UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-14
- IRS object ID
- 201610149349301706
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-14T16:52:08-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER PLYMOUTH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5085836306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 023015538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CARMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5085836306 | PhoneNum |
| Signature | 2016-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA MSA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2016-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS CARMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 023015538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,385,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWGPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 492 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,887,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,015,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,964 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,785 | PYOtherRevenueAmt |
| CY Other Revenue | $42,074 | CYOtherRevenueAmt |
| PY Total Revenue | $2,013,788 | PYTotalRevenueAmt |
| CY Total Revenue | $2,096,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $450,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $876,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $873,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,687 | PYOtherExpensesAmt |
| CY Other Expenses | $714,663 | CYOtherExpensesAmt |
| PY Total Expenses | $1,871,941 | PYTotalExpensesAmt |
| CY Total Expenses | $2,038,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,985,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,986,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,153,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $831,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $863,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,000,240 | ExpenseAmt |
| Grant | $450,000 | GrantAmt |
| Revenue | $14,443 | RevenueAmt |
| Desc | IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,176 | ExpenseAmt |
| Desc | UNITED 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,595,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS CARMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085836306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS CARMAN | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | Yes (X) | $94,482 | $0 | $26,939 |
| LEO MACNEIL | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MCCANN | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN HALL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN WHITE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIQUE ALEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ARRIGHI | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAYNAH BARNES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA HOLLERAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BORKOWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA COWGILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOYLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KINDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MARSH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANA MOHLER-FARIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KAMEESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PAVASARIS | ||||||
| EX-OFFICIO MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,939 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $650,305 | GovernmentGrantsAmt |
| All Other Contributions | $1,365,260 | AllOtherContributionsAmt |
| Total Contributions | $2,015,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME FROM OTH | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,824 | TotalRevenueColumnAmt |
| Exclusion | $14,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,249 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $289,109 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,140 | TotalRevenueColumnAmt |
| Exclusion | $20,140 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,631 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,964 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,000 | TotalAmt |
| Program Services | $450,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,948 | TotalAmt |
| Program Services | $78,433 | ProgramServicesAmt |
| Management And General | $45,207 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,660 | TotalAmt |
| Program Services | $365,635 | ProgramServicesAmt |
| Management And General | $100,713 | ManagementAndGeneralAmt |
| Fundraising | $123,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,706 | TotalAmt |
| Program Services | $9,777 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,995 | TotalAmt |
| Program Services | $37,662 | ProgramServicesAmt |
| Management And General | $17,860 | ManagementAndGeneralAmt |
| Fundraising | $18,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,461 | TotalAmt |
| Program Services | $41,506 | ProgramServicesAmt |
| Management And General | $10,635 | ManagementAndGeneralAmt |
| Fundraising | $11,320 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,380 | TotalAmt |
| Management And General | $21,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176 | TotalAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,309 | TotalAmt |
| Program Services | $111,162 | ProgramServicesAmt |
| Management And General | $15,147 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,663 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $12,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,025 | TotalAmt |
| Program Services | $5,810 | ProgramServicesAmt |
| Management And General | $5,215 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,540 | TotalAmt |
| Program Services | $85,305 | ProgramServicesAmt |
| Management And General | $21,452 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,186 | TotalAmt |
| Program Services | $7,635 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Program Services | $5,323 | ProgramServicesAmt |
| Fundraising | $1,905 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,329 | TotalAmt |
| Program Services | $13,329 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,983 | TotalAmt |
| Program Services | $1,114 | ProgramServicesAmt |
| Management And General | $11,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY OUTREACH EXPE | $360,171 | $360,171 | |
| DUES & SUBSCRIPTIONS | $16,532 | $14,427 | $2,105 |
| STAFF TRAINING | $2,823 | $2,768 | $55 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,433 | TotalAmt |
| Program Services | $1,595,416 | ProgramServicesAmt |
| Management And General | $275,477 | ManagementAndGeneralAmt |
| Fundraising | $167,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,134 | BOYAmt |
| EOY | $560,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,087 | BOYAmt |
| EOY | $75,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,322 | BOYAmt |
| EOY | $514,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,530 | BOYAmt |
| EOY | $165,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,767 | BOYAmt |
| EOY | $22,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817 | BOYAmt |
| EOY | $34,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,730 | BOYAmt |
| EOY | $606,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $7,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,687 | BOYAmt |
| EOY | $1,986,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,408 | BOYAmt |
| EOY | $271,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,075 | BOYAmt |
| EOY | $398,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,467 | BOYAmt |
| EOY | $453,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,950 | BOYAmt |
| EOY | $1,122,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,255 | BOYAmt |
| EOY | $437,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,482 | BOYAmt |
| EOY | $426,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,737 | BOYAmt |
| EOY | $863,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,687 | BOYAmt |
| EOY | $1,986,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,956,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,901,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,565 | CurrentTaxYearAmt |
| Total | $9,380,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,956,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,901,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,887,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,565 | CurrentTaxYearAmt |
| Total | $9,380,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,081,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,824 | CurrentTaxYearAmt |
| Total | $85,930 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,074 | CurrentTaxYearAmt |
| Total | $144,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,610,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,284 | DepreciationAmt |
| Book Value | $34,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INITATIVES PAYABLE | Desc |
| Amt | $453,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $453,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,070,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,648 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,648 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,096,203 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,096,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,038,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,038,433 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,038,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF MASS BAY | |||||||
| 281 PLEASANT STREET | BROCKTON | MA | 02301 | 530196605 | 501(C)3 | $25,844 | ADDRESS TARGETED NEEDS |
| BOYS AND GIRLS CLUB OF BROCKTON | |||||||
| 233 WARREN AVENUE | BROCKTON | MA | 02301 | 222963214 | 501(C)3 | $33,228 | ADDRESS TARGETED NEEDS |
| BOYS AND GIRLS CLUB OF PLYMOUTH | |||||||
| 9 RESNIK ROAD | PLYMOUTH | MA | 02360 | 042103926 | 501(C)3 | $10,928 | ADDRESS TARGETED NEEDS |
| BROCKTON AREA MULTI SERVICES INC | |||||||
| 10 CHRISTYS DR | BROCKTON | MA | 02301 | 042562377 | 501(C)3 | $33,597 | ADDRESS TARGETED NEEDS |
| BROCKTON DAY NURSERY | |||||||
| 243 CRESCENT STREET | BROCKTON | MA | 02302 | 042103938 | 501(C)3 | $7,628 | ADDRESS TARGETED NEEDS |
| BROCKTON VISITING NURSES ASSOCIATION | |||||||
| 500 BELMONT STREET SUITE 200 | BROCKTON | MA | 02301 | 042103941 | 501(C)3 | $35,443 | ADDRESS TARGETED NEEDS |
| CAMP SHRIVER AT STONEHILL COLLEGE | |||||||
| 320 WASHINGTON STREET | EASTON | MA | 02357 | 042104229 | 501(C)3 | $13,291 | ADDRESS TARGETED NEEDS |
| CATHOLIC CHARITIES CENTER | |||||||
| 686 NORTH MAIN STREET | BROCKTON | MA | 02301 | 042534041 | 501(C)3 | $32,711 | ADDRESS TARGETED NEEDS |
| FATHER BILLS | |||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 222538039 | 501(C)3 | $26,582 | ADDRESS TARGETED NEEDS |
| HEALTH IMPERATIVES | |||||||
| 942 W CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 501(C)3 | $12,922 | ADDRESS TARGETED NEEDS |
| OLD COLONY YMCA | |||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)3 | $78,056 | ADDRESS TARGETED NEEDS |
| SALVATION ARMY - PLYMOUTH CORP | |||||||
| 8 CARVER STREET | PLYMOUTH | MA | 02360 | 135562351 | 501(C)3 | $10,337 | ADDRESS TARGETED NEEDS |
| SOUTH COASTAL COUNTIES LEGAL SERVICES | |||||||
| PO BOX 2507 | FALL RIVER | MA | 02722 | 043330208 | 501(C)3 | $10,337 | ADDRESS TARGETED NEEDS |
| SOUTH SHORE HOUSING | |||||||
| 169 SUMMER STREET | KINGSTON | MA | 02364 | 237131446 | 501(C)3 | $10,337 | ADDRESS TARGETED NEEDS |
| SOUTHEAST REGIONAL NETWORK | |||||||
| 100 NORTH FRONT STREET | NEW BEDFORD | MA | 02740 | 043718347 | 501(C)3 | $16,614 | ADDRESS TARGETED NEEDS |
| THE ARC OF GREATER PLYMOUTH | |||||||
| 10 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | 237399545 | 501(C)3 | $46,962 | ADDRESS TARGETED NEEDS |
| AMERICAN CREDIT COUNSELING SERVICE INC | |||||||
| 4 TAUNTON STREET | PLAINVILLE | MA | 02762 | 043155735 | 501(C)3 | $11,076 | ADDRESS TARGETED NEEDS |
| BOY SCOUTS OF AMERICA OLD COLONY COUNCIL | |||||||
| 2438 WASHINGTON STREET | CANTON | MA | 02021 | 042104804 | 501(C)3 | $6,645 | ADDRESS TARGETED NEEDS |
| THE BRIDGE CENTER | |||||||
| 470 PINE STREET | BRIDGEWATER | MA | 02324 | 046128271 | 501(C)3 | $3,323 | ADDRESS TARGETED NEEDS |
| BROCKTON AREA ARC | |||||||
| 1250 W CHESTNUT STREET | BROCKTON | MA | 02301 | 042223502 | 501(C)3 | $6,786 | ADDRESS TARGETED NEEDS |
| EMPOWER YOURSELF LTD | |||||||
| 47 ROCK MEADOW DRIVE | BROCKTON | MA | 02301 | 274762141 | 501(C)3 | $11,076 | ADDRESS TARGETED NEEDS |
| JUSTICE RESOURCE INSTITUTE | |||||||
| 160 GOULD STREET | NEEDHAM | MA | 02494 | 042526357 | 501(C)3 | $2,954 | ADDRESS TARGETED NEEDS |
| MT MORIAH BAPTIST CHURCH EMERGENCY FOOD PROGRAM | |||||||
| 24 PLEASANT STREET | BROCKTON | MA | 02301 | 730952573 | 501(C)3 | $3,323 | ADDRESS TARGETED NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE YEAR THE ORGANIZATION DECIDED TO END ITS SAFE AND SUCCESFUL YOUTH INITIATIVE PROGRAM WITH THE CITY OF BROCKTON. |
| FORM 990, PART VI, SECTION A, LINE 8B | SUBCOMMITTEES 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 11 | A PDF VERSION OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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