UNITED WAY OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL MASSACHUSETTS INC (EIN 04-2104017)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202021369349303252
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T12:04:23-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 SUITE 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 | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD ANTENUCCI | PreparerPersonNm |
| PTIN | P00893261 | PTIN |
| Phone | 5089836700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.195.26.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 12:04:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D05884C9E4922AC02C84E8D1C3A0FEFE9B4D561E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BAE59C8D1F64D1D286001F5AF270546E3D45B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $7,454,907 | 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 MASSACHUSETTS CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 1924 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,921,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,374,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $860,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,672 | PYOtherRevenueAmt |
| CY Other Revenue | $39,926 | CYOtherRevenueAmt |
| PY Total Revenue | $6,802,018 | PYTotalRevenueAmt |
| CY Total Revenue | $5,512,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,108,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,351,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,757,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,663,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,399 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $848,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,477,728 | PYOtherExpensesAmt |
| CY Other Expenses | $1,674,903 | CYOtherExpensesAmt |
| PY Total Expenses | $6,357,002 | PYTotalExpensesAmt |
| CY Total Expenses | $5,689,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,584,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,665,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,100,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,753,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,484,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,911,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL MASSACHUSETTS CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,332,949 | ExpenseAmt |
| Grant | $1,685,136 | 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. BY 2020 UNITED WAY, ASPIRES TO SEE A 10% CHANGE IN THE FOLLOWING FACTORS IN CENTRAL MASSACHUSETTS: 1.INCREASING THE HIGH SCHOOL GRADUATION RATE FOR AT-RISK YOUTH. 2.REDUCING THE CHILD POVERTY RATE. 3.REDUCING THE CHILDHOOD OBESITY RATE.IN ADDITION, THIS PROGRAM HELPS TO PROVIDING 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 PROGRAM TO FUND, AND MONITOR PROGRAM RESULTS TO ENSURE MAXIMUM COMMUNITY IMPACT. DURING FY 2018, 41 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 | $307,637 | ExpenseAmt |
| Grant | $216,538 | 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.DURING FY 2018, WOMEN'S INITIATIVE DELIVERED 5 FULL-DAY CONFERENCES FOR 380 MIDDLE-SCHOOL GIRLS, UTILIZING THE TIME AND TALENT OF 109 PROFESSIONAL WOMEN. IN ADDITION, THE WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM FUNDED 10 COMMUNITY BASED PROGRAMS AND SPONSORED 4 LOCAL EDUCATIONAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $836,422 | 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 AGE 5-24 (FOCUSING ON THE MIDDLE SCHOOL YEARS) WHO RESIDE IN WORCESTER'S MOST AT RISK NEIGHBORHOODS. WE DO THIS THROUGH THE ESTABLISHMENT OF A SEAMLESS, INCLUSIVE YOUTH-SERVING CONSORTIUM, MODELED ON BEST PRACTICE, UTILIZING A COMMON SYSTEM OF MEASURES TO DRIVE EFFICIENT USE OF RESOURCES FOR IMPACT, AND 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 | $857,425 | ExpenseAmt |
| Grant | $450,096 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,425 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $450,096 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,334,433 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUGLAS BROWN | ||||||
| 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) |
| JOSEPH M HAMILTON | ||||||
| CHAIR OF COMMUNITY IMPACT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KOLA AKINDELE | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P CARLSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATILDE CASTIEL | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CHIN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAREK ELSAWY | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M HELENIUS | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN BINIENDA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN G JOSEPH | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH H LAMBALOT | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LARSEN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIVI NGUYEN ESQ | ||||||
| CHAIR OF THE BOARD OF DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REPRESENTATIVE JAMES J O'DAY | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PROVOST | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU RETELLE | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C ROCHE | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHEA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI SLEEPER | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SULLIVAN | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS PEDRAJA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ZEQUEIRA | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY H JOHNSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH LAMSON | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD H WHITE | ||||||
| AT-LARGE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J GARVIN | ||||||
| PRESIDENT AND CEO | 35.00 | $159,231 | $0 | $28,086 | Yes (X) | |
| JENNIFER DAVIS CAREY | ||||||
| EXECUTIVE DIR., WORC. EDUC | 35.00 | $118,181 | $0 | $7,395 | Yes (X) | |
| JAMES HAYES | ||||||
| CHIEF OPERATING OFFICER | 35.00 | $116,568 | $0 | $20,558 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,039 | 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 | $4,027,219 | FederatedCampaignsAmt |
| Fundraising | $70,876 | FundraisingAmt |
| Government Grants | $653,629 | GovernmentGrantsAmt |
| All Other Contributions | $622,511 | AllOtherContributionsAmt |
| Total Contributions | $5,374,235 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,659 | TotalRevenueColumnAmt |
| Exclusion | $30,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,986,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,918,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,699 | TotalRevenueColumnAmt |
| Exclusion | -$6,699 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COST RECOVERY FEE | 900099 | $30,368 | $30,368 |
| MISCELLANEOUS INCOME | 900099 | $16,257 | $16,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,512,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,960 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,770 | TotalAmt |
| Program Services | $2,351,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,297 | TotalAmt |
| Program Services | $190,759 | ProgramServicesAmt |
| Management And General | $127,366 | ManagementAndGeneralAmt |
| Fundraising | $194,172 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,866 | TotalAmt |
| Program Services | $326,586 | ProgramServicesAmt |
| Management And General | $178,859 | ManagementAndGeneralAmt |
| Fundraising | $265,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,962 | TotalAmt |
| Program Services | $98,948 | ProgramServicesAmt |
| Management And General | $57,648 | ManagementAndGeneralAmt |
| Fundraising | $129,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,054 | TotalAmt |
| Program Services | $37,350 | ProgramServicesAmt |
| Management And General | $22,872 | ManagementAndGeneralAmt |
| Fundraising | $33,832 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274 | TotalAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,442 | TotalAmt |
| Management And General | $29,442 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,241 | TotalAmt |
| Program Services | $258,245 | ProgramServicesAmt |
| Fundraising | $51,996 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,280 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $22,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,830 | TotalAmt |
| Program Services | $31,778 | ProgramServicesAmt |
| Management And General | $10,028 | ManagementAndGeneralAmt |
| Fundraising | $14,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,723 | TotalAmt |
| Program Services | $96,986 | ProgramServicesAmt |
| Management And General | $20,041 | ManagementAndGeneralAmt |
| Fundraising | $41,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,872 | TotalAmt |
| Program Services | $27,436 | ProgramServicesAmt |
| Management And General | $9,852 | ManagementAndGeneralAmt |
| Fundraising | $6,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,794 | TotalAmt |
| Program Services | $427,291 | ProgramServicesAmt |
| Fundraising | $53,503 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,026 | TotalAmt |
| Program Services | $18,777 | ProgramServicesAmt |
| Management And General | $11,627 | ManagementAndGeneralAmt |
| Fundraising | $24,622 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $5,877 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040 | TotalAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTHCONNECT AGENCY PAR | $427,290 | $427,290 | ||
| BANK AND CREDIT CARD FE | $24,574 | $24,574 | ||
| EQUIPMENT AND RENTAL | $11,756 | $4,856 | $2,213 | $4,687 |
| ORGANIZATION DUES | $3,298 | $766 | $1,697 | $835 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689,852 | TotalAmt |
| Program Services | $4,334,433 | ProgramServicesAmt |
| Management And General | $506,475 | ManagementAndGeneralAmt |
| Fundraising | $848,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,751 | BOYAmt |
| EOY | $324,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,172 | BOYAmt |
| EOY | $58,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,629 | BOYAmt |
| EOY | $1,704,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,419 | BOYAmt |
| EOY | $54,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,653 | BOYAmt |
| EOY | $126,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,829,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,815,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561 | BOYAmt |
| EOY | $13,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,189,552 | BOYAmt |
| EOY | $6,635,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,656 | BOYAmt |
| EOY | $214,670 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,539 | BOYAmt |
| EOY | $1,533,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,932 | BOYAmt |
| EOY | $10,665,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,479 | BOYAmt |
| EOY | $108,023 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,380 | BOYAmt |
| EOY | $2,366,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,622 | BOYAmt |
| EOY | $279,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,481 | BOYAmt |
| EOY | $2,753,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,021 | BOYAmt |
| EOY | $6,221,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,422 | BOYAmt |
| EOY | $820,141 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,008 | BOYAmt |
| EOY | $869,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,451 | BOYAmt |
| EOY | $7,911,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,932 | BOYAmt |
| EOY | $10,665,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$177,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $556,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $48,601 | 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 | $5,878,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,017,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,359,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,992,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374,235 | CurrentTaxYearAmt |
| Total | $29,621,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,878,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,017,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,359,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,992,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374,235 | CurrentTaxYearAmt |
| Total | $29,621,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,342,397 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,279,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$92,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,561 | CurrentTaxYearAmt |
| Total | $2,258,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,880,141 | TotalSupportAmt |
| Public Support CY170 | 0.82430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82130 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,603,711 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $998,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,207 | OtherExpendituresAmt |
| Administrative Expenses | $70,725 | AdministrativeExpensesAmt |
| End Year Balance | $7,224,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,307,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$348,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,567 | OtherExpendituresAmt |
| Administrative Expenses | $56,061 | AdministrativeExpensesAmt |
| End Year Balance | $6,603,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,025,043 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $377,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289,918 | OtherExpendituresAmt |
| Administrative Expenses | $55,159 | AdministrativeExpensesAmt |
| End Year Balance | $7,307,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $367,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,137 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $770,493 | DepreciationAmt |
| Book Value | $3,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,352 | DepreciationAmt |
| Book Value | $9,958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,916 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,754 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE | $1,188,992 |
| BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD | $344,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,533,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATED PLEDGES | Desc |
| Amt | $279,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $279,026 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,116,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $556,241 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,601 | OtherRevenueAmt |
| Revenue Not Reported | $604,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,512,097 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,512,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,689,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,689,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,689,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 VALUE OF A BENEFICIAL INTEREST IN TRUST: $41,902 FUNDRAISING EVENTS ON SCHEDULE G: $6,699 TOTAL: $48,601 |
| PART XI LINE 4 | UNITED WAY OF CENTRAL MASSACHUSETTS USES A HISTORICAL AVERAGE TO ESTIMATE THE UNCOLLECTIBLE EXPENSE FOR THE CURRENT YEAR CAMPAIGN. THIS ADJUSTMENT REFLECTS THE IMPACT OF ACTUAL COLLECTIONS AS COMPARED TO THE ORIGINAL ESTIMATE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACAPPELLA CONTEST | Event1Nm |
| Gross Receipts Event1 | $38,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,473 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,118 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,664 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $49,778 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,126 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,652 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,471 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $175 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $88,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,118 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,699 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (177 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 15-40 CONNECTION FOUNDATION | |||||||
| 53 OTIS STREET | WESTBOROUGH | MA | 01581 | 262873903 | 501(C)(3) | $25,000 | DONOR DESIGNATED |
| AFRICAN COMMUNITY EDUCATION | |||||||
| 24 CHATHAM STREET | WORCESTER | MA | 01609 | 141970474 | 501(C)(3) | $397 | DONOR DESIGNATED |
| AFRICAN COMMUNITY EDUCATION | |||||||
| 24 CHATHAM STREET | WORCESTER | MA | 01609 | 141970474 | 501(C)(3) | $17,000 | PROGRAM OPERATING |
| AFRICAN COMMUNITY EDUCATION | |||||||
| 24 CHATHAM STREET | WORCESTER | MA | 01609 | 141970474 | 501(C)(3) | $31,050 | PROGRAM OPERATING |
| AFRICAN COMMUNITY EDUCATION | |||||||
| 24 CHATHAM STREET | WORCESTER | MA | 01609 | 141970474 | 501(C)(3) | $100 | AGENCY AWARD |
| AMER RED CROSS CENT MA | |||||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 01606 | 530196605 | 501(C)(3) | $2,188 | DONOR DESIGNATED |
| AMER RED CROSS CENT MA | |||||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 01606 | 530196605 | 501(C)(3) | $421 | DONOR DESG. 3RD PARTY |
| AMER RED CROSS CENT MA | |||||||
| 2000 CENTURY DRIVE | WORCESTER | MA | 01606 | 530196605 | 501(C)(3) | $45,922 | PROGRAM OPERATING |
| ASCENTRIA CARE ALLIANCE | |||||||
| 14 EAST WORCESTER STREET SUITE 300 | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $375 | DONOR DESIGNATED |
| ASCENTRIA CARE ALLIANCE | |||||||
| 14 EAST WORCESTER STREET SUITE 300 | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $31,050 | PROGRAM OPERATING |
| ASCENTRIA CARE ALLIANCE | |||||||
| 14 EAST WORCESTER STREET SUITE 300 | WORCESTER | MA | 01604 | 042496563 | 501(C)(3) | $31,019 | PROGRAM OPERATING |
| BIG BROTHER BIG SISTERS CM | |||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $10,369 | DONOR DESIGNATED |
| BIG BROTHER BIG SISTERS CM | |||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $178 | DONOR DESG. 3RD PARTY |
| BIG BROTHER BIG SISTERS CM | |||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $79,740 | PROGRAM OPERATING |
| BIG BROTHER BIG SISTERS CM | |||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $3,000 | MINOR CAPITAL |
| BIG BROTHER BIG SISTERS CM | |||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)(3) | $100 | AGENCY AWARD |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $17,864 | DONOR DESIGNATED |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $2,306 | DONOR DESG. 3RD PARTY |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $26,500 | PROGRAM OPERATING |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $9,306 | PROGRAM OPERATING |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $8,000 | PROGRAM OPERATING |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $1,509 | MINOR CAPITAL |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $205,304 | PROGRAM OPERATING |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $3,532 | PROGRAM OPERATING |
| BOYS & GIRLS CLUB OF WORCESTER | |||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $45,140 | PROGRAM OPERATING |
| BUILDING FUTURES INC | |||||||
| 34 GREATBROOK VALLEY AVENUE | WORCESTER | MA | 01605 | 010628266 | 501(C)(3) | $19,800 | PROGRAM OPERATING |
| CASA PROJECT INC | |||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $3,808 | DONOR DESIGNATED |
| CASA PROJECT INC | |||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $47,859 | PROGRAM OPERATING |
| CASA PROJECT INC | |||||||
| 100 GROVE STREET | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $3,100 | MINOR CAPITAL |
| CATHOLIC CHARITIES OF WORC | |||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $6,535 | DONOR DESIGNATED |
| CATHOLIC CHARITIES OF WORC | |||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $1,261 | DONOR DESG. 3RD PARTY |
| CATHOLIC CHARITIES OF WORC | |||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $36,338 | PROGRAM OPERATING |
| CENTRAL MASS HOUSING ALLIANCE | |||||||
| 6 INSTITUTE RD | WORCESTER | MA | 01609 | 042791448 | 501(C)(3) | $4,997 | DONOR DESIGNATED |
| CENTRAL MASS HOUSING ALLIANCE | |||||||
| 6 INSTITUTE RD | WORCESTER | MA | 01609 | 042791448 | 501(C)(3) | $88,628 | PROGRAM OPERATING |
| CENTRAL MASS HOUSING ALLIANCE | |||||||
| 6 INSTITUTE RD | WORCESTER | MA | 01609 | 042791448 | 501(C)(3) | $27,000 | PROGRAM OPERATING |
| CENTRAL MASS LABOR AGENCY | |||||||
| 400 WASHINGTON ST | AUBURN | MA | 01501 | 341976280 | 501(C)(3) | $11,761 | DONOR DESIGNATED |
| CENTRAL MASS LABOR AGENCY | |||||||
| 400 WASHINGTON ST | AUBURN | MA | 01501 | 341976280 | 501(C)(3) | $2,350 | PROGRAM SPONSORSHIP |
| CHILDREN'S FRIEND INC | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042105856 | 501(C)(3) | $4,571 | DONOR DESIGNATED |
| CHILDREN'S FRIEND INC | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042105856 | 501(C)(3) | $456 | DONOR DESG. 3RD PARTY |
| CHILDREN'S FRIEND INC | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042105856 | 501(C)(3) | $17,726 | PROGRAM OPERATING |
| COMMUNITY HEALTHLINK INC | |||||||
| 72 JAQUES AVENUE | WORCESTER | MA | 01610 | 042626179 | 501(C)(3) | $2,166 | DONOR DESIGNATED |
| COMMUNITY HEALTHLINK INC | |||||||
| 72 JAQUES AVENUE | WORCESTER | MA | 01610 | 042626179 | 501(C)(3) | $70,920 | PROGRAM OPERATING |
| COMMUNITY HEALTHLINK INC | |||||||
| 72 JAQUES AVENUE | WORCESTER | MA | 01610 | 042626179 | 501(C)(3) | $64,800 | PROGRAM OPERATING |
| COMMUNITY LEGAL AID INC | |||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $2,077 | DONOR DESIGNATED |
| COMMUNITY LEGAL AID INC | |||||||
| 405 MAIN STREET 4TH FLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)(3) | $73,118 | PROGRAM OPERATING |
| DISMAS HOUSE | |||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | 542075825 | 501(C)(3) | $1,540 | DONOR DESIGNATED |
| DISMAS HOUSE | |||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | 542075825 | 501(C)(3) | $38,110 | PROGRAM OPERATING |
| ELDER SERVICES WORCESTER AREA | |||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $12,967 | DONOR DESIGNATED |
| ELDER SERVICES WORCESTER AREA | |||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $159 | DONOR DESG. 3RD PARTY |
| ELDER SERVICES WORCESTER AREA | |||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $38,110 | PROGRAM OPERATING |
| ELDER SERVICES WORCESTER AREA | |||||||
| 67 MILLBROOK STREET SUITE 100 | WORCESTER | MA | 01606 | 042545221 | 501(C)(3) | $7,977 | PROGRAM OPERATING |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $7,471 | DONOR DESIGNATED |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $18,283 | PROGRAM OPERATING |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $62,100 | PROGRAM OPERATING |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $44,996 | PROGRAM OPERATING |
| FAMILY HEALTH CENTER OF WORCESTER | |||||||
| 26 QUEEN STREET | WORCESTER | MA | 01610 | 042485308 | 501(C)(3) | $115 | PROGRAM AWARD |
| FAMILY SERVICES OF CENTRAL MASS | |||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $3,266 | DONOR DESIGNATED |
| FAMILY SERVICES OF CENTRAL MASS | |||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $542 | DONOR DESG. 3RD PARTY |
| FAMILY SERVICES OF CENTRAL MASS | |||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $54,000 | PROGRAM OPERATING |
| FAMILY SERVICES OF CENTRAL MASS | |||||||
| 31 HARVARD STREET | WORCESTER | MA | 01609 | 042103767 | 501(C)(3) | $60,000 | PROGRAM OPERATING |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $9,490 | DONOR DESIGNATED |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $1,827 | DONOR DESG. 3RD PARTY |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $49,631 | PROGRAM OPERATING |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $7,150 | PROGRAM OPERATING |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $2,700 | MINOR CAPITAL |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $64,725 | PROGRAM OPERATING |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $2,028 | PROGRAM OPERATING |
| FRIENDLY HOUSE INC | |||||||
| 36 WALL STREET | WORCESTER | MA | 01604 | 042104239 | 501(C)(3) | $19,040 | PROGRAM OPERATING |
| GIRL SCOUTS OF CNTRLWSTRN MA | |||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $685 | DONOR DESIGNATED |
| GIRL SCOUTS OF CNTRLWSTRN MA | |||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $450 | DONOR DESG. 3RD PARTY |
| GIRL SCOUTS OF CNTRLWSTRN MA | |||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $14,420 | PROGRAM OPERATING |
| GIRL SCOUTS OF CNTRLWSTRN MA | |||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $500 | PROGRAM SPONSORSHIP |
| GIRL SCOUTS OF CNTRLWSTRN MA | |||||||
| 115 CENTURY DRIVE | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $5,000 | MINOR CAPITAL |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $9,915 | DONOR DESIGNATED |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $800 | DONOR DESG. 3RD PARTY |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $8,000 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $14,100 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $1,500 | PROGRAM SPONSORSHIP |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $1,000 | PROGRAM SPONSORSHIP |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $40,770 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $7,000 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $4,603 | MINOR CAPITAL |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $106,222 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $1,668 | PROGRAM OPERATING |
| GIRLS INC OF WORCESTER | |||||||
| 125 PROVIDENCE STREET | WORCESTER | MA | 01604 | 042123666 | 501(C)(3) | $8,108 | PROGRAM OPERATING |
| GUILD OF ST AGNES | |||||||
| 405 GROVE STREET SUITE 201 | WORCESTER | MA | 01605 | 042104267 | 501(C)(3) | $3,916 | DONOR DESIGNATED |
| GUILD OF ST AGNES | |||||||
| 405 GROVE STREET SUITE 201 | WORCESTER | MA | 01605 | 042104267 | 501(C)(3) | $260 | DONOR DESG. 3RD PARTY |
| GUILD OF ST AGNES | |||||||
| 405 GROVE STREET SUITE 201 | WORCESTER | MA | 01605 | 042104267 | 501(C)(3) | $31,269 | PROGRAM OPERATING |
| LUK CRISIS CENTER | |||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | $65 | DONOR DESIGNATED |
| LUK CRISIS CENTER | |||||||
| 545 WESTMINSTER STREET | FITCHBURG | MA | 01420 | 042483679 | 501(C)(3) | $10,000 | PROGRAM OPERATING |
| MASS EDUCATIONAL & CAREER OP | |||||||
| 484 MAIN STREET 500 | WORCESTER | MA | 01608 | 237055676 | 501(C)(3) | $1,353 | DONOR DESIGNATED |
| MASS EDUCATIONAL & CAREER OP | |||||||
| 484 MAIN STREET 500 | WORCESTER | MA | 01608 | 237055676 | 501(C)(3) | $832 | DONOR DESG. 3RD PARTY |
| MASS EDUCATIONAL & CAREER OP | |||||||
| 484 MAIN STREET 500 | WORCESTER | MA | 01608 | 237055676 | 501(C)(3) | $37,260 | PROGRAM OPERATING |
| MASS EDUCATIONAL & CAREER OP | |||||||
| 484 MAIN STREET 500 | WORCESTER | MA | 01608 | 237055676 | 501(C)(3) | $35,460 | PROGRAM OPERATING |
| NATIVITY SCHOOL OF WORCESTER | |||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $5,974 | DONOR DESIGNATED |
| NATIVITY SCHOOL OF WORCESTER | |||||||
| 67 LINCOLN STREET | WORCESTER | MA | 01605 | 030385377 | 501(C)(3) | $26,550 | PROGRAM OPERATING |
| OAK HILL CDC | |||||||
| 74 PROVIDENCE STREET | WORCESTER | MA | 01604 | 222599363 | 501(C)(3) | $1,690 | DONOR DESIGNATED |
| OAK HILL CDC | |||||||
| 74 PROVIDENCE STREET | WORCESTER | MA | 01604 | 222599363 | 501(C)(3) | $27,000 | PROGRAM OPERATING |
| OAK HILL CDC | |||||||
| 74 PROVIDENCE STREET | WORCESTER | MA | 01604 | 222599363 | 501(C)(3) | $2,500 | MINOR CAPITAL |
| PERNET FAMILY HEALTH | |||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $3,810 | DONOR DESIGNATED |
| PERNET FAMILY HEALTH | |||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $30,577 | PROGRAM OPERATING |
| PERNET FAMILY HEALTH | |||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $200 | AGENCY AWARD |
| PERNET FAMILY HEALTH | |||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | 042453851 | 501(C)(3) | $3,499 | MINOR CAPITAL |
| PROJECT NEW HOPE | |||||||
| 70 JAMES STREET SUITE 157 | WORCESTER | MA | 01603 | 274555998 | 501(C)(3) | $5,000 | PROGRAM SPONSORSHIP |
| RAINBOW CHILD DEVELOPMENT CTR | |||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $2,149 | DONOR DESIGNATED |
| RAINBOW CHILD DEVELOPMENT CTR | |||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $35,079 | PROGRAM OPERATING |
| RAINBOW CHILD DEVELOPMENT CTR | |||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $13,050 | PROGRAM OPERATING |
| RAINBOW CHILD DEVELOPMENT CTR | |||||||
| 10 EDWARD STREET | WORCESTER | MA | 01605 | 042507815 | 501(C)(3) | $5,000 | MINOR CAPITAL |
| RAMP PROGRAM | |||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042104017 | 501(C)(3) | $40,512 | DONOR DESIGNATED |
| REGIONAL ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $988 | DONOR DESIGNATED |
| REGIONAL ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $49,500 | PROGRAM OPERATING |
| REGIONAL ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $100 | AGENCY AWARD |
| REGIONAL ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 255 | WORCESTER | MA | 01613 | 046364350 | 501(C)(3) | $3,829 | MINOR CAPITAL |
| RENDER CREATIVE INC | |||||||
| 9 IRVING STREET | WORCESTER | MA | 01609 | 474551070 | 501(C)(3) | $5,000 | PROGRAM OPERATING |
| RENDER CREATIVE INC | |||||||
| 9 IRVING STREET | WORCESTER | MA | 01609 | 474551070 | 501(C)(3) | $1,100 | AGENCY AWARD |
| RESTORER OF BROKEN BRIDGES | |||||||
| 30 GRAFTON STREET | MILLBURY | MA | 01527 | 475387634 | 501(C)(3) | $5,500 | PROGRAM OPERATING |
| SAINT ROSE OF LIMA | |||||||
| 244 WEST MAIN STREET | NORTHBOROUGH | MA | 01532 | 043227865 | 501(C)(3) | $5,000 | DONOR DESIGNATED |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042274992 | 501(C)(3) | $2,234 | DONOR DESIGNATED |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042274992 | 501(C)(3) | $1,430 | DONOR DESG. 3RD PARTY |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042274992 | 501(C)(3) | $16,290 | PROGRAM OPERATING |
| SEVEN HILLS FOUNDATION | |||||||
| 81 HOPE AVENUE | WORCESTER | MA | 01603 | 042274992 | 501(C)(3) | $5,000 | MINOR CAPITAL |
| SOUTH MIDDLESEX OPPORTUNITY | |||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | 501(C)(3) | $2,400 | DONOR DESIGNATED |
| SOUTH MIDDLESEX OPPORTUNITY | |||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | 501(C)(3) | $88,628 | PROGRAM OPERATING |
| OPEN SKY INC | |||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042701581 | 501(C)(3) | $646 | DONOR DESIGNATED |
| OPEN SKY INC | |||||||
| 4 MANN STREET | WORCESTER | MA | 01602 | 042701581 | 501(C)(3) | $39,870 | PROGRAM OPERATING |
| UMASS MEMORIAL FOUNDATION | |||||||
| 119 BELMONT STREET | WORCESTER | MA | 01605 | 042626179 | 501(C)(3) | $200 | DONOR DESIGNATED |
| UMASS MEMORIAL FOUNDATION | |||||||
| 119 BELMONT STREET | WORCESTER | MA | 01605 | 042626179 | 501(C)(3) | $75,330 | PROGRAM OPERATING |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501(C)(3) | $3,470 | DONOR DESIGNATED |
| UNITED WAY OF RHODE ISLAND | |||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501(C)(3) | $5,051 | DONOR DESG. 3RD PARTY |
| UW OF SOUTHBRIDGE STURBRIDGE | |||||||
| 176 MAIN STREET SUITE 400 | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $3,167 | DONOR DESIGNATED |
| UW OF SOUTHBRIDGE STURBRIDGE | |||||||
| 176 MAIN STREET SUITE 400 | SOUTHBRIDGE | MA | 01550 | 042308155 | 501(C)(3) | $6,288 | DONOR DESG. 3RD PARTY |
| UNITED WAY OF TRI-COUNTY | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 501(C)(3) | $4,946 | DONOR DESIGNATED |
| UNITED WAY OF TRI-COUNTY | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 501(C)(3) | $14,332 | DONOR DESG. 3RD PARTY |
| UNITED WAY OF TRI-COUNTY | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 042104231 | 501(C)(3) | $28,689 | PROGRAM OPERATING |
| UW WEBSTER & DUDLEY | |||||||
| 275 MAIN STREET | WEBSTER | MA | 01570 | 042380352 | 501(C)(3) | $10,623 | DONOR DESIGNATED |
| UW WEBSTER & DUDLEY | |||||||
| 275 MAIN STREET | WEBSTER | MA | 01570 | 042380352 | 501(C)(3) | $5,177 | DONOR DESG. 3RD PARTY |
| WEBSTER SQUARE DAY CARE INC | |||||||
| 1048 MAIN STREET | WORCESTER | MA | 01603 | 042449880 | 501(C)(3) | $1,430 | DONOR DESIGNATED |
| WEBSTER SQUARE DAY CARE INC | |||||||
| 1048 MAIN STREET | WORCESTER | MA | 01603 | 042449880 | 501(C)(3) | $33,927 | PROGRAM OPERATING |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 043071457 | 501(C)(3) | $9,663 | DONOR DESIGNATED |
| WORCESTER COUNTY FOOD BANK | |||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 043071457 | 501(C)(3) | $750 | DONOR DESG. 3RD PARTY |
| WORKING FOR WORCESTER | |||||||
| 330 MERRIMAC STREET | NEWBURYPORT | MA | 01950 | 300707429 | 501(C)(3) | $77 | DONOR DESIGNATED |
| WORKING FOR WORCESTER | |||||||
| 330 MERRIMAC STREET | NEWBURYPORT | MA | 01950 | 300707429 | 501(C)(3) | $10,000 | PROGRAM OPERATING |
| WORKING FOR WORCESTER | |||||||
| 330 MERRIMAC STREET | NEWBURYPORT | MA | 01950 | 300707429 | 501(C)(3) | $100 | AGENCY AWARD |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223248067 | 501(C)(3) | $780 | DONOR DESIGNATED |
| WORCESTER STATE FOUNDATION INC | |||||||
| 486 CHANDLER STREET | WORCESTER | MA | 01602 | 223248067 | 501(C)(3) | $36,000 | PROGRAM OPERATING |
| WORCESTER YOUTH CENTER | |||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $364 | DONOR DESIGNATED |
| WORCESTER YOUTH CENTER | |||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $5,000 | PROGRAM OPERATING |
| WORCESTER YOUTH CENTER | |||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $23,325 | PROGRAM OPERATING |
| WORCESTER YOUTH CENTER | |||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $512 | PROGRAM OPERATING |
| WORCESTER YOUTH CENTER | |||||||
| 326 CHANDLER STREET | WORCESTER | MA | 01602 | 043245867 | 501(C)(3) | $7,540 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $3,568 | DONOR DESIGNATED |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $52 | DONOR DESG. 3RD PARTY |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $8,000 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $5,000 | MINOR CAPITAL |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $34,800 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $1,787 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 766 MAIN STREET | WORCESTER | MA | 01610 | 042105885 | 501(C)(3) | $17,442 | PROGRAM OPERATING |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $4,445 | DONOR DESIGNATED |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $35,100 | PROGRAM OPERATING |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $5,400 | PROGRAM OPERATING |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $4,650 | MINOR CAPITAL |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $6,684 | PROGRAM OPERATING |
| YOUTH OPPORTUNITIES UPHELD | |||||||
| 81 PLANTATION STREET | WORCESTER | MA | 01604 | 237112665 | 501(C)(3) | $234 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $11,399 | DONOR DESIGNATED |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $406 | DONOR DESG. 3RD PARTY |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $53,000 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $1,000 | PROGRAM SPONSORSHIP |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $52,539 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $17,730 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $59,380 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $31,019 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $7,500 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $5,000 | MINOR CAPITAL |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $26,040 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $897 | PROGRAM OPERATING |
| YMCA CENTRAL MASS | |||||||
| 1 SALEM SQUARE | WORCESTER | MA | 01608 | 042105873 | 501(C)(3) | $27,765 | PROGRAM OPERATING |
| CITY OF WORCESTER DEPARTMENT OF PUBLIC HEALTH | |||||||
| 25 MEADE STREET ROOM 200 | WORCESTER | MA | 01610 | 501(C)(3) | $15,000 | RESEARCH 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY J GARVIN | ||||||||||||||
| PRESIDENT AND CEO | $159,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,086 | $0 | $187,317 | $0 | $0 | $0 |
| JENNIFER DAVIS CAREY | ||||||||||||||
| EXECUTIVE DIR., WORC. EDUC | $118,181 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,395 | $0 | $125,576 | $0 | $0 | $0 |
| JAMES HAYES | ||||||||||||||
| CHIEF OPERATING OFFICER | $116,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,558 | $0 | $137,126 | $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 (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DOUGLAS BROWN | |||
| BOARD MEMBER | $137,886 | GRANTS/DONOR DESIGNATION | 0 |
| SHEILAH DOOLEY | |||
| BOARD MEMBER | $38,086 | GRANTS/DONOR DESIGNATION | 0 |
| JEFFREY CHIN | |||
| BOARD MEMBER | $93,387 | GRANTS/DONOR DESIGNATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE RECEIVED A DRAFT VERSION OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AT ITS FEBRUARY 15, 2019 MEETING. THE FULL BOARD OF DIRECTORS RECEIVED A COPY OF THE FINAL VERSION OF THE FORM 990 AND ALL SUPPORTING SCHEDULES TO REVIEW IN ADVANCE OF ITS FEBRUARY 20, 2019 MEETING. THE DOCUMENT REVIEW WAS INCLUDED AS AN AGENDA ITEM FOR THAT MEETING. |
| 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUSTS 41,902. FUNDRAISING EVENTS ON SCHEDULE G 6,699. |
Comments