UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-15
IRS object ID
202140159349300414
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-15T08:47:24-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER PLYMOUTHBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5085836306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP023015538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS CARMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5085836306PhoneNum
Signature2021-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISON JOHNSON CPAPreparerPersonNm
PTINP01526964PTIN
Phone7813803520PhoneNum
Preparation2021-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS CARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP023015538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,015,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWGPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY AND WELL EDUCATED COMMUNITY WHERE PEOPLES' NEEDS ARE MET EFFECTIVELY, RESPECTFULLY AND COMPASSIONATELY AND FOCUSES ITS EFFORTS ON EDUCATION, HEALTH AND INCOME.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers1265TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,254,781PYContributionsGrantsAmt
CY Contributions Grants$2,174,925CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$4,800CYProgramServiceRevenueAmt
PY Investment Income$26,876PYInvestmentIncomeAmt
CY Investment Income$18,204CYInvestmentIncomeAmt
PY Other Revenue$77,867PYOtherRevenueAmt
CY Other Revenue$71,346CYOtherRevenueAmt
PY Total Revenue$2,363,124PYTotalRevenueAmt
CY Total Revenue$2,269,275CYTotalRevenueAmt
PY Grants And Similar Paid$425,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$415,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$888,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,376CYTotalFundraisingExpenseAmt
PY Other Expenses$765,127PYOtherExpensesAmt
CY Other Expenses$912,662CYOtherExpensesAmt
PY Total Expenses$2,078,282PYTotalExpensesAmt
CY Total Expenses$2,283,774CYTotalExpensesAmt
PY Revenues Less Expenses$284,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,499CYRevenuesLessExpensesAmt
Total Assets BOY$2,365,090TotalAssetsBOYAmt
Total Assets EOY$2,339,020TotalAssetsEOYAmt
Total Liabilities BOY$1,159,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,123,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,205,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,215,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY AND WELL EDUCATED COMMUNITY WHERE PEOPLES' NEEDS ARE MET EFFECTIVELY, RESPECTFULLY AND COMPASSIONATELY AND FOCUSES ITS EFFORTS ON EDUCATION, HEALTH AND INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,161,431ExpenseAmt
Grant$415,000GrantAmt
Revenue$50,059RevenueAmt
DescCOMMUNITY SERVICES AND FUNDING - THE COMMUNITY SERVICES AND FUNDING DIVISION PROVIDES SERVICES INCLUDING, BUT NOT LIMITED TO, INFORMATION AND REFERRAL FOR NONEMERGENCY, HEALTH AND HUMAN SERVICES, VOLUNTEER RECRUITMENT AND MARKETING, DRUG PRESCRIPTION ASSISTANCE AND DRUG ENDANGERED CHILDREN. IT ALSO PROVIDES UNDESIGNATED AND DESIGNATED FUNDS, THROUGH THE AGENCYS REVIEW PROCESS, TO COMMUNITY LEADERS, HUMAN SERVICE AGENCIES AND INDIVIDUALS IN SUPPORT OF HUMAN SERVICE NEEDS IN THEIR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$624,660ExpenseAmt
DescCOMMUNITY CONNECTIONS - THE MAIN FOCUS OF THE PROGRAM IS TO PROVIDE FISCAL OVERSIGHT AND EXPAND THE COMMUNITY CONNECTIONS OF BROCKTON AND THE FAMILY RESOURCE CENTER. THE COMMUNITY CONNECTIONS DIVISION IS FUNDED MAINLY THROUGH COST-REIMBURSEMENT AND UNIT RATE CONTRACTS WITH THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF CHILD AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,786,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS CARMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085836306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS CARMAN
PRESIDENT & CEO37.50Yes (X)Yes (X)$101,068$0$34,293
JOHN DOYLE
CHAIR2.00Yes (X)Yes (X)$0$0$0
HEATHER ARRIGHI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOSEPH KAMEESE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW LYNCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROLE MARTYN
BOARD MEMBER1.00Yes (X)$0$0$0
PETER DELLA RUSSO
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH CARDINAL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET PAGE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK LINDE
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
JIM SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MARY FUHRO
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCCARTHY
BOARD MEMBER1.00Yes (X)$0$0$0
BETH CHAMBERS
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,293TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,040,740GovernmentGrantsAmt
All Other Contributions$1,134,185AllOtherContributionsAmt
Noncash Contributions$23,538NoncashContributionsAmt
Total Contributions$2,174,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME FROM OTHDesc
Business531120BusinessCd
Total Revenue Column$4,800TotalRevenueColumnAmt
Related Or Exempt Func Income$4,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,769TotalRevenueColumnAmt
Exclusion$17,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$746,295SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$745,860SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$435SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$435TotalRevenueColumnAmt
Exclusion$435ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCESSING FEEDesc
Business900099BusinessCd
Total Revenue Column$71,346TotalRevenueColumnAmt
Related Or Exempt Func Income$71,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,346OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,269,275TotalRevenueColumnAmt
Related Or Exempt Func Income$76,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,204ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$415,000TotalAmt
Program Services$415,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,246TotalAmt
Program Services$28,951ProgramServicesAmt
Management And General$98,899ManagementAndGeneralAmt
Fundraising$6,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,797TotalAmt
Program Services$392,880ProgramServicesAmt
Management And General$140,896ManagementAndGeneralAmt
Fundraising$74,021FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,460TotalAmt
Program Services$25,463ProgramServicesAmt
Management And General$5,968ManagementAndGeneralAmt
Fundraising$5,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,832TotalAmt
Program Services$76,534ProgramServicesAmt
Management And General$21,159ManagementAndGeneralAmt
Fundraising$15,139FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,777TotalAmt
Program Services$40,275ProgramServicesAmt
Management And General$18,077ManagementAndGeneralAmt
Fundraising$6,425FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,550TotalAmt
Management And General$22,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,400TotalAmt
Program Services$137,710ProgramServicesAmt
Management And General$3,705ManagementAndGeneralAmt
Fundraising$21,985FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Program Services$582ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,211TotalAmt
Program Services$34,760ProgramServicesAmt
Management And General$26,640ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,290TotalAmt
Program Services$100,005ProgramServicesAmt
Management And General$19,715ManagementAndGeneralAmt
Fundraising$4,570FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,329TotalAmt
Program Services$15,449ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Program Services$2,600ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,168TotalAmt
Program Services$17,168ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,429TotalAmt
Program Services$8,100ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,789TotalAmt
Management And General$2,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH EXPE$444,183$444,183
MEALS$30,325$29,825$500
STAFF TRAINING$16,606$16,606

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,283,774TotalAmt
Program Services$1,786,091ProgramServicesAmt
Management And General$363,307ManagementAndGeneralAmt
Fundraising$134,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,627BOYAmt
EOY$695,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,549BOYAmt
EOY$104,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$462,517BOYAmt
EOY$366,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,572BOYAmt
EOY$127,191EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,204BOYAmt
EOY$6,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,661BOYAmt
EOY$16,799EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$979,143BOYAmt
EOY$1,016,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,817BOYAmt
EOY$4,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,365,090BOYAmt
EOY$2,339,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,452BOYAmt
EOY$238,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$538,672BOYAmt
EOY$333,398EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,000BOYAmt
EOY$552,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,159,124BOYAmt
EOY$1,123,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$573,626BOYAmt
EOY$669,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,340BOYAmt
EOY$545,177EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,966BOYAmt
EOY$1,215,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,365,090BOYAmt
EOY$2,339,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,641NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,049,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,002,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,254,781CurrentTaxYearMinus1YearAmt
Current Tax Year$2,174,925CurrentTaxYearAmt
Total$10,370,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,049,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,002,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,254,781CurrentTaxYearMinus1YearAmt
Current Tax Year$2,174,925CurrentTaxYearAmt
Total$10,370,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$913,167SubstantialContributorsTotAmt
Public Support Total170$9,457,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,100CurrentTaxYearMinus1YearAmt
Current Tax Year$17,769CurrentTaxYearAmt
Total$68,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,867CurrentTaxYearMinus1YearAmt
Current Tax Year$71,346CurrentTaxYearAmt
Total$330,101TotalAmt
FieldValueIRS element (for citing)
Total Support$10,769,691TotalSupportAmt
Gross Receipts Rltd Activities$19,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87820PublicSupportCY170Pct
Public Support PY1700.87660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPROCESSING FEES - 2015 AMOUNT: $ 44,047. 2016 AMOUNT: $ 40,669. 2017 AMOUNT: $ 96,172. 2018 AMOUNT: $ 77,867. 2019 AMOUNT: $ 71,346.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,669OtherCostOrOtherBasisAmt
Depreciation$69,870DepreciationAmt
Book Value$16,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,799TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PROGRAM INITATIVES PAYABLE$415,000
PPP LOAN$137,289
FieldValueIRS element (for citing)
Total Liability$552,289TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,292,916TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,641NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,641RevenueNotReportedAmt
Revenue Subtotal$2,269,275RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,269,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,283,774TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,283,774ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,283,774TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN CREDIT COUNSELING SERVICE INC
4 TAUNTON STREETPLAINVILLEMA02762043155735501(C)(3)$16,232ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF BROCKTON INC
19 COURT STREET 2ND FLOORTAUNTONMA02780222963214501(C)(3)$17,288ADDRESS TARGETED NEEDS
BROCKTON AREA MULTI SERVICES INC
10 CHRISTYS DRIVEBROCKTONMA02301042562377501(C)(3)$10,426ADDRESS TARGETED NEEDS
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938501(C)(3)$18,476ADDRESS TARGETED NEEDS
BROCKTON VISITING NURSES ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941501(C)(3)$11,877ADDRESS TARGETED NEEDS
FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREETBROCKTONMA02301042616114501(C)(3)$14,253ADDRESS TARGETED NEEDS
FATHER BILLS & MAINSPRING
430 BELMONT STREETBROCKTONMA02301222538039501(C)(3)$19,004ADDRESS TARGETED NEEDS
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177501(C)(3)$23,754ADDRESS TARGETED NEEDS
HIGH POINT TREATMENT CENTER PREVENTION SERVICES
30 MEADOWBROOK ROADBROCKTONMA02301042265087501(C)(3)$5,939ADDRESS TARGETED NEEDS
OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION
320 MAIN STREETBROCKTONMA02301042125014501(C)(3)$70,604ADDRESS TARGETED NEEDS
SOUTH SHORE RESOURCE AND ADVOCACY CENTER
C/O HIGH POINT TREATMENT CENTER 71PLYMOUTHMA02360043357938501(C)(3)$10,188ADDRESS TARGETED NEEDSCOURT ST
THE ARC OF GREATER PLYMOUTH
52 ARMSTRONG ROADPLYMOUTHMA02360237399545501(C)(3)$25,021ADDRESS TARGETED NEEDS
MASSASOIT COMMUNITY COLLEGE FOUNDATION
ONE MASSASOIT BOULEVARDBROCKTONMA02302237100537501(C)(3)$30,221ADDRESS TARGETED NEEDS
QUINCY COLLEGE TRUST
1250 HANCOCK STREETQUINCYMA02169510579620501(C)(3)$17,948ADDRESS TARGETED NEEDS
ROAD TO RESPONSIBILITY
1831 OCEAN STREETMARSHFIELDMA02050043035105501(C)(3)$36,290ADDRESS TARGETED NEEDS
SOUTH SHORE CONSERVATORY OF MUSIC
135 WEBSTER STREETHANOVERMA02339042470761501(C)(3)$5,511ADDRESS TARGETED NEEDS
THE WELL A CENTER FOR HOPE AND HEALING
1029 PLEASANT STREETBRIDGEWATERMA02324271888483501(C)(3)$8,077ADDRESS TARGETED NEEDS
BRIDGEWATER STATE UNIVERSITY
131 SUMMER STREETBRIDGEWATERMA02324043010428501(C)(3)$6,286ADDRESS TARGETED NEEDS
COOPERATIVE PRODUCTIONS INC
455 SOMERSET AVENUENORTH DIGHTONMA02764042588140501(C)(3)$11,726ADDRESS TARGETED NEEDS
MASS 211 - UNITED WAY OF GREATER FALL RIVER
30 BEDFORD STREETFALL RIVERMA02722042104026501(C)(3)$15,000ADDRESS TARGETED NEEDS
THE CHARITY GUILD
501 MAIN STREET PO BOX 4856BROCKTONMA02303042622200501(C)(3)$6,862ADDRESS TARGETED NEEDS
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUWGPC HAS ESTABLISHED AND MAINTAINED A COORDINATED PROCESS OF AWARDING AND MONITORING FUNDED PARTNERS. UWGPC REQUIRES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S AND MOST RECENT AUDIT FOR REVIEW BY THE UWGPC AUDIT COMMITTEE. EACH APPLICANT IS ALSO REQUIRED THEIR 501(C)(3) DOCUMENTATION AS WELL AS CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE U. S. PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED. ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORIED. AS PART OF THE RFP PACKET, APPLICANTS FOR FUNDING SUBMIT A NARRATIVE FOR EACH INITIATIVE FOR WHICH FUNDING IS SOUGHT TO ADDRESS URGENT NEEDS IDENTIFIED IN THE COMMUNITY AS WELL AS A CORRESPONDING BUDGET PROPOSAL OUTLINING COSTS AND REVENUE SOURCES. AT THE END THE FISCAL YEAR, SUCCESSFUL APPLICANTS MUST PROVIDE UWGPC WITH A YEAR END REPORT THAT DOCUMENTS PROGRESS ON GOALS AND OBJECTIVES OUTLINED IN THEIR PROPOSALS AS WELL AS THE NUMBER OF FAMILIES AND INDIVIUALS SERVED WITH UWGPC FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BSUBCOMMITTEES ARE NOT EMPOWERED TO ACT ON BEHALF OF THE GOVERNING BOARD WITHOUT AN EXPLICIT VOTE OF THE BOARD. NOTES ARE KEPT BUT ARE NOT CONSIDERED PART OF THE OFFICIAL RECORD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BA PDF VERSION OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD WHERE THEY ARE PROVIDED MATERIAL TO FORM AN OPINION ON THE APPROVED LEVEL. COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED TO THE BOARD BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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