UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-08
IRS object ID
201900089349301395
Schema version
2017v2.3
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)
Return2019-01-08T11:20:43-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH RIFAI CPAPreparerPersonNm
PTINP01286234PTIN
Phone7813803520PhoneNum
Preparation2018-12-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-14IPDt
IP Tm07:52:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916AtSubmissionCreationDeviceId
At Submission Filing Device Id157034D1B6F84786E834060B4F665E3CB85D6A28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,123,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWGPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionESTABLISHED IN 1922, THE MISSION OF THE ORGANIZATION IS "TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES" IN THE CITY OF BROCKTON AND TWENTY ONE TOWNS 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers728TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,002,759PYContributionsGrantsAmt
CY Contributions Grants$1,888,968CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$29,139PYInvestmentIncomeAmt
CY Investment Income$34,793CYInvestmentIncomeAmt
PY Other Revenue$40,669PYOtherRevenueAmt
CY Other Revenue$96,172CYOtherRevenueAmt
PY Total Revenue$2,076,167PYTotalRevenueAmt
CY Total Revenue$2,023,533CYTotalRevenueAmt
PY Grants And Similar Paid$450,004PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$450,004CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$825,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$829,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,236CYTotalFundraisingExpenseAmt
PY Other Expenses$786,346PYOtherExpensesAmt
CY Other Expenses$754,875CYOtherExpensesAmt
PY Total Expenses$2,062,237PYTotalExpensesAmt
CY Total Expenses$2,034,159CYTotalExpensesAmt
PY Revenues Less Expenses$13,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,626CYRevenuesLessExpensesAmt
Total Assets BOY$2,031,938TotalAssetsBOYAmt
Total Assets EOY$2,214,599TotalAssetsEOYAmt
Total Liabilities BOY$1,127,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,319,603TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$894,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 1922, THE MISSION OF THE ORGANIZATION IS "TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES" IN THE CITY OF BROCKTON AND TWENTY ONE TOWNS IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY AND WELL EDUCATED COMMUNITY WHERE PEOPLES' NEEDS ARE MET EFFECTIVELY, RESPECTFULLY AND COMPASSIONATELY AND FOCUSES ITS EFFORTS ON EDUCATION, HEALTH AND INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$908,009ExpenseAmt
Grant$450,004GrantAmt
Revenue$75,014RevenueAmt
DescIN ITS KEY ROLE AS A COMMUNITY CONVENER, UNITED WAY OF GREATER PLYMOUTH COUNTY SERVES AS A NEUTRAL FACILITATOR, ARBITER, AND BROKER OF PARTNERSHIPS THAT GENERATE AND UTILIZE FINANCIAL AND HUMAN RESOURCES IN AN EFFICIENT AND EFFECTIVE MANNER TO PROVIDE SYSTEMATIC CHANGES IN A COMMUNITY THAT WILL IMPROVE THE LIVES OF OUR RESIDENTS. THE MOST URGENT NEEDS ARE IDENTIFIED THROUGH CONVERSATIONS WITH CITIZENS, COMMUNITY SERVICES PROVIDERS AND COMMUNITY LEADERS. PUBLIC INFORMATION CAMPAIGNS ARE THEN CONDUCTED AT OVER 200 AREA BUSINESSES IN ORDER TO GENERATE FINANCIAL PLEDGES AND GIFTS TO MEET THESE URGENT NEED. OVER 40 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 THOSE WHO ARE MOST IN NEED IN THE COMMUNITY. VOLUNTEERS REVIEW, CONDUCT SITE VISITS AND RATE THE QUALITY OF APPLICATIONS, CONCENTRATING ON THOSE THAT ARE MOST EFFECTIVE THROUGH COLLABORATION AND CREATIVE PARTNERSHIPS TO ADDRESS THE MAJOR NEED AREAS OF EDUCATION, HEALTH AND INCOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$637,487ExpenseAmt
DescUNITED WAY OF GREATER PLYMOUTH COUNTY CURRENTLY 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 AND REFERRAL SERVICES TO PARENTS AND THEIR CHILDREN IN ORDER TO REDUCE CHILD ABUSE AND NEGLECT. MANY EDUCATIONAL AND SUPPORTIVE SERVICES FOR PARENTS ARE CONDUCTED AFTER SCHOOL ON WEEKENDS AND DURING HOLIDAYS AND SCHOOL VACATION BREAKS. 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,545,496TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS CARMAN
PRESIDENT & CEO37.50Yes (X)Yes (X)$99,005$0$33,567
JOHN DOYLE
CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHEN HALL
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
KEVIN WHITE
TREASURER2.00Yes (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
ANDREA HOLLERAN
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA COWGILL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KINDY
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH KAMEESE
BOARD MEMBER1.00Yes (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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,567TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$699,416GovernmentGrantsAmt
All Other Contributions$1,189,552AllOtherContributionsAmt
Noncash Contributions$9,295NoncashContributionsAmt
Total Contributions$1,888,968TotalContributionsAmt

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$15,248TotalRevenueColumnAmt
Exclusion$15,248ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$119,432SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,887SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,545TotalRevenueColumnAmt
Exclusion$19,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCESSING FEEDesc
Business900099BusinessCd
Total Revenue Column$96,172TotalRevenueColumnAmt
Related Or Exempt Func Income$96,172RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$96,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,023,533TotalRevenueColumnAmt
Related Or Exempt Func Income$99,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,793ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$450,004TotalAmt
Program Services$450,004ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,757TotalAmt
Program Services$55,503ProgramServicesAmt
Management And General$66,603ManagementAndGeneralAmt
Fundraising$16,651FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,440TotalAmt
Program Services$287,168ProgramServicesAmt
Management And General$113,611ManagementAndGeneralAmt
Fundraising$108,661FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,189TotalAmt
Program Services$8,265ProgramServicesAmt
Management And General$24,533ManagementAndGeneralAmt
Fundraising$5,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,291TotalAmt
Program Services$37,332ProgramServicesAmt
Management And General$17,824ManagementAndGeneralAmt
Fundraising$23,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,603TotalAmt
Program Services$36,227ProgramServicesAmt
Management And General$15,978ManagementAndGeneralAmt
Fundraising$12,398FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,314TotalAmt
Management And General$20,314ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,538TotalAmt
Management And General$6,538ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195,942TotalAmt
Program Services$190,148ProgramServicesAmt
Management And General$5,794ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$870ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,371TotalAmt
Program Services$5,859ProgramServicesAmt
Management And General$11,512ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,330TotalAmt
Program Services$19,413ProgramServicesAmt
Management And General$4,917ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,695TotalAmt
Program Services$94,867ProgramServicesAmt
Management And General$22,828ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,957TotalAmt
Program Services$8,866ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$3,650ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,076TotalAmt
Program Services$16,076ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,786TotalAmt
Program Services$6,964ProgramServicesAmt
Management And General$4,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH EXPE$289,808$289,808
MEALS$20,705$20,353$352
DUES AND SUBSCRIPTIONS$5,307$3,758$1,549
STAFF TRAINING$566$550$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,400TotalAmt
Program Services$9,815ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,034,159TotalAmt
Program Services$1,545,496ProgramServicesAmt
Management And General$322,427ManagementAndGeneralAmt
Fundraising$166,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$606,059BOYAmt
EOY$823,905EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,092BOYAmt
EOY$73,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$530,579BOYAmt
EOY$466,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,236BOYAmt
EOY$138,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,968BOYAmt
EOY$5,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,765BOYAmt
EOY$15,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$662,422BOYAmt
EOY$685,714EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,031,938BOYAmt
EOY$2,214,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,343BOYAmt
EOY$213,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$490,523BOYAmt
EOY$655,682EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,127,870BOYAmt
EOY$1,319,603EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,234BOYAmt
EOY$483,638EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,834BOYAmt
EOY$411,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,068BOYAmt
EOY$894,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,031,938BOYAmt
EOY$2,214,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,626ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,554NetUnrlzdGainsLossesInvstAmt
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$1,887,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,015,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,049,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,888,968CurrentTaxYearAmt
Total$9,843,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,887,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,015,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,049,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,759CurrentTaxYearMinus1YearAmt
Current Tax Year$1,888,968CurrentTaxYearAmt
Total$9,843,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$709,086SubstantialContributorsTotAmt
Public Support Total170$9,134,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,284CurrentTaxYearMinus1YearAmt
Current Tax Year$15,248CurrentTaxYearAmt
Total$71,592TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,669CurrentTaxYearMinus1YearAmt
Current Tax Year$96,172CurrentTaxYearAmt
Total$283,747TotalAmt
FieldValueIRS element (for citing)
Total Support$10,199,025TotalSupportAmt
Gross Receipts Rltd Activities$18,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89560PublicSupportCY170Pct
Public Support PY1700.89870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,173OtherCostOrOtherBasisAmt
Depreciation$82,537DepreciationAmt
Book Value$15,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,636TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM INITATIVES PAYABLEDesc
Amt$450,004Amt
FieldValueIRS element (for citing)
Total Liability$450,004TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,025,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,554NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,554RevenueNotReportedAmt
Revenue Subtotal$2,023,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,023,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,034,159TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,034,159ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,034,159TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 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$13,810ADDRESS TARGETED NEEDS
AMERICAN RED CROSS OF MASS BAY
281 PLEASANT STREETBROCKTONMA02301530196605501(C)3$9,643ADDRESS TARGETED NEEDS
ASSOCIATES FOR HUMAN SERVICES INC
68 ALLISON AVENUETAUNTONMA02780042556164501(C)3$4,488ADDRESS TARGETED NEEDS
BOY SCOUTS OF AMERICA MAYFLOWER COUNCIL
2 MOUNT ROYAL AVENUEMARLBOROUGHMA01752042104804501(C)3$5,919ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF BROCKTON
233 WARREN AVENUEBROCKTONMA02301222963214501(C)3$13,810ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF MARSHFIELD
37 PROPRIETORS DRIVEMARSHFIELDMA02050043525938501(C)3$3,453ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF PLYMOUTH
9 RESNIK ROADPLYMOUTHMA02360042103926501(C)3$3,946ADDRESS TARGETED NEEDS
BRIDGEWATER STATE UNIVERSITY
25 PARK TERRACEBRIDGEWATERMA02325222678005501(C)3$8,631ADDRESS TARGETED NEEDS
BROCKTON AREA ARC
1250 W CHESTNUT STREETBROCKTONMA02301042223502501(C)3$7,102ADDRESS TARGETED NEEDS
BROCKTON AREA MULTI SERVICES INC
10 CHRISTYS DRBROCKTONMA02301042562377501(C)3$13,810ADDRESS TARGETED NEEDS
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938501(C)3$14,550ADDRESS TARGETED NEEDS
BROCKTON VISITING NURSES ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941501(C)3$23,675ADDRESS TARGETED NEEDS
CAMP SHRIVER AT STONEHILL COLLEGE
320 WASHINGTON STREETEASTONMA02357042104229501(C)3$9,869ADDRESS TARGETED NEEDS
CATHOLIC CHARITIES CENTER
686 NORTH MAIN STREETBROCKTONMA02301042534041501(C)3$9,865ADDRESS TARGETED NEEDS
EAST YOUTH CENTER INC
196 MASSAPOAG AVENUENORTH EASTONMA02356471912495501(C)3$1,726ADDRESS TARGETED NEEDS
FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREETBROCKTONMA02301042616114501(C)3$4,163ADDRESS TARGETED NEEDS
FATHER BILLS
430 BELMONT STREETBROCKTONMA02301222538039501(C)3$14,797ADDRESS TARGETED NEEDS
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177501(C)3$19,729ADDRESS TARGETED NEEDS
HIGH POINT TREATMENT CENTER - BROCKTON AREA OPIOID ABUSE PREVENTION COLLAB
30 MEADOWBROOK ROADBROCKTONMA02301042265087501(C)3$6,905ADDRESS TARGETED NEEDS
HOMEHEALTH & CHILD CARE SERVICES INC
185 MAIN STREETAVONMA02322042399342501(C)3$9,046ADDRESS TARGETED NEEDS
NEW AGAIN INC
32 S PARK AVENUEPLYMOUTHMA02360460696779501(C)3$2,589ADDRESS TARGETED NEEDS
OLD COLONY YMCA
320 MAIN STREETBROCKTONMA02301042125014501(C)3$112,199ADDRESS TARGETED NEEDS
RAISING A READER
98 HAMILITON PLACE 3RD FLOORBOSTONMA02108800297898501(C)3$3,453ADDRESS TARGETED NEEDS
SALVATION ARMY - BROCKTON
105 DAMON ROADNEEDHAMMA02192042103624501(C)3$11,048ADDRESS TARGETED NEEDS
SALVATION ARMY - PLYMOUTH CORP
8 CARVER STREETPLYMOUTHMA02360135562351501(C)3$5,179ADDRESS TARGETED NEEDS
SOUTH COASTAL COUNTIES LEGAL SERVICES
PO BOX 2507FALL RIVERMA02722043330208501(C)3$8,878ADDRESS TARGETED NEEDS
SOUTH SHORE WOMEN'S RESOURCE
C/O HIGH POINT TREATMENT CENTER 71PLYMOUTHMA02360043357938501(C)3$7,892ADDRESS TARGETED NEEDSCOURT ST
THE ARC OF GREATER PLYMOUTH
10 CORDAGE PARK CIRCLEPLYMOUTHMA02360237399545501(C)3$40,395ADDRESS TARGETED NEEDS
MASSASOIT COMMUNITY COLLEGE
ONE MASSASOIT BLVDBROCKTONMA02302237100537501(C)3$18,249ADDRESS TARGETED NEEDS
QUINCY COLLEGE
1250 HANCOCK STQUINCYMA02169510579620501(C)3$10,358ADDRESS TARGETED NEEDS
ROAD TO RESPONSIBILITY
1831 OCEAN STREETMARSHFIELDMA02050043035105501(C)3$11,098ADDRESS TARGETED NEEDS
SCHOOL ON WHEELS
100 LAUREL ST SUITE 121EAST BRIDGEWATERMA02333201020880501(C)3$7,892ADDRESS TARGETED NEEDS
SOUTH SHORE CONSERVATORY
1 CONSERVATORY DRHINGHAMMA02043042470761501(C)3$11,837ADDRESS TARGETED NEEDS
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A SYSTEM OF BOTH AWARDING AND MONITORING OF GRANTEES. THE ORGANIZATION RECEIVES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S AND MOST RECENT AUDITS, FOR REVIEW BY THE AUDIT COMMITTEE. EACH APPLICANT IS REQUIRED TO PROVIDE THE ORGANIZATION WITH THEIR 501(C)3 STATUS, CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED, AND THAT ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORIED. AS PART OF THE RFP PACKET, THE APPLICANTS TELL HOW THEY ARE GOING TO ADDRESS THE NEED AREA AND THEY PROVIDE A PROPOSED BUDGET FOR THE INITIATIVE. AT THE END OF THEIR CALENDAR YEAR THEY MUST PROVIDE A YEAR END REPORT THAT EXPLAINS WHAT THEY ACCOMPLISHED AND NUMBER OF CLIENTS SERVED.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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