UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-03
IRS object ID
202040349349300819
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-03T15:24:40-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 TitleCEOPersonTitleTxt
Phone5085836306PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2020-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm20:10:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3B801030BFEB0406CB9160AD948ED3FDE4B8125AtSubmissionCreationDeviceId
At Submission Filing Device Id2ACDE7CC8E1A2FD168FC5B21471A3A4E7FA857D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$2,590,995GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWGPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers766TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,888,968PYContributionsGrantsAmt
CY Contributions Grants$2,254,781CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$34,793PYInvestmentIncomeAmt
CY Investment Income$26,876CYInvestmentIncomeAmt
PY Other Revenue$96,172PYOtherRevenueAmt
CY Other Revenue$77,867CYOtherRevenueAmt
PY Total Revenue$2,023,533PYTotalRevenueAmt
CY Total Revenue$2,363,124CYTotalRevenueAmt
PY Grants And Similar Paid$450,004PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$425,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$829,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$888,155CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,441CYTotalFundraisingExpenseAmt
PY Other Expenses$754,875PYOtherExpensesAmt
CY Other Expenses$765,127CYOtherExpensesAmt
PY Total Expenses$2,034,159PYTotalExpensesAmt
CY Total Expenses$2,078,282CYTotalExpensesAmt
PY Revenues Less Expenses-$10,626PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$284,842CYRevenuesLessExpensesAmt
Total Assets BOY$2,214,599TotalAssetsBOYAmt
Total Assets EOY$2,365,090TotalAssetsEOYAmt
Total Liabilities BOY$1,319,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,159,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$894,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,205,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUWGPC 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 FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$942,468ExpenseAmt
Grant$425,000GrantAmt
Revenue$59,426RevenueAmt
DescIN ITS KEY ROLE AS A COMMUNITY CONVENER, UWGPC SERVES AS A CREATOR, ARBITER ANDNEUTRAL FACILITATOR OF PARTNERSHIPS. THAT GENERATE AND UTILIZE FINANCIAL AND HUMAN RESOURCES IN AN EFFICIENT AND EFFECTIVE MANNER TO PROVIDE SYSTEMATIC CHANGES IN GREATER PLYMOUTH COUNTY. THESE CHANGES WILL IMPROVE THE LIVES OF OUR RESIDENTS. URGENT NEEDS ARE IDENTIFIED THROUGH CONVERSATIONS WITH CITIZENS, COMMUNITY SERVICE PROVIDERS AND COMMUNITY LEADERS. WORKPLACE CAMPAIGNS ARE THEN CONDUCTED AT OVER 200 AREA BUSINESSES IN ORDER TO GENERATE FINANCIAL RESOURCES (PLEDGES AND GIFTS) TO MEET THESE URGENT NEEDS. OVER 50 VOLUNTEERS ARE RECRUITED FROM THE COMMUNITY TO REVIEW APPLICATIONS FROM AREA NON-PROFIT ORGANIZATIONS PROPOSING PROGRAMS AND INITIATIVES WITH MEASUREABLE OUTCOMES THAT WILL HAVE A POSITIVE COMMUNITY IMPACT FOR APPROXIMATELY 15% OF THE LOWEST INCOME OF THE TOTAL POPULATION FOR GREATER PLYMOUTH COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$605,257ExpenseAmt
DescUWGPC HOLDS TWO INTERRELATED CONTRACTS WITH THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES FOR COMMUNITY CONNECTIONS OF BROCKTON AND FOR THE FAMILY RESOURCE CENTER BOTH GEARED TO PROVIDING INFORMATION, REFERRAL AND SUPPORT SERVICES TO PARENTS AND THEIR CHILDREN IN ORDER TO REDUCE CHILD ABUSE AND NEGLECT. MANY EDUCATIONAL AND SUPPORTIVE SERVICES FOR PARENTS ARE CONDUCTED, MAINLY AFTER SCHOOL AND ON WEEKENDS. THE CCB AND FRC GENERATE A MONTHLY NEWSLETTER AND RESOURCE GUIDE, BOTH PRINTED AND ONLINE, AS WELL AS A QUARTERLY PARENT'S MAGAZINE WRITTEN AND PUBLISHED BY AND FOR FAMILIES AND THEIR CHILDREN. THESE INNOVATIVE PROGRAMS HAVE BECOME THE "HUB OF ACTIVITY" FOR PARENTS, AS WELL AS A MECHANISM TO EMPOWER PARENTS TO TAKE ON LEADERSHIP ROLES IN THE COMMUNITY. MOST RECENTLY, UWGPC HAS ENTERED INTO A CONTRACT AND PARTNERSHIP WITH THE PLYMOUTH COUNTY DISTRICT ATTORNEYS OFFICE FOR A DRUG ENDANGERED CHILDREN PROGRAM TO ASSIST CHILDREN AND FAMILIES IMPACTED BY THE OPIOID CRISIS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,547,725TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS CARMAN
PRESIDENT & CEO37.50Yes (X)Yes (X)$100,714$0$33,284
JOHN DOYLE
CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHEN HALL
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURIE MAKER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
HEATHER ARRIGHI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOSEPH KAMEESE
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETH CHAMBERS
EX-OFFICIO MEMBER2.00Yes (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
DENIZ LEUENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW LYNCH
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,284TotalOtherCompensationAmt
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$734,120GovernmentGrantsAmt
All Other Contributions$1,520,661AllOtherContributionsAmt
Noncash Contributions$9,365NoncashContributionsAmt
Total Contributions$2,254,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME FROM OTHDesc
Business531120BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Related Or Exempt Func Income$3,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,100TotalRevenueColumnAmt
Exclusion$9,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$245,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$227,871SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,776SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,776TotalRevenueColumnAmt
Exclusion$17,776ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCESSING FEEDesc
Business900099BusinessCd
Total Revenue Column$77,867TotalRevenueColumnAmt
Related Or Exempt Func Income$77,867RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$77,867OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,363,124TotalRevenueColumnAmt
Related Or Exempt Func Income$81,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$425,000TotalAmt
Program Services$425,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,937TotalAmt
Program Services$38,244ProgramServicesAmt
Management And General$90,331ManagementAndGeneralAmt
Fundraising$10,362FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$553,452TotalAmt
Program Services$292,957ProgramServicesAmt
Management And General$135,825ManagementAndGeneralAmt
Fundraising$124,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,346TotalAmt
Program Services$18,563ProgramServicesAmt
Management And General$6,908ManagementAndGeneralAmt
Fundraising$9,875FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,758TotalAmt
Program Services$50,939ProgramServicesAmt
Management And General$17,534ManagementAndGeneralAmt
Fundraising$27,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,662TotalAmt
Program Services$35,894ProgramServicesAmt
Management And General$16,690ManagementAndGeneralAmt
Fundraising$12,078FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,832TotalAmt
Management And General$21,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,161TotalAmt
Program Services$154,538ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,311TotalAmt
Program Services$37,810ProgramServicesAmt
Management And General$24,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,446TotalAmt
Program Services$95,010ProgramServicesAmt
Management And General$22,436ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,801TotalAmt
Program Services$6,465ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,991TotalAmt
Program Services$2,796ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,785TotalAmt
Program Services$15,785ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,196TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt
Fundraising$3,171FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH EXPE$352,747$352,747
MEALS$15,599$15,250$349
STAFF TRAINING$1,258$1,258

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,078,282TotalAmt
Program Services$1,547,725ProgramServicesAmt
Management And General$343,116ManagementAndGeneralAmt
Fundraising$187,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$823,905BOYAmt
EOY$621,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,608BOYAmt
EOY$120,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,865BOYAmt
EOY$462,517EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,083BOYAmt
EOY$162,572EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,971BOYAmt
EOY$9,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,636BOYAmt
EOY$4,661EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$685,714BOYAmt
EOY$979,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,214,599BOYAmt
EOY$2,365,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,917BOYAmt
EOY$195,452EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$655,682BOYAmt
EOY$538,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,004BOYAmt
EOY$425,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,319,603BOYAmt
EOY$1,159,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,638BOYAmt
EOY$573,626EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,358BOYAmt
EOY$632,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$894,996BOYAmt
EOY$1,205,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,214,599BOYAmt
EOY$2,365,090EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$284,842ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,128NetUnrlzdGainsLossesInvstAmt
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$2,015,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,049,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,002,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,968CurrentTaxYearMinus1YearAmt
Current Tax Year$2,254,781CurrentTaxYearAmt
Total$10,211,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,049,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,002,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,888,968CurrentTaxYearMinus1YearAmt
Current Tax Year$2,254,781CurrentTaxYearAmt
Total$10,211,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$938,959SubstantialContributorsTotAmt
Public Support Total170$9,272,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,248CurrentTaxYearMinus1YearAmt
Current Tax Year$9,100CurrentTaxYearAmt
Total$65,837TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,172CurrentTaxYearMinus1YearAmt
Current Tax Year$77,867CurrentTaxYearAmt
Total$300,829TotalAmt
FieldValueIRS element (for citing)
Total Support$10,578,114TotalSupportAmt
Gross Receipts Rltd Activities$18,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87660PublicSupportCY170Pct
Public Support PY1700.89560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$99,394OtherCostOrOtherBasisAmt
Depreciation$94,733DepreciationAmt
Book Value$4,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM INITATIVES PAYABLEDesc
Amt$425,000Amt
FieldValueIRS element (for citing)
Total Liability$425,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,389,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,128NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,128RevenueNotReportedAmt
Revenue Subtotal$2,363,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,363,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,078,282TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,078,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,078,282TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 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$15,164ADDRESS TARGETED NEEDS
AMERICAN RED CROSS OF THE CAPE ISLANDS & SE MA
286 SOUTH STREETHYANNISMA02601530196605501(C)3$4,587ADDRESS TARGETED NEEDS
ASSOCIATES FOR HUMAN SERVICES INC
68 ALLISON AVENUETAUNTONMA02780042556164501(C)3$5,964ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF BROCKTON
233 WARREN AVENUEBROCKTONMA02301222963214501(C)3$11,468ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF MARSHFIELD
37 PROPRIETORS DRIVEMARSHFIELDMA02050043525938501(C)3$2,294ADDRESS TARGETED NEEDS
BROCKTON AREA ARC
1250 W CHESTNUT STREETBROCKTONMA02301042223502501(C)3$3,211ADDRESS TARGETED NEEDS
BROCKTON AREA MULTI SERVICES INC
10 CHRISTYS DRBROCKTONMA02301042562377501(C)3$5,811ADDRESS TARGETED NEEDS
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938501(C)3$14,896ADDRESS TARGETED NEEDS
BROCKTON VISITING NURSES ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941501(C)3$11,468ADDRESS TARGETED NEEDS
CATHOLIC CHARITIES CENTER
686 NORTH MAIN STREETBROCKTONMA02301042534041501(C)3$4,332ADDRESS TARGETED NEEDS
COTUIT CENTER FOR THE ARTSCAPE COD COLLABORATIVE ARTS
4404 FALMOUTH ROADCOTUITMA02635043223784501(C)3$3,249ADDRESS TARGETED NEEDS
FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREETBROCKTONMA02301042616114501(C)3$5,199ADDRESS TARGETED NEEDS
FATHER BILLS & MAINSPRING
430 BELMONT STREETBROCKTONMA02301222538039501(C)3$18,349ADDRESS TARGETED NEEDS
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177501(C)3$22,937ADDRESS TARGETED NEEDS
HIGH POINT TREATMENT CENTER PREVENTION SERVICES
30 MEADOWBROOK ROADBROCKTONMA02301042265087501(C)3$4,842ADDRESS TARGETED NEEDS
HOMEHEALTH & CHILD CARE SERVICES INC
185 MAIN STREETAVONMA02322042399342501(C)3$4,150ADDRESS TARGETED NEEDS
OLD COLONY YMCA
320 MAIN STREETBROCKTONMA02301042125014501(C)3$45,236ADDRESS TARGETED NEEDS
OLD COLONY Y (INCLUDING CAMP EAST)
320 MAIN STREETBROCKTONMA02301042125014501(C)3$12,105ADDRESS TARGETED NEEDS
OLD COLONY Y (INCLUDING LIVESTRONG)
320 MAIN STREETBROCKTONMA02301042125014501(C)3$10,831ADDRESS TARGETED NEEDS
RAISING A READER MASSACHUSETTS
98 HAMILITON PLACE 3RD FLOORBOSTONMA02108800297898501(C)3$4,332ADDRESS TARGETED NEEDS
SALVATION ARMY - BROCKTON
105 DAMON ROADNEEDHAMMA02192042103624501(C)3$6,422ADDRESS TARGETED NEEDS
SOUTH COASTAL COUNTIES LEGAL SERVICES
PO BOX 2507FALL RIVERMA02722043330208501(C)3$9,175ADDRESS TARGETED NEEDS
SOUTH SHORE RESOURCE AND ADVOCACY CENTER
C/O HIGH POINT TREATMENT CENTER 71PLYMOUTHMA02360043357938501(C)3$8,920ADDRESS TARGETED NEEDSCOURT ST
THE ARC OF GREATER PLYMOUTH
10 CORDAGE PARK CIRCLEPLYMOUTHMA02360237399545501(C)3$44,283ADDRESS TARGETED NEEDS
MASSASOIT COMMUNITY COLLEGE
ONE MASSASOIT BLVDBROCKTONMA02302237100537501(C)3$33,768ADDRESS TARGETED NEEDS
QUINCY COLLEGE
1250 HANCOCK STQUINCYMA02169510579620501(C)3$19,496ADDRESS TARGETED NEEDS
ROAD TO RESPONSIBILITY
1831 OCEAN STREETMARSHFIELDMA02050043035105501(C)3$57,343ADDRESS TARGETED NEEDS
SCHOOL ON WHEELS
100 LAUREL ST SUITE 121EAST BRIDGEWATERMA02333201020880501(C)3$4,332ADDRESS TARGETED NEEDS
SOUTH SHORE CONSERVATORY
1 CONSERVATORY DRHINGHAMMA02043042470761501(C)3$7,263ADDRESS TARGETED NEEDS
THE BROCKTON EDUCATION FOUNDATION INC
43 CRESCENT STREETBROCKTONMA02301043532228501(C)3$11,468ADDRESS TARGETED NEEDS
THE WELL A CENTER FOR HOPE AND HEALING
1029 PLEASANT STREET SUITE 101BRIDGEWATERMA02324271888483501(C)3$12,105ADDRESS TARGETED NEEDS
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt

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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