2013-05-14T10:17:07-05:00 2012-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2011-07-01 042103940 UNITED WAY OF GREATER PLYMOUTH COUNTY INC UNIT 5085836306 934 WEST CHESTNUT STREET BROCKTON MA 023015538 DENNIS CARMAN 5085836306 2013-05-14 1 KRISTIN E LABONTE CPA P00744707 7813803520 2013-05-07 2011 2016-03-07 17:11:31Z X DENNIS CARMAN 934 WEST CHESTNUT STREET BROCKTON MA 023015538 1731510 0 X WWW.UWGPC.ORG X 1922 MA 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. 15 15 14 500 0 0 1956085 1620607 0 20350 34894 26499 0 5335 1990979 1672791 589440 504766 0 0 445667 685935 0 0 115976 929489 615199 1964596 1805900 26383 -133109 1690418 1527989 1131810 1039455 558608 488534 X 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. 1 0 920395 504766 3116 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. 370553 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. 47631 THE SAFE AND SUCCESSFUL YOUTH INITIATIVE IS A NEW 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. THE SSYI WAS ESTABLISHED IN FEBRUARY OF 2012 AND IS EXPECTED TO BE RENEWED FOR FUTURE FUNDING BY THE COMMONWEALTH OF MASSACHUSETTS FOR AN ADDITIONAL YEAR. 1338579 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 MA X X DEANNE BURNS 5085836306 934 WEST CHESTNUT STREET BROCKTON MA 02301 LEO MACNEIL 2.00 X X 0 0 0 WILLIAM MCCANN 2.00 X X 0 0 0 STEPHEN HALL 2.00 X X 0 0 0 CHERYL SHOWSTACK 2.00 X X 0 0 0 MARK MOREAU 2.00 X X 0 0 0 WILLIAM MATTESON 2.00 X X 0 0 0 ERICH BRIGGS 2.00 X X 0 0 0 CHRISTOPHER BAYNES 1.00 X 0 0 0 JANE BORKOWSKI 1.00 X 0 0 0 JIM MARSH 1.00 X 0 0 0 DR DANA MOHLER-FARIA 1.00 X 0 0 0 KEVIN T WHITE CPA 1.00 X 0 0 0 BARBARA E COWGILL 1.00 X 0 0 0 DAVID D KINDY 1.00 X 0 0 0 PATRICK HAMILTON 1.00 X 0 0 0 BEVERLY PAVASARIS 2.00 X 0 0 0 DENNIS P CARMAN 37.50 X 79347 0 34524 79347 0 34524 0 0 0 0 0 477063 1143544 10535 1620607 RENTAL INCOME FROM OTH 531120 20350 20350 20350 16561 16561 68657 58719 9938 9938 9938 5335 5335 5335 1672791 25685 0 26499 504766 504766 135724 74743 56493 4488 410761 253768 90121 66872 15824 8365 5503 1956 78095 41278 27161 9656 45531 27800 11501 6230 525 525 61644 61644 6020 6020 53367 45857 6260 1250 11314 7304 4010 24893 476 20805 3612 17815 17815 133089 103441 22089 7559 10056 7739 574 1743 14034 3802 2383 7849 7905 7905 6363 2719 3644 2325 2325 COMMUNITY OUTREACH EXPE 245932 245932 STAFF TRAINING 9717 8444 1273 MEALS 8026 7712 314 DUES & SUBSCRIPTIONS 2174 1737 437 1805900 1338579 351345 115976 317276 113638 31458 81127 571273 504646 115805 176316 52666 15931 37299 17002 7197 20297 592343 612734 2400 3300 1690418 1527989 183539 162924 44801 948271 831730 1131810 1039455 X 74116 45880 484492 442654 558608 488534 1690418 1527989 X -133109 63035 X 0 1 1 X 0 X 1576807 1483468 2227163 1956084 1620607 8864129 1576807 1483468 2227163 1956084 1620607 8864129 8864129 29848 26091 26869 24549 16561 123918 5335 5335 8993382 20350 0.98560 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37299 17002 20297 20297 DONOR DESIGNATED ALLOCATIONS PAYABLE 254935 PROGRAM INITATIVES PAYABLE 576795 831730 1672791 1805900 -133109 -12655 75690 63035 -70074 1670761 -12655 10625 -2030 1672791 0 1672791 1816525 10625 10625 1805900 0 1805900 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE AGENCY'S INFORMATION (OR TAX) RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY OPEN YEAR. 1 AMERICAN RED CROSS OF MASS BAY 281 PLEASANT STREET BROCKTON MA 02301 530196605 501(C)3 36202 ADDRESS TARGETED NEEDS BROCKTON AREA MULTI SERVICES INC 10 CHRISTYS DR BROCKTON MA 02301 042562377 501(C)3 9520 ADDRESS TARGETED NEEDS BOYS AND GIRLS CLUB OF BROCKTON 233 WARREN AVENUE BROCKTON MA 02301 222963214 501(C)3 39010 ADDRESS TARGETED NEEDS BOYS AND GIRLS CLUB OF PLYMOUTH 9 RESNIK ROAD PLYMOUTH MA 02360 042103926 501(C)3 16344 ADDRESS TARGETED NEEDS BOY SCOUTS OF AMERICA OLD COLONY COUNCIL 2438 WASHINGTON STREET CANTON MA 02021 042104804 501(C)3 12020 ADDRESS TARGETED NEEDS BROCKTON AREA ARC 1250 WEST CHESTNUT STREET BROCKTON MA 02301 042323368 501(C)3 7262 ADDRESS TARGETED NEEDS BROCKTON DAY NURSERY 243 CRESCENT STREET BROCKTON MA 02302 042103938 501(C)3 12342 ADDRESS TARGETED NEEDS BROCKTON VISITING NURSES ASSOCIATION 500 BELMONT STREET SUITE 200 BROCKTON MA 02301 042103941 501(C)3 44818 ADDRESS TARGETED NEEDS CATHOLIC CHARITIES CENTER 686 NORTH MAIN STREET BROCKTON MA 02301 042534041 501(C)3 23933 ADDRESS TARGETED NEEDS FATHER BILLS AND MAINSPRING 140 SCHOOL STREET BROCKTON MA 02302 222538039 501(C)3 28679 ADDRESS TARGETED NEEDS HEALTH IMPERATIVES 942 W CHESTNUT STREET BROCKTON MA 02301 042609177 501(C)3 12085 ADDRESS TARGETED NEEDS HOMEHEALTH AND CHILD CARE SERVICES INC 15 JONATHAN DRIVE BROCKTON MA 02303 222974956 501(C)3 9350 ADDRESS TARGETED NEEDS OLD COLONY YMCA 320 MAIN STREET BROCKTON MA 02301 042125014 501(C)3 134567 ADDRESS TARGETED NEEDS SALVATION ARMY - PLYMOUTH CORPS 8 CARVER STREET PLYMOUTH MA 02360 135562351 501(C)3 8088 ADDRESS TARGETED NEEDS SOUTH COASTAL COUNTIES LEGAL SERVICES PO BOX 2507 FALL RIVER MA 02722 043330208 501(C)3 12500 ADDRESS TARGETED NEEDS SOUTH SHORE HOUSING 169 SUMMER STREET KINGSTON MA 02364 237131446 501(C)3 10200 ADDRESS TARGETED NEEDS SOUTH SHORE WOMEN'S CENTER - HIGH POINT 100 NORTH FRONT STREET NEW BEDFORD MA 02740 043718347 501(C)3 17548 ADDRESS TARGETED NEEDS THE ARC OF GREATER PLYMOUTH 10 CORDAGE PARK CIRCLE PLYMOUTH MA 02360 237399545 501(C)3 47492 ADDRESS TARGETED NEEDS HANDI KIDS BRIDGE CENTER 470 PINE STREET BRIDGEWATER MA 02324 046128271 501(C)3 6581 ADDRESS TARGETED NEEDS 19 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE SAFE AND SUCCESSFUL YOUTH INITIATIVE IS A NEW 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. THE SSYI WAS ESTABLISHED IN FEBRUARY OF 2012 AND IS EXPECTED TO BE RENEWED FOR FUTURE FUNDING BY THE COMMONWEALTH OF MASSACHUSETTS FOR AN ADDITIONAL YEAR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,655. PRIOR PERIOD ADJUSTMENTS: 75,690. TOTAL TO FORM 990, PART XI, LINE 5: 63,035.