COMMUNITY UNITED WAY OF PIONEER VALLEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY UNITED WAY OF PIONEER VALLEY INC (EIN 04-2152680)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349302159
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T14:04:32-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042152680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PIONEER VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4137372691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET SUITE 147 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4137372691 | PhoneNum |
| Signature | 2015-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2015-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET SUITE 147 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,570,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWPV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZE PEOPLE AND RESOURCES TO STRENGTHEN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1651 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,228,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,830,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,509 | PYOtherRevenueAmt |
| CY Other Revenue | $128,511 | CYOtherRevenueAmt |
| PY Total Revenue | $4,928,868 | PYTotalRevenueAmt |
| CY Total Revenue | $6,683,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,221,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,497,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,397,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,319,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,157,749 | PYOtherExpensesAmt |
| CY Other Expenses | $1,367,457 | CYOtherExpensesAmt |
| PY Total Expenses | $4,776,837 | PYTotalExpensesAmt |
| CY Total Expenses | $6,184,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $499,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,072,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,466,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $826,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,246,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,688,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED WAY OF PIONEER VALLEY MOBILIZES PEOPLE AND RESOURCES TO STRENGTHEN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,477,441 | ExpenseAmt |
| Grant | $3,497,014 | GrantAmt |
| Revenue | $186,083 | RevenueAmt |
| Desc | FUNDS DISBURSED TO 501(C)(3) ORGANIZATIONS FOR COMMUNITY SERVICES AND INITIATIVES. ESTIMATED NUMBER OF PEOPLE SERVED IN THE COMMUNITY IS 175,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,475 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $125,000 | RevenueAmt |
| Desc | REGIONAL ANTIRACISM - A COMMUNITY INITIATIVE DEVELOPED TO ACKNOWLEDGE AND REVERSE THE IMPACT OF RACISM IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,354 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | HOLYOKE EARLY LEARNING PROGRAM - A UNITED WAY SPONSORED INITIATIVE IN COLLABORATION WITH HOLYOKE PUBLIC SCHOOL'S FOCUSED ON ESTABLISHING A CITY-WIDE UNDERSTANDING OF THE IMPORTANCE OF LITERACY AND A COMMITMENT TO ENSURE ALL CHILDREN HAVE THIS CRITICAL FOUNDATIONAL SKILL. PROGRAM GOAL IS THAT 85% OF HOLYOKE PUBLIC SCHOOL THIRD GRADERS WILL BE READING AT GRADE PROFICIENT LEVEL BY 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $86,591 | $0 | "STAY IN SCHOOL" CAMPAIGN: THE SPRINGFIELD COLLABORATION FOR CHANGE (SCC) IS A FIVE-YEAR INITIATIVE FOCUSED ON RAISING THE ACADEMIC ACHIEVEMENT OF SPRINGFIELD PUBLIC SCHOOL STUDENTS THROUGH THE DEVELOPMENT OF A COLLABORATIVE AND INTEGRATED SYSTEM OF SUPPORT. IT IS A UNIQUE PARTNERSHIP BETWEEN THE SPRINGFIELD PUBLIC SCHOOLS, THE SPRINGFIELD EDUCATION ASSOCIATION, COMMUNITY-BASED ORGANIZATIONS, AND PARENTS - ALL FOCUSED ON CHANGING THE WAY STUDENT LEARNING IS APPROACHED AND SUPPORTED. | |
| $86,357 | $0 | THE WESTERN MASS. NETWORK TO END HOMELESSNESS (WMNEH) IS A COLLABORATION THAT INCLUDES DOZENS OF SERVICE PROVIDERS, MUNICIPALITIES AND STATE AGENCIES IN THE FOUR COUNTIES OF WESTERN MASSACHUSETTS - HAMPDEN, HAMPSHIRE, FRANKLIN AND BERKSHIRE COUNTIES. THE NETWORK SEEKS TO MAXIMIZE COLLABORATION, RESOURCES AND BEST PRACTICES IN SERVING THE NEEDS OF PEOPLE WHO ARE HOMELESS. HOUSING FIRST FORMS THE BASIS FOR THE NEW APPROACH TO SOLVING HOMELESSNESS AND THE NETWORK IS SPEARHEADING ITS IMPLEMENTATION ACROSS THE REGION. THIS APPROACH SEEKS TO PRESERVE OR PROVIDE HOUSING FIRST, WITH THE APPROPRIATE SUPPORT SERVICES TO GO WITH IT, IN ORDER TO EFFECTIVELY REDUCE HOMELESSNESS. THE HOUSING FIRST APPROACH HAS A PROVEN TRACK RECORD OF SUCCESS ACROSS THE COUNTRY, INCLUDING RIGHT HERE IN WESTERN MASSACHUSETTS. UWPV PROVIDES FINANCIAL SUPPORT FOR THE NETWORK, IS ITS FISCAL SPONSOR, AND SERVES ON THE NETWORKS LEADERSHIP COUNCIL | $34,163 |
| $55,285 | $0 | MASS 2-1-1 IS A 24-HOUR ACCESSIBLE PHONE AND WEB-BASED REFERRAL SERVICE THAT LINKS PEOPLE IN NEED OF ASSISTANCE TO RESOURCES THAT CAN PROVIDE HELP. 2-1-1 CONNECTS PEOPLE TO IMPORTANT COMMUNITY SERVICES SUCH AS FOOD, CLOTHING, SHELTER ASSISTANCE, COUNSELING, CHILD CARE INFORMATION, LEGAL AND FINANCIAL SERVICES. UWPV IS A SIGNIFICANT UNDERWRITER/FUNDER OF MASS 2-1-1, SERVES ON ITS BOARD OF DIRECTORS, AND IS ACTIVELY ENGAGED IN STRENGTHENING THIS VITAL SERVICE TO LOCAL RESIDENTS AND AGENCIES IN THE REGION | |
| $41,335 | $0 | LITERACY TRUST: TARGET FUNDING FOR COMMUNITY IMPACT INITIATIVES AND PROGRAMS THAT ARE SPECIFIC TO IMPROVING FAMILY AND INDIVIDUAL FINANCIAL STABILITY IN OUR LOCAL COMMUNITIES. | |
| $13,312 | $0 | OTHER MISCELLANEOUS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $282,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $34,163 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,943,150 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | RAYMOND BERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136930231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011081023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFFREY FIALKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL KATZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MANUEL ANDRADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BUCKLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR CALVIN J MCFADDEN SR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS FYNTRILAKIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN DUBE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS ABBATE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN CAULTON-HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MAYNARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALPHONSE MORASSI JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL DENVER | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT SADOWSKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM MESSNER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARLENE PUTNAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN KAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HAAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEEKES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENNETT MARKENS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GRODSKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GEFFIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ARWADY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LEARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA MCCAFFREY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MIELNIKOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WARWICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORA ROBINSON | ||||||
| PRESIDENT & CEO | 35.00 | $146,362 | $0 | $14,820 | Yes (X) | |
| RAYMOND BERRY | ||||||
| SR VP FINANCE | 35.00 | $100,033 | $0 | $9,026 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $246,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD PUBLIC SCHOOLS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 MAIN STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $208,462 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,805,290 | AllOtherContributionsAmt |
| Total Contributions | $5,830,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $186,083 | $186,083 |
| ANTI-RACISM WORK GROUP | 900099 | $125,000 | $125,000 |
| WESTERN MA NETWORK TO | 900099 | $34,163 | $34,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,347 | TotalRevenueColumnAmt |
| Exclusion | $39,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,141,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,801,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,226 | TotalRevenueColumnAmt |
| Exclusion | $340,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,289 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,511 | TotalRevenueColumnAmt |
| Exclusion | $128,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,683,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $508,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497,014 | TotalAmt |
| Program Services | $3,497,014 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,583 | TotalAmt |
| Management And General | $261,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,078 | TotalAmt |
| Program Services | $521,850 | ProgramServicesAmt |
| Management And General | $57,503 | ManagementAndGeneralAmt |
| Fundraising | $240,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,124 | TotalAmt |
| Program Services | $25,285 | ProgramServicesAmt |
| Management And General | $25,901 | ManagementAndGeneralAmt |
| Fundraising | $15,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,314 | TotalAmt |
| Program Services | $24,474 | ProgramServicesAmt |
| Management And General | $25,902 | ManagementAndGeneralAmt |
| Fundraising | $15,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,519 | TotalAmt |
| Program Services | $48,330 | ProgramServicesAmt |
| Management And General | $31,530 | ManagementAndGeneralAmt |
| Fundraising | $24,659 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,864 | TotalAmt |
| Management And General | $40,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,156 | TotalAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,649 | TotalAmt |
| Program Services | $385,095 | ProgramServicesAmt |
| Management And General | $83,141 | ManagementAndGeneralAmt |
| Fundraising | $23,413 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,596 | TotalAmt |
| Program Services | $58,201 | ProgramServicesAmt |
| Management And General | $29,729 | ManagementAndGeneralAmt |
| Fundraising | $97,666 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,097 | TotalAmt |
| Program Services | $34,789 | ProgramServicesAmt |
| Management And General | $41,290 | ManagementAndGeneralAmt |
| Fundraising | $19,018 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,310 | TotalAmt |
| Program Services | $115,418 | ProgramServicesAmt |
| Management And General | $28,804 | ManagementAndGeneralAmt |
| Fundraising | $9,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,715 | TotalAmt |
| Program Services | $4,126 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,311 | TotalAmt |
| Program Services | $79,782 | ProgramServicesAmt |
| Management And General | $24,874 | ManagementAndGeneralAmt |
| Fundraising | $9,655 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,488 | TotalAmt |
| Program Services | $33,993 | ProgramServicesAmt |
| Management And General | $17,172 | ManagementAndGeneralAmt |
| Fundraising | $12,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,912 | TotalAmt |
| Program Services | $5,374 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
| Fundraising | $4,285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES & DUES | $68,843 | $16,140 | $31,078 | $21,625 |
| MA 211 FEES | $55,285 | $55,285 | ||
| MISCELLANEOUS | $27,254 | $27,254 | ||
| EQUIPMENT REPAIR & MAIN | $18,657 | $420 | $11,460 | $6,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,184,089 | TotalAmt |
| Program Services | $4,943,150 | ProgramServicesAmt |
| Management And General | $736,383 | ManagementAndGeneralAmt |
| Fundraising | $504,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
| EOY | $580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,816 | BOYAmt |
| EOY | $2,707,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,862 | BOYAmt |
| EOY | $984,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,523 | BOYAmt |
| EOY | $6,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,453 | BOYAmt |
| EOY | $25,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $946,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $606,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,740 | BOYAmt |
| EOY | $340,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,726 | BOYAmt |
| EOY | $2,912,563 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,246 | BOYAmt |
| EOY | $135,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,741 | BOYAmt |
| EOY | $1,353,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072,687 | BOYAmt |
| EOY | $8,466,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,986 | BOYAmt |
| EOY | $127,901 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,673 | BOYAmt |
| EOY | $96,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,178 | BOYAmt |
| EOY | $83,178 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,474 | BOYAmt |
| EOY | $408,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,805 | BOYAmt |
| EOY | $62,206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,116 | BOYAmt |
| EOY | $778,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,514,447 | BOYAmt |
| EOY | $4,890,353 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,469 | BOYAmt |
| EOY | $1,363,083 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,655 | BOYAmt |
| EOY | $1,434,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,571 | BOYAmt |
| EOY | $7,688,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,072,687 | BOYAmt |
| EOY | $8,466,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $499,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,439 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$120,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,395,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,273,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,236,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,601,840 | CurrentTaxYearAmt |
| Total | $22,581,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,395,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,273,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,236,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,601,840 | CurrentTaxYearAmt |
| Total | $22,581,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,743,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,837,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,347 | CurrentTaxYearAmt |
| Total | $339,064 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,511 | CurrentTaxYearAmt |
| Total | $600,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,520,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,152,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,872,928 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $543,637 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,156 | AdministrativeExpensesAmt |
| End Year Balance | $4,399,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,580,184 | BeginningYearBalanceAmt |
| Contributions | $873 | ContributionsAmt |
| Investment Earnings Or Losses | $304,035 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,164 | AdministrativeExpensesAmt |
| End Year Balance | $3,872,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,756,206 | BeginningYearBalanceAmt |
| Contributions | $1,225 | ContributionsAmt |
| Investment Earnings Or Losses | -$117,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,210 | OtherExpendituresAmt |
| Administrative Expenses | $9,259 | AdministrativeExpensesAmt |
| End Year Balance | $3,580,184 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,198,893 | BeginningYearBalanceAmt |
| Contributions | $999 | ContributionsAmt |
| Investment Earnings Or Losses | $567,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,544 | AdministrativeExpensesAmt |
| End Year Balance | $3,756,206 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,194 | BeginningYearBalanceAmt |
| Contributions | $65,284 | ContributionsAmt |
| Investment Earnings Or Losses | $284,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,641 | OtherExpendituresAmt |
| Administrative Expenses | $12,331 | AdministrativeExpensesAmt |
| End Year Balance | $3,198,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,740 | OtherCostOrOtherBasisAmt |
| Book Value | $7,740 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,887 | DepreciationAmt |
| Book Value | $148,257 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,193 | DepreciationAmt |
| Book Value | $112,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,012 | DepreciationAmt |
| Book Value | $72,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $340,091 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $1,785 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $1,351,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,353,691 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $35,649 |
| ACCRUED OTHER | $30 |
| ACCRUED PAYROLL AND TAXES | $26,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,206 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,149,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,439 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $278,728 | OtherRevenueAmt |
| Revenue Not Reported | $407,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,742,313 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,941,307 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,941,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,683,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,708,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $170,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $236,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,471,232 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,712,857 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,712,857 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,184,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE UNITED WAY RECEIVES FUNDS THAT ARE SPECIFICALLY DESIGNATED BY DONORS TO GO TO OTHER ORGANIZATIONS. THESE FUNDS, LESS AN ADMINISTRATIVE FEE, ARE NOT RECORDED AS GAAP REVENUE BY THE UNITED WAY BUT RATHER AS A LIABILITY. |
| PART X, LINE 2: | A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE UNITED WAY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET AGAINST INCOME 85,778. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 107,950. INTERFUND TRANSFER 85,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET LOSSES FROM UNCOLLECTIBLE PLEDGES 228,450. DONOR CHOICE CONTRIBUTIONS REPORTED AS REVENUE ON 990 1,712,857. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET AGAINST INCOME 85,778. INTERFUND TRANSFER 85,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR CHOICE CONTRIBUTIONS PAID OUT AS GRANTS 1,712,857. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $212,088 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $212,088 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $85,778 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CEO BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,201 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,201 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $214,289 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $214,289 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,511 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA OF GREATER SPRINGFIELD | |||||||
| 275 CHESTNUT ST | SPRINGFIELD | MA | 01104 | 041859893 | 501(C)3 | $46,252 | COMMUNITY SERVICE |
| MARTIN LUTHER KING JR COMM CENTER | |||||||
| PO BOX 91026 | SPRINGFIELD | MA | 01139 | 042647035 | 501(C)3 | $36,780 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB OF GREATER HOLYOKE | |||||||
| PO BOX 6256 | SPRINGFIELD | MA | 01041 | 042103792 | 501(C)3 | $54,446 | COMMUNITY SERVICE |
| SPFLD BOY CLUB & CAREW HILL GIRLS CLUB | |||||||
| 481 CAREW STREET | SPRINGFIELD | MA | 01104 | 041858620 | 501(C)3 | $52,622 | COMMUNITY SERVICE |
| SOUTH END COMMUNITY CENTER | |||||||
| 29 HOWARD ST | SPRINGFIELD | MA | 01105 | 042103854 | 501(C)3 | $60,000 | FUND AFTER SCHOOL PROGRAM |
| GIRLS INC OF HOLYOKE | |||||||
| PO BOX 6812 | HOLYOKE | MA | 01041 | 042748244 | 501(C)3 | $75,000 | COMMUNITY SERVICE |
| FRIENDS OF THE HOMELESS | |||||||
| 769 WORTHINGTON ST | SPRINGFIELD | MA | 01105 | 222786732 | 501(C)3 | $80,953 | COMMUNITY SERVICE |
| AMERICAN RED CROSSPIONEER VALLEY CHAPTER | |||||||
| 506 COTTAGE STREET | SPRINGFIELD | MA | 01104 | 530196605 | 501(C)3 | $146,657 | COMMUNITY SERVICE |
| AMERICAN RED CROSSWESTFIELD CHAPTER | |||||||
| 48 BROAD STREET | WESTFIELD | MA | 01085 | 530196605 | 501(C)3 | $7,580 | COMMUNITY SERVICE |
| HOMEWORK HOUSE OF HOLYOKE | |||||||
| 54 NORTH SUMMER STREET | HOLYOKE | MA | 01040 | 522666698 | 501(C)3 | $15,000 | COMMUNITY SERVICE |
| BIG BROTHERSBIG SISTERS OF HAMPDEN COUNTY | |||||||
| 101 STATE STREET SUITE 601 | SPRINGFIELD | MA | 01103 | 042800998 | 501(C)3 | $62,539 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB OF GREATER WESTFIELD | |||||||
| 28 W SILVER STREET P O BOX 128 | WESTFIELD | MA | 01086 | 042464259 | 501(C)3 | $22,500 | COMMUNITY SERVICE |
| BOY SCOUTS OF AMERICA - WESTERN MASSACHUSETTS COUNCIL | |||||||
| 1 ARCH ROAD SUITE 5 | WESTFIELD | MA | 01085 | 042104279 | 501(C)3 | $7,422 | COMMUNITY SERVICE |
| GREATER WESTFIELD EMERGENCY FOOD PANTRY | |||||||
| 101 MEADOW STREET | WESTFIELD | MA | 01085 | 043049616 | 501(C)3 | $8,000 | COMMUNITY SERVICE |
| JEWISH COMMUNITY CENTER OF SPRINGFIELD | |||||||
| 1160 DICKINSON STREET | SPRINGFIELD | MA | 01108 | 042103802 | 501(C)3 | $55,000 | COMMUNITY SERVICE |
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS | |||||||
| 15 LENOX STREET | SPRINGFIELD | MA | 01108 | 042104352 | 501(C)3 | $10,000 | COMMUNITY SERVICE |
| LUDLOW BOYS & GIRLS CLUB | |||||||
| 91 CLAUDIAS WAY | LUDLOW | MA | 01056 | 042089767 | 501(C)3 | $52,045 | COMMUNITY SERVICE |
| SPRINGFIELD PARTNERS FOR COMMUNITY ACTION | |||||||
| 393 MAIN STREET | GREENFIELD | MA | 01301 | 042384972 | 501(C)3 | $52,599 | COMMUNITY SERVICE |
| PROVIDENCE MINISTRIES FOR THE NEEDY | |||||||
| 51 HAMILTON STREET | HOLYOKE | MA | 01041 | 042898893 | 501(C)3 | $20,000 | COMMUNITY SERVICE |
| (no name) | |||||||
| COMMUNITY SERVICE | |||||||
| HAP INC | |||||||
| 322 MAIN STREET | SPRINGFIELD | MA | 01105 | 042518368 | 501(C)3 | $16,666 | COMMUNITY SERVICE |
| SALVATION ARMY - HOLYOKE | |||||||
| 271 APPLETON ST | HOLYOKE | MA | 01041 | 135562351 | 501(C)3 | $6,502 | COMMUNITY SERVICE |
| SALVATION ARMY - SPRINGFIELD AREA SERVICES | |||||||
| 170 PEARL STREET | SPRINGFIELD | MA | 01101 | 135562351 | 501(C)3 | $57,534 | BASIC NEEDS |
| SPRINGFIELD RESCUE MISSION | |||||||
| 19 BLISS STREET | SPRINGFIELD | MA | 01103 | 521047790 | 501(C)3 | $25,110 | COMMUNITY SERVICE |
| WOMANSHELTERCOMPANERAS | |||||||
| P O BOX 1099 | HOLYOKE | MA | 01041 | 042716766 | 501(C)3 | $23,334 | COMMUNITY SERVICE |
| YWCA OF WESTERN MASSACHUSETTS | |||||||
| 1 CLOUGH STREET | SPRINGFIELD | MA | 01118 | 042103858 | 501(C)3 | $53,387 | COMMUNITY SERVICE |
| BLACK MEN OF GREATER SPRINGFIELD | |||||||
| 166 TAMARACK DRIVE | SPRINGFIELD | MA | 01129 | 043210338 | 501(C)3 | $23,260 | COMMUNITY SERVICE |
| CATHOLIC CHARTIES | |||||||
| 65 ELLIOT STREET | SPRINGFIELD | MA | 01103 | 861121553 | 501(C)3 | $36,666 | COMMUNITY SERVICE |
| CENTER FOR ASSESSMENT AND POLICY DEVELOPMENT | |||||||
| 1622 RIVERSIDE DR | TRENTON | NJ | 08618 | 232525512 | 501(C)(3) | $72,492 | COMMUNITY SERVICE |
| OPEN PANTRY COMMUNITY SERVICES | |||||||
| 174 BRUSH HILL AVENUE | WEST SPRINGFIELD | MA | 01089 | 521084599 | 501(C)(3) | $24,837 | COMMUNITY SERVICE |
| PIONEER VALLEY REGIONAL VENTURES CENTER | |||||||
| 1441 MAIN STREET SUITE 111 | SPRINGFIELD | MA | 01103 | 043560951 | 501(C)(3) | $20,000 | COMMUNITY SERVICE |
| REBUILDING TOGETHER SPRINGFIELD INC | |||||||
| 1 FEDERAL STREET BUILDING 101 | SPRINGFIELD | MA | 01105 | 043172737 | 501(C)(3) | $10,260 | SUPPORT GREEN N FIT 10 IN 10 |
| ROCA | |||||||
| 204 BOSTON ROAD | SPRINGFIELD | MA | 01109 | 223223641 | 501(C)(3) | $10,780 | FUND SOCIAL INNOVATION PROGRAM |
| SPRINGFIELD SCHOOL VOLUNTEERS INC | |||||||
| PO BOX 9000 | SPRINGFIELD | MA | 01102 | 042643527 | 501(C)(3) | $21,452 | COMMUNITY SERVICE |
| THE GRAY HOUSE | |||||||
| 300 HIGH STREET | HOLYOKE | MA | 01040 | 042783515 | 501(C)(3) | $35,650 | COMMUNITY SERVICE |
| VALLEY OPPORTUNITY COUNCIL | |||||||
| 300 HIGH STREET | HOLYOKE | MA | 01040 | 042692763 | 501(C)(3) | $43,281 | COMMUNITY SERVICE |
| UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501(C)(3) | $578,485 | COMMUNITY SERVICE |
| REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTY INC | |||||||
| 1441 MAIN STREET | SPRINGFIELD | MA | 01103 | 222489896 | 501(C)(3) | $175,000 | COMMUNITY SERVICE |
| UNITED WAY OF CENTRAL CAROLINAS | |||||||
| 301 SOUTH BREVARD STREET | CHARLOTTE | NC | 28202 | 560529948 | 501(C)(3) | $78,815 | COMMUNITY SERVICE |
| UNITED WAY OF MASSACHUSETTS BAY | |||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042382233 | 501(C)(3) | $73,687 | COMMUNITY SERVICE |
| VALLEY OF THE SUN UNITED WAY | |||||||
| 1515 EAST OSBORN | PHOENIX | AZ | 85014 | 860104419 | 501(C)(3) | $38,530 | COMMUNITY SERVICE |
| UNITED WAY OF THE MID SOUTH | |||||||
| 6775 LENOX CENTER COURT | MEMPHIS | TN | 38115 | 561010742 | 501(C)(3) | $30,357 | COMMUNITY SERVICE |
| UNITED WAY OF BROWARD COUNTY INC | |||||||
| 1300 SOUTH ANDREWS AVE | FORT LAUDERDALE | FL | 33316 | 590624402 | 501(C)(3) | $15,000 | COMMUNITY SERVICE |
| UNITED WAY OF SOUTH HAMPTON ROADS | |||||||
| 2515 WALMER AVENUE | NORFOLK | VA | 23513 | 540506322 | 501(C)(3) | $15,000 | COMMUNITY SERVICE |
| THE FOOD BANK OF WESTERN MASSACHUSETTS INC | |||||||
| PO BOX 160 | HATFIELD | MA | 01038 | 042751023 | 501(C)(3) | $31,127 | COMMUNITY SERVICE |
| UNITED WAY OF HAMPSHIRE COUNTY | |||||||
| 71 KING STREET | NORTHAMPTON | MA | 01061 | 042104792 | 501(C)(3) | $12,980 | COMMUNITY SERVICE |
| VISITING NURSE ASSOCIATION | |||||||
| 50 MAPLE STREET | SPRINGFIELD | MA | 01102 | 042105803 | 501(C)(3) | $12,936 | COMMUNITY SERVICE |
| GIRLS INCORPORATED OF HOLYOKE | |||||||
| 6 OPEN SQUARE WAY | HOLYOKE | MA | 01040 | 042748244 | 501(C)(3) | $11,431 | COMMUNITY SERVICE |
| BAYSTATE HEALTH | |||||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 042105941 | 501(C)(3) | $10,150 | COMMUNITY SERVICE |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| UNITED WAY OF METROPOLITAN NASHVILLE | |||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| UNITED WAY MONMOUTH COUNTY | |||||||
| 1415 WYCKOFF ROAD | FARMINGDALE | NJ | 07727 | 221828435 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| UNITED WAY OF PUERTO RICO | |||||||
| PO BOX 191914 | SAN JUAN | PR | 009191914 | 660269222 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| UNITED WAY OF THE BAY AREA | |||||||
| 550 KEARNY STREET | SAN FRANCISCO | CA | 94108 | 941312348 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| ABORTION RIGHTS FUND OF WESTERN MASSACHUSETTS INC | |||||||
| PO BOX 2162 | AMHERST | MA | 01004 | 222928632 | 501(C)(3) | $8,500 | COMMUNITY SERVICE |
| UNITED WAY OF FRANKLIN COUNTY | |||||||
| 182 SOUTH SECOND STREET | CHAMBERSBURG | PA | 17201 | 251730590 | 501(C)(3) | $7,612 | COMMUNITY SERVICE |
| GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC | |||||||
| 81 GOLD STAR BLVD | WORCESTER | MA | 01606 | 042103856 | 501(C)(3) | $6,901 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB OF CHICOPEE | |||||||
| 580 MEADOW STREET | CHICOPEE | MA | 01013 | 042166805 | 501(C)(3) | $6,340 | COMMUNITY SERVICE |
| TRUSTEES OF BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $6,282 | COMMUNITY SERVICE |
| SAVE THE CHILDREN | |||||||
| 54 WILTON ROAD | WESTPORT | CT | 06880 | 060726487 | 501(C)(3) | $6,250 | COMMUNITY SERVICE |
| PIONEER VALLEY PROJECT INC | |||||||
| 39 OAKLAND STREET | SPRINGFIELD | MA | 01108 | 043343623 | 501(C)(3) | $5,782 | COMMUNITY SERVICE |
| GRANBY COMMUNITY FUND INC | |||||||
| PO BOX 94 | GRANBY | CT | 06035 | 066037713 | 501(C)(3) | $5,622 | COMMUNITY SERVICE |
| WEST SPRINGFIELD BOYS AND GIRLS CLUB INC | |||||||
| 615 MAIN STREET | WEST SPRINGFIELD | MA | 01089 | 042105827 | 501(C)(3) | $56,412 | COMMUNITY SERVICE |
| LITERACY VOLUNTEERS OF GREATER HARTFORD INC | |||||||
| 30 ARBOR STREET | HARTFORD | CT | 06106 | 237237570 | 501(C)(3) | $5,200 | COMMUNITY SERVICE |
| OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC | |||||||
| PO BOX 956 | MANCHESTER | CT | 06045 | 412047734 | 501(C)(3) | $5,032 | COMMUNITY SERVICE |
| UNITED WAY OF DANE COUNTY INC | |||||||
| PO BOX 7548 | MADISON | WI | 53707 | 390817532 | 501(C)(3) | $5,000 | COMMUNITY SERVICE |
| UNITED WAY OF GREATER ROCHESTER INC | |||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 161015782 | 501(C)(3) | $5,000 | COMMUNITY SERVICE |
| LUBBOCK AREA UNITED WAY INC | |||||||
| 1655 MAIN STREET | LUBBOCK | TX | 79401 | 750961812 | 501(C)(3) | $5,000 | COMMUNITY SERVICE |
| FINANCIAL CENTERS AT HCC | |||||||
| 303 HOMESTEAD AVENUE | HOLYOKE | MA | 01040 | 237181691 | 501(C)(3) | $50,000 | COMMUNITY SERVICE |
| COVENANT PREPARATORY SCHOOL | |||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | 743238578 | 501(C)(3) | $11,817 | COMMUNITY SERVICE |
| THE MASS MENTORING PARTNERSHIP INC | |||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | 223207958 | 501(C)(3) | $30,000 | COMMUNITY SERVICE |
| GREATER LAKE NORMAN YOUNG LIFE | |||||||
| 19109 W CATAWBA AVENUE | CORNELIUS | NC | 28031 | 840385934 | 501(C)(3) | $5,200 | COMMUNITY SERVICE |
| SEARCH INSTITUTE | |||||||
| 615 FIRST AVENUE | MINNEAPOLIS | MN | 55413 | 410811842 | 501(C)(3) | $8,504 | COMMUNITY SERVICE |
| DANA FARBER- JIMMY FUND | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $5,993 | COMMUNITY SERVICE |
| BOYS & GIRLS CLUB FAMILY CENTER INC | |||||||
| 100 ACORN STREET | SPRINGFIELD | MA | 01109 | 042105940 | 501(C)(3) | $52,668 | COMMUNITY SERVICE |
| GANDARA MENTAL HEALTH CENTER INC | |||||||
| 147 NORMAN STREET | WEST SPRINGFIELD | MA | 01089 | 042622756 | 501(C)(3) | $33,000 | COMMUNITY SERVICE |
| PARTNERS FOR A HEALTHIER COMMUNITY INC | |||||||
| 280 CHESTNUT STREET | SPRINGFIELD | MA | 01104 | 043342182 | 501(C)(3) | $60,000 | COMMUNITY SERVICE |
| TAPESTRY HEALTH SYSTEMS INC | |||||||
| 296 NONOTUCK STREET | FLORENCE | MA | 01062 | 237303142 | 501(C)(3) | $23,982 | COMMUNITY SERVICE |
| COMMUNITY ADOLESCENT RESOURCE AND EDUCATION CENTER THE CARE CENTER | |||||||
| 247 CABOT STREET | HOLYOKE | MA | 01040 | 042962882 | 501(C)(3) | $50,000 | COMMUNITY SERVICE |
| URBAN LEAGUE OF GREATER SPRINGFIELD INC | |||||||
| 1 FEDERAL STREET | SPRINGFIELD | MA | 01105 | 042133248 | 501(C)(3) | $40,000 | COMMUNITY SERVICE |
| YMCA OF GREATER WESTFIELD | |||||||
| 67 COURT STREET | WESTFIELD | MA | 01085 | 042126585 | 501(C)(3) | $25,000 | COMMUNITY SERVICE |
| (no name) | |||||||
| COMMUNITY SERVICE | |||||||
| FAITH UNLIMITED INSTITUTE | |||||||
| 736 STATE STREET | SPRINGFIELD | MA | 01109 | 100006481 | 501(C)(3) | $10,000 | COMMUNITY SERVICE |
| WORLD IS OUR CLASSROOM INC | |||||||
| 140 HIGH STREET | SPRINGFIELD | MA | 01105 | 050570393 | 501(C)(3) | $7,500 | COMMUNITY SERVICE |
| VALLEY TECHNOLOGY OUTREACH | |||||||
| 1391 MAIN STREET | SPRINGFIELD | MA | 01103 | 260348637 | 501(C)(3) | $15,000 | COMMUNITY SERVICE |
| JUNIOR ACHIEVEMENT OF WESTERN MASSACHUSETTS INC | |||||||
| 1500 MAIN STREET | SPRINGFIELD | MA | 01115 | 042088304 | 501(C)(3) | $15,000 | COMMUNITY SERVICE |
| THE MIDAS COLLABORATIVE INC | |||||||
| 20 LINDEN STREET | ALLSTON | MA | 02134 | 830485169 | 501(C)(3) | $15,000 | COMMUNITY SERVICE |
| WESTMASS ELDERCARE INC | |||||||
| 4 VALLEY MILL ROAD | HOLYOKE | MA | 01040 | 042545848 | 501(C)(3) | $8,334 | COMMUNITY SERVICE |
| (no name) | |||||||
| COMMUNITY SERVICE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 86 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A COMMITTEE IS FORMED THAT REVIEWS ALL GRANT APPLICATIONS FOR AGENCY ALLOCATIONS. GRANTS ARE ONLY MADE TO PUBLIC CHARITIES THAT HAVE BEEN APPROVED BY THE IRS AS 501(C)(3) ORGANIZATIONS AND/OR PUBLIC SCHOOLS OR STATE COLLEGES. IN ADDITION, THE GRANTEE ORGANIZATION MUST PROVIDE AUDITED FINANCIAL STATEMENTS TO THE UNITED WAY. ANY ORGANIZATION THAT RECEIVES GRANT FUNDS OR ASSISTANCE FROM THE UNITED WAY MUST SIGN A MEMORANDUM OF UNDERSTANDING AND PROVIDE THE UNITED WAY WITH A COPY OF THE BOARD OF DIRECTORS' MINUTES APPROVING THE CONDITIONS OF THE MOU. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORA ROBINSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $146,362 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,245 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,575 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,182 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE WAS A BUSINESS RELATIONSHIP BETWEEN TWO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 FOR FILING WHILE A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY AND UPON ELECTION ALL CONFLICTS. ANY OFFICER WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE MATERIAL FACTS TO THE EXECUTIVE DIRECTOR OR THE CHAIR OF EXECUTIVE COMMITTEE AND RECUSE HIMSELF/HERSELF FROM THE BOARD MEETING WHILE THE TRANSACTION IS BEING DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A. UNITED WAY OF AMERICA GUIDELINES/COMPARABILITY DATA ARE USED BY THE FINANCE COMMITTEE FOR THE DETERMINATION OF FAIR COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 15: 15B. THE ORGANIZATION UTILIZED A THIRD PARTY TO CONDUCT AN EXECUTIVE COMPENSATION STUDY. THE RESULTS WERE SHARED WITH THE HUMAN RESOURCE AND EXECUTIVE COMMITTEES FOR ACTION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 AND 1023 ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 107,950. NET LOSSES FROM UNCOLLECTIBLE PLEDGES -228,450. |
| PART XIII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR, ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. |