UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-14
- IRS object ID
- 201440149349300804
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T09:17:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097400 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER PLYMOUTH COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5085836306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 023015538 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS CARMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5085836306 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN E LABONTE CPA | Name |
| PTIN | P00744707 | PTIN |
| Phone | 7813803520 | Phone |
| Date Prepared | 2013-12-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS CARMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 023015538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2128846 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWGPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHED IN 1922, THE MISSION OF THE ORGANIZATION IS "TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES" IN THE CITY OF BROCKTON AND TWENTY ONE TOWNS IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY AND WELL EDUCATED COMMUNITY WHERE PEOPLES' NEEDS ARE MET EFFECTIVELY, RESPECTFULLY AND COMPASSIONATELY AND FOCUSES ITS EFFORTS ON EDUCATION, HEALTH AND INCOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 431 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1620607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1901042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26499 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1672791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1978343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 504766 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 412694 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 685935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 888152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 615199 | OtherExpensePriorYear |
| Other Expenses Current Year | 516899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1805900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1817745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 160598 | RevenuesLessExpensesCY |
| Total Assets BOY | 1527989 | TotalAssetsBOY |
| Total Assets EOY | 1741685 | TotalAssetsEOY |
| Total Liabilities BOY | 1039455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1068424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 488534 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 673261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ESTABLISHED IN 1922, THE MISSION OF THE ORGANIZATION IS "TO UNITE PEOPLE, IDEAS AND RESOURCES TO IMPROVE LIVES" IN THE CITY OF BROCKTON AND TWENTY ONE TOWNS IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY AND WELL EDUCATED COMMUNITY WHERE PEOPLES' NEEDS ARE MET EFFECTIVELY, RESPECTFULLY AND COMPASSIONATELY AND FOCUSES ITS EFFORTS ON EDUCATION, HEALTH AND INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 710836 | Expense |
| Grants | 412694 | Grants |
| Revenue | 5939 | Revenue |
| Description | IN ITS KEY ROLE AS A COMMUNITY CONVENER, UNITED WAY OF GREATER PLYMOUTH COUNTY SERVES AS A NEUTRAL FACILITATOR, ARBITER, AND BROKER OF PARTNERSHIPS THAT GENERATE AND UTILIZE FINANCIAL AND HUMAN RESOURCES IN AN EFFICIENT AND EFFECTIVE MANNER TO PROVIDE SYSTEMATIC CHANGES IN A COMMUNITY THAT WILL IMPROVE THE LIVES OF OUR RESIDENTS. THE MOST URGENT NEEDS ARE IDENTIFIED THROUGH CONVERSATIONS WITH CITIZENS, COMMUNITY SERVICES PROVIDERS AND COMMUNITY LEADERS. PUBLIC INFORMATION CAMPAIGNS ARE THEN CONDUCTED AT OVER 200 AREA BUSINESSES IN ORDER TO GENERATE FINANCIAL PLEDGES AND GIFTS TO MEET THESE URGENT NEED. OVER 40 VOLUNTEERS ARE RECRUITED FROM THE COMMUNITY TO REVIEW APPLICATIONS FROM AREA NON-PROFIT ORGANIZATIONS PROPOSING PROGRAMS AND INITIATIVES WITH MEASUREABLE OUTCOMES THAT WILL HAVE A POSITIVE COMMUNITY IMPACT FOR THOSE WHO ARE MOST IN NEED IN THE COMMUNITY. VOLUNTEERS REVIEW, CONDUCT SITE VISITS AND RATE THE QUALITY OF APPLICATIONS, CONCENTRATING ON THOSE THAT ARE MOST EFFECTIVE THROUGH COLLABORATION AND CREATIVE PARTNERSHIPS TO ADDRESS THE MAJOR NEED AREAS OF EDUCATION, HEALTH AND INCOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 424648 | Expense |
| Description | UNITED WAY OF GREATER PLYMOUTH COUNTY CURRENTLY HOLDS TWO INTERRELATED CONTRACTS WITH THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES FOR COMMUNITY CONNECTIONS OF BROCKTON AND FOR THE FAMILY RESOURCE CENTER BOTH GEARED TO PROVIDING INFORMATION AND REFERRAL SERVICES TO PARENTS AND THEIR CHILDREN IN ORDER TO REDUCE CHILD ABUSE AND NEGLECT. MANY EDUCATIONAL AND SUPPORTIVE SERVICES FOR PARENTS ARE CONDUCTED AFTER SCHOOL ON WEEKENDS AND DURING HOLIDAYS AND SCHOOL VACATION BREAKS. THE CCB AND FRC GENERATE A MONTHLY NEWSLETTER AND RESOURCE GUIDE, BOTH PRINTED AND ONLINE, AS WELL AS A QUARTERLY PARENT'S MAGAZINE WRITTEN AND PUBLISHED BY AND FOR FAMILIES AND THEIR CHILDREN. THESE INNOVATIVE PROGRAMS HAVE BECOME THE "HUB OF ACTIVITY" FOR PARENTS, AS WELL AS A MECHANISM TO EMPOWER PARENTS TO TAKE ON LEADERSHIP ROLES IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188989 | Expense |
| Description | THE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1324473 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS CARMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085836306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 WEST CHESTNUT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEO MACNEIL | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM MCCANN | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN HALL | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHERYL SHOWSTACK | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARK MOREAU | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM MATTESON | ||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ERICH BRIGGS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BAYNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE BORKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM MARCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DANA MOHLER-FARIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN T WHITE CPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA E COWGILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID D KINDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK HAMILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY PAVASARIS | ||||||
| EX-OFFICIO MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS P CARMAN | ||||||
| PRESIDENT & CEO | 37.50 | X | 96155 | 0 | 30918 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96155 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30918 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6825 | FundraisingEvents |
| Government Grants | 609126 | GovernmentGrants |
| All Other Contributions | 1285091 | AllOtherContributions |
| Total Contributions | 1901042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME FROM OTH | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 3600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15141 | TotalRevenueColumn |
| Exclusion | $15,141 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172884 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150085 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22799 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22799 | TotalRevenueColumn |
| Exclusion | $22,799 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6825 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -418 | TotalRevenueColumn |
| Exclusion | -$418 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1978343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39779 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,522 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412694 | Total |
| Program Services | 412694 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121765 | Total |
| Program Services | 66796 | ProgramServices |
| Management And General | 51477 | ManagementAndGeneral |
| Fundraising | 3492 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581638 | Total |
| Program Services | 390157 | ProgramServices |
| Management And General | 76906 | ManagementAndGeneral |
| Fundraising | 114575 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21885 | Total |
| Program Services | 13007 | ProgramServices |
| Management And General | 7162 | ManagementAndGeneral |
| Fundraising | 1716 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94386 | Total |
| Program Services | 55890 | ProgramServices |
| Management And General | 31321 | ManagementAndGeneral |
| Fundraising | 7175 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68478 | Total |
| Program Services | 44686 | ProgramServices |
| Management And General | 11853 | ManagementAndGeneral |
| Fundraising | 11939 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82035 | Total |
| Management And General | 82035 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Management And General | 6365 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36135 | Total |
| Program Services | 17459 | ProgramServices |
| Management And General | 17426 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Management And General | 2315 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14669 | Total |
| Management And General | 14669 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210 | Total |
| Management And General | 1210 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99382 | Total |
| Program Services | 71093 | ProgramServices |
| Management And General | 21727 | ManagementAndGeneral |
| Fundraising | 6562 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7548 | Total |
| Program Services | 4843 | ProgramServices |
| Management And General | 1531 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3186 | Total |
| Program Services | 1518 | ProgramServices |
| Fundraising | 1668 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14650 | Total |
| Program Services | 14650 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9931 | Total |
| Management And General | 9931 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY OUTREACH EXPE | 219435 | 219435 | |
| MEALS | 10058 | 8723 | 1335 |
| DUES & SUBSCRIPTIONS | 7337 | 2522 | 4815 |
| STAFF TRAINING | 2643 | 1000 | 1643 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1817745 | Total |
| Program Services | 1324473 | ProgramServices |
| Management And General | 343721 | ManagementAndGeneral |
| Fundraising | 149551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113638 | BOY |
| EOY | 365445 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81127 | BOY |
| EOY | 81343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504646 | BOY |
| EOY | 574322 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176316 | BOY |
| EOY | 84989 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15931 | BOY |
| EOY | 6527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20297 | BOY |
| EOY | 17966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612734 | BOY |
| EOY | 607793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300 | BOY |
| EOY | 3300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527989 | BOY |
| EOY | 1741685 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162924 | BOY |
| EOY | 113626 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44801 | BOY |
| EOY | 195144 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831730 | BOY |
| EOY | 759654 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039455 | BOY |
| EOY | 1068424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45880 | BOY |
| EOY | 180294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442654 | BOY |
| EOY | 492967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488534 | BOY |
| EOY | 673261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527989 | BOY |
| EOY | 1741685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 160598 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24129 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1483468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1956084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1620607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1901042 | CurrentTaxYear |
| Total | 9188364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1483468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2227163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1956084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1620607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1901042 | CurrentTaxYear |
| Total | 9188364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9188364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15141 | CurrentTaxYear |
| Total | 109211 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36179 | CurrentTaxYear |
| Total | 41514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9339089 | TotalSupport |
| Gross Receipts From Admissions Etc | 23950 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44369 | OtherCostOrOtherBasis |
| Depreciation | 26403 | Depreciation |
| Book Value | 17966 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17966 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DONOR DESIGNATED ALLOCATIONS PAYABLE | $260,418 |
| PROGRAM INITATIVES PAYABLE | $499,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 759654 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2008515 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24129 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5625 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 418 | OtherRevenues |
| Revenue Not Rptd F990 | 30172 | RevenueNotRptdF990 |
| Revenue Subtotal | 1978343 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1978343 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1823788 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5625 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6043 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1817745 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1817745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, 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. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS TO REVENUE 418. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASS TO REVENUE 418. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF MASS BAY | |||||||
| 281 PLEASANT STREET | BROCKTON | MA | 02301 | 530196605 | 501(C)3 | 32060 | ADDRESS TARGETED NEEDS |
| BROCKTON AREA MULTI SERVICES INC | |||||||
| 10 CHRISTYS DR | BROCKTON | MA | 02301 | 042562377 | 501(C)3 | 22281 | ADDRESS TARGETED NEEDS |
| BOYS AND GIRLS CLUB OF BROCKTON | |||||||
| 233 WARREN AVENUE | BROCKTON | MA | 02301 | 222963214 | 501(C)3 | 29452 | ADDRESS TARGETED NEEDS |
| BOYS AND GIRLS CLUB OF PLYMOUTH | |||||||
| 9 RESNIK ROAD | PLYMOUTH | MA | 02360 | 042103926 | 501(C)3 | 12825 | ADDRESS TARGETED NEEDS |
| BROCKTON DAY NURSERY | |||||||
| 243 CRESCENT STREET | BROCKTON | MA | 02302 | 042103938 | 501(C)3 | 13083 | ADDRESS TARGETED NEEDS |
| BROCKTON VISITING NURSES ASSOCIATION | |||||||
| 500 BELMONT STREET SUITE 200 | BROCKTON | MA | 02301 | 042103941 | 501(C)3 | 25251 | ADDRESS TARGETED NEEDS |
| CATHOLIC CHARITIES CENTER | |||||||
| 686 NORTH MAIN STREET | BROCKTON | MA | 02301 | 042534041 | 501(C)3 | 34525 | ADDRESS TARGETED NEEDS |
| HEALTH IMPERATIVES | |||||||
| 942 W CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 501(C)3 | 9025 | ADDRESS TARGETED NEEDS |
| HOMEHEALTH AND CHILD CARE SERVICES INC | |||||||
| 15 JONATHAN DRIVE | BROCKTON | MA | 02303 | 222974956 | 501(C)3 | 5407 | ADDRESS TARGETED NEEDS |
| OLD COLONY YMCA | |||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)3 | 105540 | ADDRESS TARGETED NEEDS |
| SOUTH COASTAL COUNTIES LEGAL SERVICES | |||||||
| PO BOX 2507 | FALL RIVER | MA | 02722 | 043330208 | 501(C)3 | 10105 | ADDRESS TARGETED NEEDS |
| SOUTH SHORE HOUSING | |||||||
| 169 SUMMER STREET | KINGSTON | MA | 02364 | 237131446 | 501(C)3 | 7316 | ADDRESS TARGETED NEEDS |
| SOUTH SHORE WOMEN'S CENTER - HIGH POINT | |||||||
| 100 NORTH FRONT STREET | NEW BEDFORD | MA | 02740 | 043718347 | 501(C)3 | 14960 | ADDRESS TARGETED NEEDS |
| THE ARC OF GREATER PLYMOUTH | |||||||
| 10 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | 237399545 | 501(C)3 | 39538 | ADDRESS TARGETED NEEDS |
| BROCKTON AREA WORKFORCE INVESTMENT BOARD | |||||||
| 34 SCHOOL ST | BROCKTON | MA | 02301 | 043517254 | 501(C)3 | 14275 | ADDRESS TARGETED NEEDS |
| SALVATION ARMY - BROCKTON CORPS | |||||||
| 216 CENTRE STREET | BROCKTON | MA | 02303 | 135562351 | 501(C)3 | 13292 | ADDRESS TARGETED NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A SYSTEM OF BOTH AWARDING AND MONITORING OF GRANTEES. THE ORGANIZATION RECEIVES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S AND MOST RECENT AUDITS, FOR REVIEW BY THE AUDIT COMMITTEE. EACH APPLICANT IS REQUIRED TO PROVIDE THE ORGANIZATION WITH THEIR 501(C)3 STATUS, CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED, AND THAT ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORIED. AS PART OF THE RFP PACKET, THE APPLICANTS TELL HOW THEY ARE GOING TO ADDRESS THE NEED AREA AND THEY PROVIDE A PROPOSED BUDGET FOR THE INITIATIVE. AT THE END OF THEIR CALENDAR YEAR THEY MUST PROVIDE A YEAR END REPORT THAT EXPLAINS WHAT THEY ACCOMPLISHED AND NUMBER OF CLIENTS SERVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | SUBCOMMITTEES ARE NOT EMPOWERED TO ACT ON BEHALF OF THE GOVERNING BOARD WITHOUT AN EXPLICIT VOTE OF THE BOARD. NOTES ARE KEPT BUT ARE NOT CONSIDERED PART OF THE OFFICIAL RECORD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF VERSION OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD WHERE THEY ARE PROVIDED MATERIAL TO FORM AN OPINION ON THE APPROVED LEVEL. COMPENSATION LEVELS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE PROVIDED TO THE BOARD BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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