UNITED WAYS OF NEW ENGLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAYS OF NEW ENGLAND INC (EIN 04-2687831)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-12
IRS object ID
201340439349300644
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-12T10:49:41-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042687831EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAYS OF NEW ENGLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone6176248000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 Sleeper StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02210ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePatricia LatimoreName
TitleAssistant TreasurerTitle
Phone6176248000Phone
Date Signed2013-02-12DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPatricia LatimoreNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line151 Sleeper StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts948776GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.uwone.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionEach United Way in the UWONE partnership is working to address community issues and challenges in its region in an innovative and collaborative manner. All of the United Ways in this partnership are working to ensure that children enter school ready to learn and achive, that youth stay engaged in school and graduate from high school with options for the future and that individuals and familes can achieve financial stability through job training and housing.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9681309ContributionsGrantsPriorYear
Contributions Grants Current Year946157ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year2619InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year9681309TotalRevenuePriorYear
Total Revenue Current Year948776TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9421567GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1565086GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1002965OtherExpensePriorYear
Other Expenses Current Year869186OtherExpensesCurrentYear
Total Expenses Prior Year10424532TotalExpensesPriorYear
Total Expenses Current Year2434272TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-743223RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1485496RevenuesLessExpensesCY
Total Assets BOY7217805TotalAssetsBOY
Total Assets EOY1271539TotalAssetsEOY
Total Liabilities BOY5732309TotalLiabilitiesBOY
Total Liabilities EOY1271539TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1485496NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNoneMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense1565086Expense
Grants1565086Grants
Revenue0Revenue
DescriptionUnited Ways of New England, Inc. (UWONE) is a charitable fundraising support organization and classified as a Type III 509 (a)(3) organization. UWONE was established as a cooperative venture amoung local, neighboring United Ways in eastern New England for the purposes of planning, coordinating and executing regional fund-raising campaigns directed to selected major business organizations in the area. As of December 1996, the name of the organization was officially changed to United Ways of New England, Inc. (UWONE). The board of directors is comprised of eleven members, most of whom are senior executives from participating companies. The board works closely with an advisory committee comprised of CEO's from local United Ways in Massachusetts, Rhode Island, and New Hampshire.Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense1565086TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPatricia Latimore Asst TreasurerNamePerson
Telephone Number6176248000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line151 Sleeper StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02210ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Gary L Countryman
Immediate Past Chairman and Director2X000
Bruce Bacon
Director2X000
Michael Durkin
Director2X000
James Fowler
Director2X000
Philip Grzewinski
Director2X000
Charles Jerabek
Director2X000
Donald Mattise
Director2X000
Robert Powers
Director2X000
Richard Moore
Chairman and Director2X000
Maura O Banta
Secretary2X000
Allen Maltz
Treasurer2X000
Patricia Latimore
Assistant Treasurer2X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1United Way of Massachusetts Bay IncBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line151 Sleeper StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02210ZIPCode
FieldValueIRS element (for citing)
Description Of Servicesmanagement feesDescriptionOfServices
Compensation869186Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions946157AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions946157TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2619TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,619ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column948776TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,619ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1565086Total
Program Services1565086ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total869186Total
Program Services0ProgramServices
Management And General869186ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2434272Total
Program Services1565086ProgramServices
Management And General869186ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3015240BOY
EOY1271539EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4200042BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2523BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7217805BOY
EOY1271539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY11560EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5732309BOY
EOY1259979EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5732309BOY
EOY1271539EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1485496BOY
EOY0EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1485496BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7217805BOY
EOY1271539EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1485496ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (16 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
Concord Carlisle Community Chest Inc
042157042501(c)(3)111$785
United Way of Massachusetts Bay Inc
042382233501(c)(3)111$3,522,119
Cape Islands United Way
042271714501(c)(3)111$76,963
Heritage United Way
020225575501(c)(3)111$152,509
United Way of Central Massachusetts Inc
042104017501(c)(3)111$166,398
United Way of Greater Nashua Inc
026015642501(c)(3)111$73,555
United Way of Tri-County Inc
042104231501(c)(3)111$197,971
United Way of Acton-Boxborough Inc
042740795501(c)(3)111$21,177
United Way of Greater Attleboro Taunton
042104020501(c)(3)111$316,200
North Shore United Way Inc
042257377501(c)(3)111$69,825
United Way of Greater Fall River Inc
042104026501(c)(3)111$49,107
United Way of Franklin County
042212894501(c)(3)111$3,288
United Way of Greater Plymouth County Inc
042103940501(c)(3)111$160,472
United Way of Rhode Island Inc
050276059501(c)(3)111$246,559
United Way of Greater New Bedford Inc
042104264501(c)(3)111$69,619
United Way of North Central Mass Inc
042233021501(c)(3)111$43,780
FieldValueIRS element (for citing)
Total Number Of Supported Orgs16TotalNumberOfSupportedOrgs
Sum Of Amounts5170327SumOfAmounts
General ExplanationAmount of support included in Schedule A, Part I includes allocations and designations to the 16 participating United Ways.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDonor Designation PayableDescription
Amount$1,259,979Amount
FieldValueIRS element (for citing)
Total Of Amounts1259979TotalOfAmounts
Total Revenue948776TotalRevenue
Total Expenses2434272TotalExpenses
Excess Or Deficit For Year-1485496ExcessOrDeficitForYear
Net Unrealized GL On Investments0NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-1485496ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt948776TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal948776RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990948776TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2434272TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2434272ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902434272TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (100 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
American Cancer Society New England Division
N/A30 Speen StreetN/AFraminghamMA01701060271570501(c)(3)58430N/AN/ACommunity Impact
Berkshire United Way
N/A200 South StreetN/APittsfieldMA01202042104841501(c)(3)120360N/AN/ACommunity Impact
Cape and Islands United Way
N/A749 Main Street 2Nd FloorN/AHyannisMA02601042271714501(c)(3)769630N/AN/ACommunity Impact
Community Covenant Church
N/A615 Tremont StreetN/ARehobothMA02769237253717501(c)(3)182650N/AN/ACommunity Impact
Community Health Charities
N/A30 Laurel St Fl 2N/AHartfordCT06106136167225501(c)(3)52970N/AN/ACommunity Impact
Greater Twin Cities United Way
N/A404 South 8th StreetN/AMinneapolisMN55404411973442501(c)(3)99420N/AN/ACommunity Impact
Hampshire Community United Way
N/A71 King StreetN/ANorthamptonMA01061042104792501(c)(3)89780N/AN/ACommunity Impact
Heritage United Way
N/A228 Maple St 4th FlN/AManchesterNH03103020225575501(c)(3)1525090N/AN/ACommunity Impact
Lakes Region United Way
N/A95 Water StreetN/ALaconiaNH03246020268233501(c)(3)271120N/AN/ACommunity Impact
Middlesex United Way
N/A100 Riverview Center Ste 230N/AMiddletownCT06457060665170501(c)(3)144150N/AN/ACommunity Impact
Monadnock United Way
N/A23 Center StreetN/AKeeneNH03431020236885501(c)(3)579410N/AN/ACommunity Impact
North Shore United Way
N/ALockbox 231198 Momentum PlaceN/AChicagoIL60689042257377501(c)(3)698250N/AN/ACommunity Impact
Northern Berkshire UW
N/APO Box 955N/ANorth AdamsMA01247042104785501(c)(3)54591N/AN/ACommunity Impact
St Judes Childrens Research Hospital
N/A501 St Jude PlaceN/AMemphisTN38105620646012501(c)(3)109172N/AN/ACommunity Impact
St Marys Area United Way
N/A44 South St Marys StreetN/ASt MarysPA15857251155475501(c)(3)173063N/AN/ACommunity Impact
Tulsa Area UW
N/APO Box 1859N/ATulsaOK74101730580283501(c)(3)109564N/AN/ACommunity Impact
United Way of Rock River Valley
N/A612 N Main St Ste 300N/ARockfordIL61103362167843501(c)(3)163405N/AN/ACommunity Impact
United Way of Tri-County
N/A46 Park StreetN/AFraminghamMA01702042104231501(c)(3)152976N/AN/ACommunity Impact
United Way Acton Boxborough
N/APO Box 2258N/AActonMA01720042740795501(c)(3)211777N/AN/ACommunity Impact
United Way of Addison County
N/A2 Court StreetN/AMiddleburyVT05753030221010501(c)(3)93728N/AN/ACommunity Impact
United Way Allegheny County
N/AOne Smithfield StreetN/APittsburghPA15230251043578501(c)(3)205419N/AN/ACommunity Impact
United Way Androscoggin County
N/A66 Ash StreetN/ALewistonME04243010211564501(c)(3)3078810N/AN/ACommunity Impact
United Way Asheville & Buncombe Co
N/A50 South French Broad StN/AAshevilleNC28801560576157501(c)(3)705411N/AN/ACommunity Impact
United Way of Aroostook
N/A480 Main St 3N/APresque IsleME04769237147455501(c)(3)639912N/AN/ACommunity Impact
United Way of Bergen County
N/A6 Forest Ave Ste 2N/AParamusNJ07652226028959501(c)(3)1618313N/AN/ACommunity Impact
United Way of Buffalo And Erie Counties
N/A742 Delaware AvenueN/ABuffaloNY14209160743969501(c)(3)669114N/AN/ACommunity Impact
United Way of Central & Northeastern CT
N/APO Box 33754N/AHartfordCT06150060646653501(c)(3)6273815N/AN/ACommunity Impact
United Way of Central Indiana
N/APO Box 88409N/AIndianapolisIN46208351007590501(c)(3)979116N/AN/ACommunity Impact
United Way of Central Jersey
N/A32 Ford AvenueN/AMilltownNJ08850221520408501(c)(3)743517N/AN/ACommunity Impact
United Way of Central Maryland
N/APO Box 1576N/ABaltimoreMD21203520591543501(c)(3)2618218N/AN/ACommunity Impact
United Way of Central Massachusetts
N/A484 Main Street Ste 300N/AWorcesterMA01608042104017501(c)(3)16639819N/AN/ACommunity Impact
United Way of Central New York
N/APO Box 2129N/ASyracuseNY13220150532073501(c)(3)530020N/AN/ACommunity Impact
United Way of Chittenden County
N/A412 Farrell St Ste 200N/ASouth BurlingtonVT05403030217229501(c)(3)2772521N/AN/ACommunity Impact
UW of Coastal Fairfield County
N/A75 Washington AvenueN/ABridgeportCT06604060864341501(c)(3)3234522N/AN/ACommunity Impact
United Way of Dane County
N/APO Box 7548N/AMadisonWI53707390817532501(c)(3)784223N/AN/ACommunity Impact
United Way of Delaware
N/APO Box 566N/AWilmingtonDE19801510073399501(c)(3)577424N/AN/ACommunity Impact
United Way of Dutchess County
N/A75 Market StreetN/APoughkeepsieNY12601141344805501(c)(3)1209325N/AN/ACommunity Impact
United Way of Eastern Maine
N/A24 Springer Dr Ste 201N/ABangorME04401010211478501(c)(3)3337426N/AN/ACommunity Impact
United Way of Greater Attleboro Taunton
N/A247 Maple StreetN/AAttleboroMA02703042104020501(c)(3)31620027N/AN/ACommunity Impact
United Way of Greater Fall River
N/APOBOX 2550N/AFall RiverMA02722042104026501(c)(3)4910728N/AN/ACommunity Impact
United Way of Greater Nashua
N/A20 Broad StreetN/ANashuaNH03064026015642501(c)(3)7355529N/AN/ACommunity Impact
United Way of Greater New Bedford
N/A105 William Street 4th FlN/ANew BedfordMA02740042104264501(c)(3)6961930N/AN/ACommunity Impact
United Way of Greater New Haven
N/A71 Orange StreetN/ANew HavenCT06510060646761501(c)(3)3257031N/AN/ACommunity Impact
United Way of Greater Plymouth County
N/A928 West Chestnut StN/ABrocktonMA02301042103940501(c)(3)16047232N/AN/ACommunity Impact
United Way of Greater Portland
N/APO Box 15200N/APortlandME04112010241767501(c)(3)7432233N/AN/ACommunity Impact
United Way of Greater Rochester
N/A75 College AvenueN/ARochesterNY14607161015782501(c)(3)4422534N/AN/ACommunity Impact
United Way of Greater Waterbury
N/APO Box 2688N/AWaterburyCT06723060646636501(c)(3)2396835N/AN/ACommunity Impact
United Way of Green Mountain
N/A963 Paine Turnpike North 2N/AMontpelierVT05602030261384501(c)(3)3132936N/AN/ACommunity Impact
United Way of Hudson County
N/A857 Bergen AvenueN/AJersey CityNJ07306221487218501(c)(3)732537N/AN/ACommunity Impact
United Way of Kennebec Valley
N/A331 Water St Ste 5N/AAugustaME04330016004404501(c)(3)954038N/AN/ACommunity Impact
United Way of Lake County
N/A330 S Greenleaf StN/AGurneeIL60031362167949501(c)(3)573839N/AN/ACommunity Impact
UW of Lamoille County
N/A20 Morrisville Plaza Ste BN/AMorrisvilleVT05661222774485501(c)(3)575040N/AN/ACommunity Impact
United Way of Lancaster County (PA)
N/A630 Janet AvenueN/ALancasterPA17601231352093501(c)(3)1203941N/AN/ACommunity Impact
United Way of Long Island
N/A819 Grand BoulevardN/ADeer ParkNY11729116042392501(c)(3)2183242N/AN/ACommunity Impact
United Way of Massachusetts Bay Inc
N/A51 Sleeper StN/ABostonMA02210042382233501(c)(3)352211943N/AN/ACommunity Impact
United Way of Meriden
N/A35 Pleasant Street Suite 1EN/AMeridenCT06450060646714501(c)(3)1281144N/AN/ACommunity Impact
United Way of Merrimack County
N/A46 South Main StreetN/AConcordNH03301026006033501(c)(3)1280945N/AN/ACommunity Impact
United Way of Metropolitan Atlanta
N/A100 Edgewood Avenue NEN/AAtlantaGA30303580566194501(c)(3)507846N/AN/ACommunity Impact
United Way of Metropolitan Chicago
N/A560 West Lake StreetN/AChicagoIL60661300200478501(c)(3)868047N/AN/ACommunity Impact
United Way of Miami Dade
N/A3250 SW Third AveN/AMiamiFL33129590830840501(c)(3)791848N/AN/ACommunity Impact
United Way of Mid Coast Maine
N/A34 Wing Farm Parkway Ste 201N/ABathME04530016004866501(c)(3)1962549N/AN/ACommunity Impact
United Way of Mid-Maine
N/APO Box 91N/AWatervilleME04903010233280501(c)(3)1764250N/AN/ACommunity Impact
United Way of Milford Inc
N/A54 Darina PlaceN/AMilfordCT06460060724409501(c)(3)839551N/AN/ACommunity Impact
United Way of Monmouth County
N/A1415 Wyckoff Road Wall TownshipN/AFarmingdaleNJ07727221828435501(c)(3)879852N/AN/ACommunity Impact
United Way of Morris County
N/APO Box 1948N/AMorristownNJ07962221487247501(c)(3)799253N/AN/ACommunity Impact
United Way of New York City
N/A2 Park Avenue 2nd FlN/ANew YorkNY10016132617681501(c)(3)2040254N/AN/ACommunity Impact
United Way of North Central Massachusetts
N/A285 John Fitch Hwy Ste 1N/AFitchburgMA01420042233021501(c)(3)4378055N/AN/ACommunity Impact
United Way of Northeast Florida
N/APO Box 41428N/AJacksonvilleFL32203590637825501(c)(3)625756N/AN/ACommunity Impact
United Way of Northeastern New York
N/APO Box 13865N/AAlbanyNY12212141338305501(c)(3)519057N/AN/ACommunity Impact
United Way of Northern NH
N/APO Box 614N/ABerlinNH03570020303906501(c)(3)1344658N/AN/ACommunity Impact
United Way of Northern Shenandoah Valley
N/APO Box 460N/AWinchesterVA22604540525106501(c)(3)1990159N/AN/ACommunity Impact
United Way of Northwest CT Inc
N/A16 Bird St Ste 1N/ATorringtonCT06790066009309501(c)(3)1389360N/AN/ACommunity Impact
United Way of Ocean County
N/A650 Washington St Ste 2N/AToms RiverNJ08753222148978501(c)(3)2101361N/AN/ACommunity Impact
United Way of Ontario County
N/A5297 Parkside Drive Suite 440N/ACanadaiquaNY14424160865060501(c)(3)509762N/AN/ACommunity Impact
UW of Orange County
N/A18012 Mitchell Avenue SouthN/AIrvineCA92614061045698501(c)(3)815363N/AN/ACommunity Impact
United Way of Rhode Island
N/A229 Waterman StreetN/AProvidenceRI02906050276059501(c)(3)24655964N/AN/ACommunity Impact
UW of Rockland County
N/A135 Main StN/ANyackNY10960132535262501(c)(3)517465N/AN/ACommunity Impact
United Way of Rutland County Inc
N/A6 Church St Ste 1N/ARutlandVT05701036000224501(c)(3)1164266N/AN/ACommunity Impact
UW of San Diego County
N/A4699 Murphy Conyon RoadN/ASan DiegoCA92123952213995501(c)(3)752567N/AN/ACommunity Impact
United Way of Somerset County
N/APO Box 6835N/ABridgewaterNJ08807221627729501(c)(3)1610568N/AN/ACommunity Impact
United Way of Southeastern Connecticut
N/APO Box 375N/AGales FerryCT06335060771393501(c)(3)3580369N/AN/ACommunity Impact
United Way of Southeastern Pennsylvania
N/A7 Benjamin Franklin Parkway UN/APhiladelphiaPA19103231556045501(c)(3)1060370N/AN/ACommunity Impact
UW of Stamford
N/A62 Palmers Hill RoadN/AStamfordCT06902060646577501(c)(3)795371N/AN/ACommunity Impact
United Way of the Bluegrass
N/A2480 Fortune Drive 250N/ALexingtonKY40509610444679501(c)(3)5086172N/AN/ACommunity Impact
United Way of the Greater Lehigh Valley
N/A2200 Avenue A 3rd FlN/ABethlehemPA18017232657933501(c)(3)1115773N/AN/ACommunity Impact
United Way of the Lower Eastern Shore
N/A801 N Salisbury Blvd Ste 202N/ASalisburyMD21801526016589501(c)(3)923674N/AN/ACommunity Impact
UW of the National Capital Area
N/A8391 Old Courthouse Rd Ste 200N/AViennaVA22182530234290501(c)(3)3502575N/AN/ACommunity Impact
United Way of the Upper Valley
N/A10 Bank StreetN/ALebanonNH03766020306103501(c)(3)810276N/AN/ACommunity Impact
United Way of Tri-County
N/A46 Park StreetN/AFraminghamMA01702042104231501(c)(3)19797177N/AN/ACommunity Impact
United Way of Union County
N/A33 West Grand StreetN/AElizabethNJ07202221904427501(c)(3)742478N/AN/ACommunity Impact
United Way of Webster And Dudley
N/A275 Main StreetN/AWebsterMA01570042380352501(c)(3)699279N/AN/ACommunity Impact
United Way of West Central Connecticut
N/A200 Main StreetN/ABristolCT06010060653262501(c)(3)889480N/AN/ACommunity Impact
United Way of Westchester and Putnam Inc
N/APO Box 520N/AHartsdaleNY10530131997636501(c)(3)2517381N/AN/ACommunity Impact
United Way of Western Connecticut
N/A62 Palmers Hill RoadN/AStamfordCT06902060646577501(c)(3)1384882N/AN/ACommunity Impact
United Way of York County
N/APO Box 727N/AKennebunkME04043010276862501(c)(3)6243983N/AN/ACommunity Impact
United Way of York County
N/APO Box 1663N/AYorkPA17405231352588501(c)(3)1147984N/AN/ACommunity Impact
UW Pioneer Valley Community
N/A184 Mill StreetN/ASpringfieldMA01102042152680501(c)(3)3242885N/AN/ACommunity Impact
United Way Windham Countybrooks House
N/A28 Vernon St Ste 410N/ABrattleboroVT05301036003074501(c)(3)812686N/AN/ACommunity Impact
Valley United Way
N/A3 Corporate Dr Ste 501N/ASheltonCT06484060847098501(c)(3)1518687N/AN/ACommunity Impact
United Way Services of Cleveland
N/A1331 Euclid AvenueN/AClevelandOH44115346516654501(c)(3)502088N/AN/ACommunity Impact
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants100TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationGrants include allocations to participating United Ways and designations to 501(c)(3) organizations. United Way of Massachusetts Bay, Inc., through a performance agreement, provides fiscal oversight of all grant distributions.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P03_S00_L03Form 990, Part III, Line 3During fiscal 2011, the Board of Directors of UWONE voted to end operations. As of July 2, 2011, campaigns managed by UWONE in the past were transitioned to local United Way organizations, including the United Way of Massachusetts Bay and Merrimack Valley. The transition of these activities to other United Way organizations is designed to foster greater administrative efficiency in the management, monitoring, and oversight relative to the regional campaigns of selected major business organizations. Final distributions of donor contributions occurred after year-end. Management expects this entity will be inactive after these payments are made. The philosophy relative to raising and distribution of funds raised by the organizations to which this work has been transitioned will remain the same.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bAs part of the performance agreement between United Ways of New England, Inc. and United Way of Massachusetts Bay, Inc. (UWMB), a related organization, UWMB's Administration and Finance Committee reviews the annual Form 990 and recommends approval to UWMB's Board of Directors.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cUnited Ways of New England, Inc.'s (UWONE) Code of Ethics is intended to guide and advance the ethical conduct of both volunteers and staff in carrying out their UWONE responsibilities. As part of the Code of Ethics, all volunteers and staff must avoid any conflict of interest, or the appearance of a conflict of interest, which could tarnish the reputation of UWONE or undermine the public's trust in UWONE staff and volunteers. To ensure that the best interests of UWONE are served all volunteers and staff upon first being elected, appointed, hired or assigned, discloses in writing, to the best of his or her knowledge, any potential business or agency conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. Thereafter, these disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. Through a performance agreement, the terms of all potential conflicts of interest are reviewed by United Way of Massachusetts Bay, Inc's (UWMB) management and reported to UWMB's audit committee on an annual basis. The committee develops recommendations as to whether, all factors considered, a given transaction is on fair and reasonable terms and is in the best interest of UWONE and provides these recommendations to UWONE's Board of Directors for approval.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15There were no officers, key employees or highly compensated employees during the reporting period.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19UWONE provides the most recently available Form 990 on their website. In addition, upon request, UWONE will provide any governing documents, conflict of interest policy, and audited financial statements. UWONE's audited financial statements are available for public inspection at the Massachusetts Attorney General's office.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
Concord Carlisle Comm Chest
N/A111 Old Road To Nine Acre CnrN/AConcordMA01742042157042Community ImpactMA501(c)(3)Line 7N/A
United Way of Massachusetts Bay Inc
N/A51 Sleeper StN/ABostonMA02210042382233Community ImpactMA501(c)(3)Line 7N/A
Cape and Islands United Way
N/A749 Main Street 2Nd FloorN/AHyannisMA026014327042271714Community ImpactMA501(c)(3)Line 7N/A
Heritage United Way
N/A228 Maple St 4th FlN/AManchesterNH03103020225575Community ImpactMA501(c)(3)Line 7N/A
United Way of Central Massachusetts
N/A484 Main Street Ste 300N/AWorcesterMA016081880042104017Community ImpactMA501(c)(3)Line 7N/A
United Way of Greater Nashua
N/A20 Broad StreetN/ANashuaNH03064026015642Community ImpactMA501(c)(3)Line 7N/A
United Way of Tri-County
N/A46 Park StreetN/AFraminghamMA01702042104231Community ImpactMA501(c)(3)Line 7N/A
United Way Acton-Boxborough
N/APO Box 2258N/AActonMA017206258042740795Community ImpactMA501(c)(3)Line 7N/A
United Way of Greater Attleboro Taunton
N/A247 Maple StreetN/AAttleboroMA02703042104020Community ImpactMA501(c)(3)Line 7N/A
United Way of Greater Fall River
N/APOBOX 2550N/AFall RiverMA02722042104026Community ImpactMA501(c)(3)Line 7N/A
North Shore United Way
N/ALockbox 231198 Momentum PlaceN/AChicagoIL60689042257377Community ImpactMA501(c)(3)Line 7N/A
United Way of Franklin County
N/A51 Davis St 2N/AGreenfieldMA01301042212894Community ImpactMA501(c)(3)Line 7N/A
United Way of Greater Plymouth County
N/A928 West Chestnut StN/ABrocktonMA02301042103940Community ImpactMA501(c)(3)Line 7N/A
United Way of Rhode Island
N/A229 Waterman StreetN/AProvidenceRI029065212050276059Community ImpactMA501(c)(3)Line 7N/A
United Way of Greater New Bedford
N/A105 William Street 4th FlN/ANew BedfordMA02740042104264Community ImpactMA501(c)(3)Line 7N/A
United Way of North Central Massachusetts
N/A285 John Fitch Hwy Ste 1N/AFitchburgMA01420042233021Community ImpactMA501(c)(3)Line 7N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
United Way of Massachusetts Bay Inc
N/Al869186Effective July 1, 2008, The United Ways of New England Inc. (UWONE) entered into a performance agreement ("agreement") with the United Ways of Massachusetts Bay, Inc. (UWMB) whereby UWMB pays expenses for all necesssary and appropriate UWONE functions. In return, UWMB receives an annual management fee equal to approximately 7.5% of the internally audited gross campaign revenue of the prior year UWONE campaign for participating United Ways and their affiliated organizations and 8.7% for non-participating United Ways and their affiliated organizations. The term of the agreement is through June 30, 2012, as such, UWONE relies on UWMB for its operations and management.
United Way of Massachusetts Bay Inc
N/Ak3522119cost
Concord Carlisle Comm Chest
N/Ak785cost
Cape and Islands United Way
N/Ak76963cost
Heritage United Way
N/Ak152509cost
United Way of Central Massachusetts
N/Ak166398cost
United Way of Greater Nashua
N/Ak73555cost
United Way of Tri-County
N/Ak197971cost
United Way Acton-Boxborough
N/Ak21177cost
United Way of Greater Attleboro Taunton
N/Ak316200cost
United Way of Greater Fall River
N/Ak49107cost
North Shore United Way
N/Ak69825cost
United Way of Franklin County
N/Ak3288cost
United Way of Greater Plymouth County
N/Ak160472cost
United Way of Rhode Island
N/Ak246559cost
United Way of Greater New Bedford
N/Ak69619cost
United Way of North Central Massachusetts
N/Ak43780cost

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchR_P05_S00_L01kSchedule R, Part V, Line 1kParticipating Partner United Way Distributions
SchR_P05_S00_L01lSchedule R, Part V, Line 1lEffective July 1, 2008, The United Ways of New England Inc. (UWONE) entered into a performance agreement ("agreement") with the United Ways of Massachusetts Bay, Inc. (UWMB) whereby UWMB pays expenses for all necesssary and appropriate UWONE functions. In return, UWMB receives an annual management fee equal to approximately 7.5% of the internally audited gross campaign revenue of the prior year UWONE campaign for participating United Ways and their affiliated organizations and 8.7% for non-participating United Ways and their affiliated organizations. The term of the agreement is through June 30, 2012, as such, UWONE relies on UWMB for its operations and management.

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