UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-26
IRS object ID
201520269349300712
Schema version
2013v4.0
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)
Return2015-01-26T12:12:11-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER PLYMOUTH COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5085836306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015538ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS CARMANPersonNm
Person TitleCEOPersonTitleTxt
Phone5085836306PhoneNum
Signature2015-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN E LABONTE CPAPreparerPersonNm
PTINP00744707PTIN
Phone7813803520PhoneNum
Preparation2015-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS CARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015538ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,245,339GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers490TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,901,042PYContributionsGrantsAmt
CY Contributions Grants$1,887,019CYContributionsGrantsAmt
PY Program Service Revenue$3,600PYProgramServiceRevenueAmt
CY Program Service Revenue$3,600CYProgramServiceRevenueAmt
PY Investment Income$37,940PYInvestmentIncomeAmt
CY Investment Income$62,384CYInvestmentIncomeAmt
PY Other Revenue$35,761PYOtherRevenueAmt
CY Other Revenue$60,785CYOtherRevenueAmt
PY Total Revenue$1,978,343PYTotalRevenueAmt
CY Total Revenue$2,013,788CYTotalRevenueAmt
PY Grants And Similar Paid$412,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$425,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$888,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,522CYTotalFundraisingExpenseAmt
PY Other Expenses$516,899PYOtherExpensesAmt
CY Other Expenses$570,687CYOtherExpensesAmt
PY Total Expenses$1,817,745PYTotalExpensesAmt
CY Total Expenses$1,871,941CYTotalExpensesAmt
PY Revenues Less Expenses$160,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,847CYRevenuesLessExpensesAmt
Total Assets BOY$1,741,685TotalAssetsBOYAmt
Total Assets EOY$1,985,687TotalAssetsEOYAmt
Total Liabilities BOY$1,068,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,153,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$673,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,737NetAssetsOrFundBalancesEOYAmt
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$788,699ExpenseAmt
Grant$425,003GrantAmt
Revenue$15,492RevenueAmt
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$455,712ExpenseAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,997ExpenseAmt
DescTHE SAFE AND SUCCESSFUL YOUTH INITIATIVE IS A PROGRAM IN PARTNERSHIP WITH THE CITY OF BROCKTON TO CONSTRUCTIVELY ENGAGE GANG OFFENDERS AGED 14-24 YEARS OLD IDENTIFIED BY LAW ENFORCEMENT IN ORDER TO MARKEDLY REDUCE RECIDIVISM AND YOUTH VIOLENCE WITHIN THE CITY OF BROCKTON. UNITED WAY OF GREATER PLYMOUTH WILL SERVE AS FISCAL AGENT AND EMPLOYER OF RECORD WITH THE PRIMARY RESPONSIBILITY OF STAFF SUPERVISION OF THE PROGRAM'S CASE WORKERS AND STREET OUTREACH WORKERS TO BE CONDUCTED BY THE CITY. PARTNERSHIPS WILL BE ESTABLISHED AND MAINTAINED BETWEEN LOCAL AND REGIONAL LAW ENFORCEMENT OFFICIALS AND A NETWORK OF COMMUNITY BASED HEALTH AND HUMAN SERVICES ORGANIZATIONS. THE GOAL IS TO ENGAGE AT LEAST 50 OF THE 90 VIOLENT YOUTH OFFENDERS PREVIOUSLY IDENTIFIED BY LOCAL POLICE AND CORRECTIONAL FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,412,408TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 CARMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone5085836306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1934 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS CARMAN
PRESIDENT & CEO37.50Yes (X)Yes (X)$90,857$0$30,558
LEO MACNEIL
CHAIR2.00Yes (X)Yes (X)$0$0$0
WILLIAM MCCANN
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
STEPHEN HALL
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK MOREAU
TREASURER2.00Yes (X)Yes (X)$0$0$0
WILLIAM MATTESON
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
ERICH BRIGGS
SECRETARY2.00Yes (X)$0$0$0
MONIQUE ALEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER ARRIGHI
BOARD MEMBER1.00Yes (X)$0$0$0
SHAYNAH BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER BAYNES
BOARD MEMBER1.00Yes (X)$0$0$0
JANE BORKOWSKI
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
RANDOLPH HORTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID KINDY
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
DR DANA MOHLER-FARIA
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY PAVASARIS
EX-OFFICIO MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,857TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,558TotalOtherCompensationAmt
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$619,522GovernmentGrantsAmt
All Other Contributions$1,267,497AllOtherContributionsAmt
Total Contributions$1,887,019TotalContributionsAmt

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$14,855TotalRevenueColumnAmt
Exclusion$14,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$279,080SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$231,551SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,529SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,529TotalRevenueColumnAmt
Exclusion$47,529ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROCESSING FEEDesc
Business900099BusinessCd
Total Revenue Column$45,293TotalRevenueColumnAmt
Related Or Exempt Func Income$45,293RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,492TotalRevenueColumnAmt
Related Or Exempt Func Income$15,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,013,788TotalRevenueColumnAmt
Related Or Exempt Func Income$64,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$425,003TotalAmt
Program Services$425,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,099TotalAmt
Program Services$80,700ProgramServicesAmt
Management And General$40,427ManagementAndGeneralAmt
Fundraising$3,972FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$577,594TotalAmt
Program Services$376,879ProgramServicesAmt
Management And General$79,769ManagementAndGeneralAmt
Fundraising$120,946FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,698TotalAmt
Program Services$11,121ProgramServicesAmt
Management And General$7,658ManagementAndGeneralAmt
Fundraising$5,919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,805TotalAmt
Program Services$38,951ProgramServicesAmt
Management And General$26,345ManagementAndGeneralAmt
Fundraising$19,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,055TotalAmt
Program Services$45,356ProgramServicesAmt
Management And General$7,584ManagementAndGeneralAmt
Fundraising$11,115FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,163TotalAmt
Management And General$60,163ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Management And General$6,231ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,259TotalAmt
Program Services$78,608ProgramServicesAmt
Management And General$9,651ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,720TotalAmt
Program Services$5,720ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,847TotalAmt
Program Services$1,861ProgramServicesAmt
Management And General$12,986ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,789TotalAmt
Program Services$638ProgramServicesAmt
Management And General$7,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,648TotalAmt
Program Services$77,514ProgramServicesAmt
Management And General$22,051ManagementAndGeneralAmt
Fundraising$4,083FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,463TotalAmt
Program Services$9,720ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,478TotalAmt
Program Services$3,782ProgramServicesAmt
Fundraising$1,696FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,847TotalAmt
Program Services$11,847ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,898TotalAmt
Management And General$9,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY OUTREACH EXPE$224,682$224,682
MEALS$11,162$10,813$67$282
STAFF TRAINING$5,842$5,582$260
DUES & SUBSCRIPTIONS$4,658$3,631$1,027

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,871,941TotalAmt
Program Services$1,412,408ProgramServicesAmt
Management And General$292,011ManagementAndGeneralAmt
Fundraising$167,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,445BOYAmt
EOY$482,134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81,343BOYAmt
EOY$81,087EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$574,322BOYAmt
EOY$535,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,989BOYAmt
EOY$204,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,527BOYAmt
EOY$37,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,966BOYAmt
EOY$8,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$607,793BOYAmt
EOY$632,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$3,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,685BOYAmt
EOY$1,985,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,626BOYAmt
EOY$143,408EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$195,144BOYAmt
EOY$376,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$759,654BOYAmt
EOY$634,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,068,424BOYAmt
EOY$1,153,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,294BOYAmt
EOY$451,255EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,967BOYAmt
EOY$380,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$673,261BOYAmt
EOY$831,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,685BOYAmt
EOY$1,985,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,620,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,019CurrentTaxYearAmt
Total$9,591,915TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,956,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,620,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,042CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887,019CurrentTaxYearAmt
Total$9,591,915TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,094SubstantialContributorsTotAmt
Public Support Total170$9,582,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,141CurrentTaxYearMinus1YearAmt
Current Tax Year$14,855CurrentTaxYearAmt
Total$97,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,179CurrentTaxYearMinus1YearAmt
Current Tax Year$60,785CurrentTaxYearAmt
Total$102,299TotalAmt
FieldValueIRS element (for citing)
Total Support$9,792,189TotalSupportAmt
Gross Receipts Rltd Activities$27,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97860PublicSupportCY170Pct
Public Support PY1700.98390PublicSupportPY170Pct
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$45,118OtherCostOrOtherBasisAmt
Depreciation$36,301DepreciationAmt
Book Value$8,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,817TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DONOR DESIGNATED ALLOCATIONS PAYABLE$197,894
PROGRAM INITATIVES PAYABLE$436,573
FieldValueIRS element (for citing)
Total Liability$634,467TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,030,417TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,629NetUnrealizedGainsInvstAmt
Revenue Not Reported$16,629RevenueNotReportedAmt
Revenue Subtotal$2,013,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,013,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,871,941TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,871,941ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,871,941TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP 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, 2014, 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, 2014. 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

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS OF MASS BAY
281 PLEASANT STREETBROCKTONMA02301530196605501(C)3$24,718ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF BROCKTON
233 WARREN AVENUEBROCKTONMA02301222963214501(C)3$27,807ADDRESS TARGETED NEEDS
BOYS AND GIRLS CLUB OF PLYMOUTH
9 RESNIK ROADPLYMOUTHMA02360042103926501(C)3$9,732ADDRESS TARGETED NEEDS
BROCKTON AREA MULTI SERVICES INC
10 CHRISTYS DRBROCKTONMA02301042562377501(C)3$27,437ADDRESS TARGETED NEEDS
BROCKTON AREA WORKFORCE INVESTMENT BOARD
34 SCHOOL STBROCKTONMA02301043517254501(C)3$9,293ADDRESS TARGETED NEEDS
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938501(C)3$16,628ADDRESS TARGETED NEEDS
BROCKTON VISITING NURSES ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941501(C)3$21,628ADDRESS TARGETED NEEDS
CAMP SHRIVER AT STONEHILL COLLEGE
320 WASHINGTON STREETEASTONMA02357042104229501(C)3$6,179ADDRESS TARGETED NEEDS
CATHOLIC CHARITIES CENTER
686 NORTH MAIN STREETBROCKTONMA02301042534041501(C)3$29,229ADDRESS TARGETED NEEDS
FATHER BILLS
430 BELMONT STREETBROCKTONMA02301222538039501(C)3$18,538ADDRESS TARGETED NEEDS
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177501(C)3$12,359ADDRESS TARGETED NEEDS
HOMEHEALTH AND CHILD CARE SERVICES INC
15 JONATHAN DRIVEBROCKTONMA02303222974956501(C)3$8,266ADDRESS TARGETED NEEDS
OLD COLONY YMCA
320 MAIN STREETBROCKTONMA02301042125014501(C)3$105,160ADDRESS TARGETED NEEDS
RAISING A READER
9B HAMILTON PLACE 3RD FLOORBOSTONMA02108800297898501(C)3$6,179ADDRESS TARGETED NEEDS
SALVATION ARMY - BROCKTON CORPS
216 CENTRE STREETBROCKTONMA02303135562351501(C)3$6,488ADDRESS TARGETED NEEDS
SOUTH COASTAL COUNTIES LEGAL SERVICES
PO BOX 2507FALL RIVERMA02722043330208501(C)3$9,887ADDRESS TARGETED NEEDS
SOUTH SHORE HOUSING
169 SUMMER STREETKINGSTONMA02364237131446501(C)3$9,887ADDRESS TARGETED NEEDS
SOUTHEAST REGIONAL NETWORK
100 NORTH FRONT STREETNEW BEDFORDMA02740043718347501(C)3$13,904ADDRESS TARGETED NEEDS
THE ARC OF GREATER PLYMOUTH
10 CORDAGE PARK CIRCLEPLYMOUTHMA02360237399545501(C)3$35,592ADDRESS TARGETED NEEDS
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.