72 JACQUES AVENUE WORCESTER MA 01610 042626179 501(C)(3) 37500 0 PROGRAM GRANT CI UNITED WAY OF NORTH CENTRAL MASSACHUSETTS 649 JOHN FITCH HIGHWAY FITCHBURG MA 014205998 042233021 501(C)(3) 230075 0 PROGRAM GRANT 410 UNITED WAY OF NORTH CENTRAL MASSACHUSETTS 649 JOHN FITCH HIGHWAY FITCHBURG MA 014205998 042233021 501(C)(3) 203376 0 PROGRAM GRANT 409 UNITED WAY OF NORTH CENTRAL MASSACHUSETTS 649 JOHN FITCH HIGHWAY FITCHBURG MA 014205998 042233021 501(C)(3) 5795 0 DONOR DESIGNATION UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS 176 MAIN STREET SOUTHBRIDGE MA 01550 042308155 501(C)(3) 115792 0 PROGRAM GRANT 409 UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS 176 MAIN STREET SOUTHBRIDGE MA 01550 042308155 501(C)(3) 105519 0 PROGRAM GRANT 410 UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS 176 MAIN STREET SOUTHBRIDGE MA 01550 042308155 501(C)(3) 12905 0 DONOR DESIGNATION UNITED WAY OF TRI-COUNTY INC 46 PARK STREET FRAMINGHAM MA 01702 042104231 501(C)(3) 5365 0 DONOR DESIGNATION UXBRIDGE PUBLIC SCHOOLS 9 N MAIN ST UXBRIDGE MA 01569 046001331 501(C)(3) 23586 0 PROGRAM GRANT 409 WEBSTER SQUARE DAY CARE CENTER INC 39 QUEEN STREET WORCESTER MA 01610 042449880 501(C)(3) 35000 0 PROGRAM GRANT CI WELCOMING ALLIANCE FOR REFUGEE MINISTRY 210 PARK AVENUE WORCESTER MA 01609 301101287 501(C)(3) 10000 0 PROGRAM GRANT 410 WORCESTER AREA MISSION SOCIETY UCC 6 INSTITUTE ROAD WORCESTER MA 01609 042157063 501(C)(3) 21500 0 PROGRAM GRANT 410 WORCESTER CHAMBER MUSIC SOCIETY 323 MAIN STREET WORCESTER MA 01608 208538873 501(C)(3) 12000 0 PROGRAM GRANT 410 WORCESTER CHAMBER MUSIC SOCIETY 323 MAIN STREET WORCESTER MA 01608 208538873 501(C)(3) 10000 0 PROGRAM GRANT 409 WORCESTER COMMUNITY ACTION COUNCIL INC 18 CHESTNUT STREET WORCESTER MA 01608 042382160 501(C)(3) 275000 0 COMMUNITY SUPPORT GRANT CC WORCESTER COMMUNITY ACTION COUNCIL INC 18 CHESTNUT STREET WORCESTER MA 01608 042382160 501(C)(3) 125000 0 COMMUNITY SUPPORT GRANT FUEL ASSISTANCE WORCESTER COMMUNITY ACTION COUNCIL INC 18 CHESTNUT STREET WORCESTER MA 01608 042382160 501(C)(3) 65800 0 PROGRAM GRANT ARPA WORCESTER COMMUNITY ACTION COUNCIL INC 18 CHESTNUT STREET WORCESTER MA 01608 042382160 501(C)(3) 37500 0 PROGRAM GRANT CI WORCESTER COMMUNITY ACTION COUNCIL INC 18 CHESTNUT STREET WORCESTER MA 01608 042382160 501(C)(3) 10000 0 COMMUNITY SUPPORT GRANT REFUGEE WORCESTER COUNTY FOOD BANK 474 BOSTON TURNPIKE ROAD SHREWSBURY MA 01545 043071457 501(C)(3) 22971 0 DONOR DESIGNATION WORCESTER FREE CARE COLLABORATIVE INC 4 STRAW HOLLOW LN SHREWSBURY MA 01545 920979304 501(C)(3) 25000 0 COMMUNITY SUPPORT GRANT WFCC WORCESTER ISLAMIC CENTER 248 MOUNTAIN STREET EAST WORCESTER MA 01606 760800320 501(C)(3) 37993 0 PROGRAM GRANT 409 WORCESTER ISLAMIC CENTER 248 MOUNTAIN STREET EAST WORCESTER MA 01606 760800320 501(C)(3) 20000 0 PROGRAM GRANT 410 WORCESTER ISLAMIC CENTER 248 MOUNTAIN STREET EAST WORCESTER MA 01606 760800320 501(C)(3) 6930 0 PROGRAM GRANT ARPA WORCESTER JEWISH COMMUNITY CENTER 633 SALISBURY STREET WORCESTER MA 01609 042104353 501(C)(3) 118138 0 PROGRAM GRANT SSUP WORCESTER JEWISH COMMUNITY CENTER 633 SALISBURY STREET WORCESTER MA 01609 042104353 501(C)(3) 16231 0 PROGRAM GRANT WI WORCESTER NATURAL HISTORY MUSEUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 15962 0 PROGRAM GRANT 409 WORCESTER PUBLIC SCHOOLS 20 IRVING ST WORCESTER MA 01609 048001418 501(C)(3) 50000 0 PROGRAM GRANT NELLIE MAE WORCESTER REFUGEE ASSISTANCE PROJECT PO BOX 1142 WORCESTER MA 01613 320309547 501(C)(3) 17793 0 PROGRAM GRANT 409 WORCESTER REFUGEE ASSISTANCE PROJECT PO BOX 1142 WORCESTER MA 01613 320309547 501(C)(3) 8000 0 PROGRAM GRANT SUMMER STRONG WORCESTER REGIONAL RESEARCH BUREAU 100 FRONT ST WORCESTER MA 01608 042901298 501(C)(3) 8500 0 PROGRAM GRANT NELLIE MAE WORCESTER REGIONAL STRATEGIC OPPORTUNITIES FOUNDATION 311 MAIN STREET WORCESTER MA 01608 043265642 501(C)(3) 35000 0 PROGRAM GRANT 410 WORCESTER STATE FOUNDATION INC 486 CHANDLER STREET WORCESTER MA 01602 223245867 501(C)(3) 48360 0 PROGRAM GRANT WI WORCESTER STATE FOUNDATION INC 486 CHANDLER STREET WORCESTER MA 01602 223245867 501(C)(3) 34625 0 PROGRAM GRANT 410 WORCESTER STATE FOUNDATION INC 486 CHANDLER STREET WORCESTER MA 01602 223245867 501(C)(3) 30375 0 PROGRAM GRANT CI WORCESTER STATE FOUNDATION INC 486 CHANDLER STREET WORCESTER MA 01602 223245867 501(C)(3) 30000 0 PROGRAM GRANT 409 WORCESTER STATE FOUNDATION INC 486 CHANDLER STREET WORCESTER MA 01602 223245867 501(C)(3) 8000 0 PROGRAM GRANT SUMMER STRONG WORCESTER YOUTH CENTER 326 CHANDLER STREET WORCESTER MA 01602 043245867 501(C)(3) 26325 0 PROGRAM GRANT YC WORCESTER YOUTH CENTER 326 CHANDLER STREET WORCESTER MA 01602 043245867 501(C)(3) 25414 0 PROGRAM GRANT 410 WORKING FOR WORCESTER - SHCAB PO BOX 1202 WORCESTER MA 01613 300707429 501(C)(3) 13000 0 COMMUNITY SUPPORT GRANT SHCAB WRITEBOSTON INC 2300 WASHINGTON STREET ROXBURY MA 02119 461255108 501(C)(3) 24522 0 PROGRAM GRANT 410 WRITEBOSTON INC 2300 WASHINGTON STREET ROXBURY MA 02119 461255108 501(C)(3) 10000 0 PROGRAM GRANT SUMMER STRONG YES WE CARE INC 55 ILLINOIS STREET WORCESTER MA 01610 272939066 501(C)(3) 51450 0 PROGRAM GRANT ARPA YES WE CARE INC 55 ILLINOIS STREET WORCESTER MA 01610 272939066 501(C)(3) 20000 0 PROGRAM GRANT 410 YES WE CARE INC 55 ILLINOIS STREET WORCESTER MA 01610 272939066 501(C)(3) 7500 0 PROGRAM GRANT 409 YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 142338 0 PROGRAM GRANT SSUP YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 18868 0 PROGRAM GRANT YC SUMMER 23 YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 8750 0 PROGRAM GRANT WOO LABS YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 7500 0 PROGRAM GRANT YC SUMMER 24 YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 34800 0 PROGRAM GRANT YC YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 75330 0 PROGRAM GRANT YC YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 45570 0 PROGRAM GRANT ARPA YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 26250 0 PROGRAM GRANT CI YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 17000 0 PROGRAM GRANT 410 YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 6684 0 PROGRAM GRANT YC YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 50000 0 PROGRAM GRANT WI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 47836 0 PROGRAM GRANT 409 YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 40000 0 PROGRAM GRANT CI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 35000 0 PROGRAM GRANT CI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 32746 0 PROGRAM GRANT 410 YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 26040 0 PROGRAM GRANT YC YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 21000 0 PROGRAM GRANT CI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 20000 0 PROGRAM GRANT CI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 10000 0 PROGRAM GRANT CI YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 9174 0 PROGRAM GRANT SSUP YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 8109 0 PROGRAM GRANT YC SUMMER 23 YWCA CENTRAL MASSACHUSETTS INC 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 8000 0 PROGRAM GRANT SUMMER STRONG THRIVE SUPPORT & ADVOCACY INC 65 BOSTON POST ROAD MARLBOROUGH MA 017521855 042532990 501(C)(3) 38500 0 PROGRAM GRANT ARPA LIST AVAILABLE UPON REQUEST 3285997 0 MA FARM RESILIENCY FUND GRANTS PART 1 X 0 0 0 0 0 0 0 0 0 TIMOTHY J GARVIN PRESIDENT AND CEO 184944 0 0 0 0 0 0 0 33806 0 218750 0 0 0 JAMES HAYES CHIEF OPERATING OFFICER 135417 0 0 0 0 0 0 0 23970 0 159387 0 0 0 JENNIFER DAVIS CAREY EXEC. DIR - WORC EDUCATION 145708 0 0 0 0 0 0 0 8291 0 153999 0 0 0 PART 1, LINE 3 THE CHAIR OF BOARD OF DIRECTORS RECOMMENDS CHANGES TO THE PRESIDENT/CEO SALARY TO THE FULL BOARD OF DIRECTORS. KAY MCNAMARA BOARD MEMBER 10000 GRANTS/DONOR DESIGNATION 0 SHEILAH DOOLEY BOARD MEMBER 131641 GRANTS/DONOR DESIGNATION 0 REVEREND CLYDE TALLEY BOARD MEMBER 78950 GRANTS/DONOR DESIGNATION 0 DR MATILDE CASTIEL BOARD MEMBER 10000 GRANTS/DONOR DESIGNATION 0 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: (568,191+696,289) /11,265,184 = 11% *(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 2024 WAS $513,983. 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 342,606. FUNDRAISING EVENTS ON SCHEDULE G -27,864.