UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201710459349302021
Schema version
2015v3.0
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)
Return2017-02-14T11:59:50-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,296,374GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers569TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,015,565PYContributionsGrantsAmt
CY Contributions Grants$2,049,375CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$34,964PYInvestmentIncomeAmt
CY Investment Income$36,272CYInvestmentIncomeAmt
PY Other Revenue$42,074PYOtherRevenueAmt
CY Other Revenue$44,047CYOtherRevenueAmt
PY Total Revenue$2,096,203PYTotalRevenueAmt
CY Total Revenue$2,133,294CYTotalRevenueAmt
PY Grants And Similar Paid$450,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$470,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,511CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,190CYTotalFundraisingExpenseAmt
PY Other Expenses$714,663PYOtherExpensesAmt
CY Other Expenses$777,615CYOtherExpensesAmt
PY Total Expenses$2,038,433PYTotalExpensesAmt
CY Total Expenses$2,101,126CYTotalExpensesAmt
PY Revenues Less Expenses$57,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,168CYRevenuesLessExpensesAmt
Total Assets BOY$1,986,842TotalAssetsBOYAmt
Total Assets EOY$2,100,859TotalAssetsEOYAmt
Total Liabilities BOY$1,122,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,214,576TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$863,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$886,283NetAssetsOrFundBalancesEOYAmt
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$961,758ExpenseAmt
Grant$470,000GrantAmt
Revenue$22,659RevenueAmt
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$681,895ExpenseAmt
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$1,643,653TotalProgramServiceExpensesAmt
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
Employee19EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS CARMAN
PRESIDENT & CEO37.50Yes (X)Yes (X)$100,127$0$28,052
LEO MACNEIL
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHEN HALL
CHAIR2.00Yes (X)Yes (X)$0$0$0
KEVIN WHITE
TREASURER2.00Yes (X)Yes (X)$0$0$0
MONIQUE ALEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER ARRIGHI
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHAYNAH BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA HOLLERAN
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE MAKER
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA COWGILL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KINDY
BOARD MEMBER1.00Yes (X)$0$0$0
DR DANA MOHLER-FARIA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOSEPH KAMEESE
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY PAVASARIS
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
CAROLE MARTYN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,052TotalOtherCompensationAmt
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$663,243GovernmentGrantsAmt
All Other Contributions$1,386,132AllOtherContributionsAmt
Total Contributions$2,049,375TotalContributionsAmt

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$13,381TotalRevenueColumnAmt
Exclusion$13,381ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$185,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$163,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,891TotalRevenueColumnAmt
Exclusion$22,891ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCESSING FEEDesc
Business900099BusinessCd
Total Revenue Column$44,047TotalRevenueColumnAmt
Related Or Exempt Func Income$44,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,133,294TotalRevenueColumnAmt
Related Or Exempt Func Income$47,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,272ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$470,000TotalAmt
Program Services$470,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,155TotalAmt
Program Services$81,282ProgramServicesAmt
Management And General$41,970ManagementAndGeneralAmt
Fundraising$7,903FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,163TotalAmt
Program Services$315,166ProgramServicesAmt
Management And General$105,118ManagementAndGeneralAmt
Fundraising$126,879FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,566TotalAmt
Program Services$11,613ProgramServicesAmt
Management And General$10,967ManagementAndGeneralAmt
Fundraising$6,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,753TotalAmt
Program Services$31,859ProgramServicesAmt
Management And General$29,923ManagementAndGeneralAmt
Fundraising$18,971FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,874TotalAmt
Program Services$40,060ProgramServicesAmt
Management And General$12,399ManagementAndGeneralAmt
Fundraising$12,415FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,770TotalAmt
Management And General$19,770ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,940TotalAmt
Management And General$5,940ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,505TotalAmt
Program Services$184,867ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,946TotalAmt
Program Services$1,946ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,870TotalAmt
Program Services$9,120ProgramServicesAmt
Management And General$12,750ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,596TotalAmt
Program Services$4,526ProgramServicesAmt
Management And General$4,070ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,758TotalAmt
Program Services$82,293ProgramServicesAmt
Management And General$21,504ManagementAndGeneralAmt
Fundraising$3,961FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Program Services$7,856ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,890TotalAmt
Program Services$5,815ProgramServicesAmt
Fundraising$1,075FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,888TotalAmt
Program Services$11,888ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,009TotalAmt
Program Services$6,252ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY OUTREACH EXPE$342,854$342,854
MEALS$26,837$26,269$568
STAFF TRAINING$4,719$3,019$1,700
DUES AND SUBSCRIPTIONS$4,400$4,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,783TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$2,215ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,101,126TotalAmt
Program Services$1,643,653ProgramServicesAmt
Management And General$279,283ManagementAndGeneralAmt
Fundraising$178,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$560,238BOYAmt
EOY$725,910EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,538BOYAmt
EOY$74,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$514,384BOYAmt
EOY$494,194EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,917BOYAmt
EOY$125,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,198BOYAmt
EOY$17,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,958BOYAmt
EOY$30,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$606,531BOYAmt
EOY$628,453EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,078BOYAmt
EOY$4,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,842BOYAmt
EOY$2,100,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,032BOYAmt
EOY$228,214EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$398,622BOYAmt
EOY$516,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$453,329BOYAmt
EOY$470,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,122,983BOYAmt
EOY$1,214,576EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,108BOYAmt
EOY$459,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,751BOYAmt
EOY$427,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,859BOYAmt
EOY$886,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,986,842BOYAmt
EOY$2,100,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,744NetUnrlzdGainsLossesInvstAmt
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$1,620,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,901,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,887,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,015,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,375CurrentTaxYearAmt
Total$9,473,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,901,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,887,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,015,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,375CurrentTaxYearAmt
Total$9,473,608TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$732,991SubstantialContributorsTotAmt
Public Support Total170$8,740,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,824CurrentTaxYearMinus1YearAmt
Current Tax Year$13,381CurrentTaxYearAmt
Total$74,762TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,074CurrentTaxYearMinus1YearAmt
Current Tax Year$44,047CurrentTaxYearAmt
Total$188,420TotalAmt
FieldValueIRS element (for citing)
Total Support$9,736,790TotalSupportAmt
Gross Receipts Rltd Activities$34,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89770PublicSupportCY170Pct
Public Support PY1700.94490PublicSupportPY170Pct
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$90,080OtherCostOrOtherBasisAmt
Depreciation$59,293DepreciationAmt
Book Value$30,787BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,787TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM INITATIVES PAYABLEDesc
Amt$470,000Amt
FieldValueIRS element (for citing)
Total Liability$470,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,123,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,744NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,744RevenueNotReportedAmt
Revenue Subtotal$2,133,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,133,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,101,126TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,101,126ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,101,126TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 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$15,836ADDRESS TARGETED NEEDS
AMERICAN RED CROSS OF MASS BAY
281 PLEASANT STREETBROCKTONMA02301530196605501(C)3$12,217ADDRESS TARGETED NEEDS
ASSOCIATES FOR HUMAN SERVICES INC
68 ALLISON AVENUETAUNTONMA02780042556164501(C)3$1,350ADDRESS TARGETED NEEDS
BOY SCOUTS OF AMERICA OLD COLONY COUNCIL
2438 WASHINGTON STREETCANTONMA02021042104804501(C)3$16,483ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF BROCKTON
233 WARREN AVENUEBROCKTONMA02301222963214501(C)3$20,361ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF PLYMOUTH
9 RESNIK ROADPLYMOUTHMA02360042103926501(C)3$7,498ADDRESS TARGETED NEEDS
BRIDGEWATER STATE UNIVERSITY
25 PARK TERRACEBRIDGEWATERMA02325222678005501(C)3$8,260ADDRESS TARGETED NEEDS
BROCKTON AREA ARC
1250 W CHESTNUT STREETBROCKTONMA02301042223502501(C)3$3,516ADDRESS TARGETED NEEDS
BROCKTON AREA MULTI SERVICES INC
10 CHRISTYS DRBROCKTONMA02301042562377501(C)3$24,886ADDRESS TARGETED NEEDS
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938501(C)3$4,525ADDRESS TARGETED NEEDS
BROCKTON VISITING NURSES ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941501(C)3$33,612ADDRESS TARGETED NEEDS
CAMP SHRIVER AT STONEHILL COLLEGE
320 WASHINGTON STREETEASTONMA02357042104229501(C)3$10,342ADDRESS TARGETED NEEDS
CATHOLIC CHARITIES CENTER
686 NORTH MAIN STREETBROCKTONMA02301042534041501(C)3$25,209ADDRESS TARGETED NEEDS
EAST YOUTH CENTER INC
196 MASSAPOAG AVENUENORTH EASTONMA02356471912495501(C)3$2,586ADDRESS TARGETED NEEDS
FAMILY AND COMMUNITY RESOURCES INC
18 NEWTON STREETBROCKTONMA02301042616114501(C)3$7,272ADDRESS TARGETED NEEDS
FATHER BILLS
430 BELMONT STREETBROCKTONMA02301222538039501(C)3$15,513ADDRESS TARGETED NEEDS
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177501(C)3$13,574ADDRESS TARGETED NEEDS
HOMEHEALTH & CHILD CARE SERVICES INC
185 MAIN STREETAVONMA02322042399342501(C)3$11,587ADDRESS TARGETED NEEDS
MT MORIAH BAPTIST CHURCH EMERGENCY FOOD PROGRAM
24 PLEASANT STREETBROCKTONMA02301730952573501(C)3$2,489ADDRESS TARGETED NEEDS
OLD COLONY YMCA
320 MAIN STREETBROCKTONMA02301042125014501(C)3$138,954ADDRESS TARGETED NEEDS
RAISING A READER
98 HAMILITON PLACE 3RD FLOORBOSTONMA02108800297898501(C)3$4,525ADDRESS TARGETED NEEDS
SALVATION ARMY - BROCKTON
105 DAMON ROADNEEDHAMMA02192042103624501(C)3$12,669ADDRESS TARGETED NEEDS
SALVATION ARMY - PLYMOUTH CORP
8 CARVER STREETPLYMOUTHMA02360135562351501(C)3$8,080ADDRESS TARGETED NEEDS
SOUTH COASTAL COUNTIES LEGAL SERVICES
PO BOX 2507FALL RIVERMA02722043330208501(C)3$10,342ADDRESS TARGETED NEEDS
SOUTH SHORE WOMEN'S RESOURCE
C/O HIGH POINT TREATMENT CENTER 71PLYMOUTHMA02360043357938501(C)3$12,928ADDRESS TARGETED NEEDSCOURT ST
THE ARC OF GREATER PLYMOUTH
10 CORDAGE PARK CIRCLEPLYMOUTHMA02360237399545501(C)3$42,736ADDRESS TARGETED NEEDS
THE BRIDGE CENTER
470 PINE STREETBRIDGEWATERMA02324046128271501(C)3$2,650ADDRESS TARGETED NEEDS
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

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 11A 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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