UNITED WAY OF GREATER NEW BEDFORD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER NEW BEDFORD INC (EIN 04-2104264)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303179
- 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 | 2013-11-14T11:36:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041617630 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER REGAN & WILNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831 | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 027220831 | 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 | 042104264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER NEW BEDFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5089949625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WILLIAM STREET 3RD FLOOR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE N HANTMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5089949625 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA B KENYON | Name |
| PTIN | P01272045 | PTIN |
| Phone | 5086796451 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER HODGSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WILLIAM STREET 3RD FLOOR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2682424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYOFGNB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE CARING FOR ONE ANOTHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2410241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2266868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3719 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2441422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2271968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 864482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 762380 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 906816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 800099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 199204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 714473 | OtherExpensePriorYear |
| Other Expenses Current Year | 727137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2485771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2289616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17648 | RevenuesLessExpensesCY |
| Total Assets BOY | 2075300 | TotalAssetsBOY |
| Total Assets EOY | 2139875 | TotalAssetsEOY |
| Total Liabilities BOY | 276774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 799922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1798526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1339953 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE CARING FOR ONE ANOTHER. THE UNITED WAY ENABLES EVERY MEMBER OF THE COMMUNITY TO PLAY AN ACTIVE ROLE IN LOCAL PHILANTHROPY BY BRINGING TOGETHER VOLUNTEERS, DONORS, COMMUNITY LEADERS, AND CORPORATE PARTNERS TO PROVIDE QUALITY PROGRAMS AND INITIATIVES THAT ACHIEVE POSITIVE RESULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 766502 | Expense |
| Grants | 143125 | Grants |
| Revenue | 722 | Revenue |
| Description | COMMUNITY SERVICES AND EDUCATION - PROVIDES VOLUNTEER PLACEMENT THROUGH ITS ONLINE VOLUNTEER MATCHING DATABASE, CONDUCTS EVENTS FOR INDIVIDUALS TO ENGAGE IN COMMUNITY SERVICE THROUGH ANNUAL DAYS OF CARING, DISTRIBUTES DONATED FOOD THROUGH THE HUNGER COMMISSION PROGRAM, WORKS WITH GRASSROOTS GROUPS THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM, AND WORKS WITH LOCAL NON-PROFITS TO PROVIDE YOUTH THE OPPORTUNITY TO LEARN ABOUT FINANCIAL LITERACY AND JOB READINESS THROUGH SUMMER FUND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 637695 | Expense |
| Grants | 619255 | Grants |
| Description | COMMUNITY INVESTMENT - THROUGH ITS CITIZEN REVIEW PROCESS, UNDESIGNATED AND DESIGNATED FUNDING IS ALLOCATED TO LOCAL HEALTH AND HUMAN SERVICE AGENCIES. THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM, AWARDS SMALL GRANTS TO ALL VOLUNTEER, GRASSROOTS GROUPS. THROUGH SUMMER FUND, PROVIDES ORGANIZATIONS WITH GRANTS TO SUBSIDIZE SUMMER PROGRAMS FOR DESERVING CHILDREN, FUNDING TO CREATE EMPLOYMENT OPPORTUNITIES FOR YOUTH AND FUNDING TO EXPAND CULTURAL ENRICHMENT OPPORTUNITIES. ALL APPLICATIONS ARE REVIEWED FOR THEIR ARTICULATION OF THE IMPORTANCE OF THE CHALLENGE THEY ARE TARGETING IN THE COMMUNITY, THE APPROPRIATENESS AND CREDIBILITY OF THE PROPOSED STRATEGY TO ADDRESS THE CHALLENGE, THE CAPABILITY AND CAPACITY OF THEIR AGENCY OR GROUP TO CARRY OUT THE PROGRAM STRATEGY, AND THE MEASURABLE BENEFIT PER DOLLAR INVESTED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 522403 | Expense |
| Revenue | 24 | Revenue |
| Description | COMMUNITY CONNECTIONS- THIS PROGRAM IS FUNDED THROUGH A COST-REIMBURSEMENT CONTRACT FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES, AND THROUGH DONATIONS. THE MAIN FOCUS OF THE COALITION IS TO FACILITATE THE ORGANIZATION OF COMPREHENSIVE FAMILY SUPPORT SYSTEMS IN THE NEIGHBORHOODS OF THE CITY OF NEW BEDFORD WHILE PROMOTING A COMMUNITY CENTERED CHILD WELFARE BEST PRACTICES APPROACH. THROUGH ITS FAMILY RESOURCE AND DEVELOPMENT CENTER, DIRECT SERVICES SUCH AS CASE MANAGEMENT, FAMILY ADVOCACY, PARENT EDUCATION AND SUPPORT AND PARENT/CHILD ACTIVITIES ARE PROVIDED. ULTIMATELY, THE GOAL IS TO STRENGTHEN FAMILIES, PREVENT CHILD ABUSE & NEGLECT AND BUILD A HEALTHIER COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1926600 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA CALVANO ROGERS | NamePerson |
| Telephone Number | 5089949625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WILLIAM STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT MANNY | ||||||
| IMMEDIATE PAST CHAIR/DIRECTOR | 0.20 | X | X | 0 | 0 | 0 |
| ARTHUR KELLY | ||||||
| CLERK/DIRECTOR | 0.20 | X | X | 0 | 0 | 0 |
| DENNIS GALVAM | ||||||
| CHAIR/IMMEDIATE PAST CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| ROBERT PIELECH | ||||||
| TREASURER/CLERK | 0.40 | X | X | 0 | 0 | 0 |
| ORREN ROBBINS | ||||||
| CLERK/DIRECTOR | 0.20 | X | X | 0 | 0 | 0 |
| ANN AUGER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CHAD BRUBAKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CHRISTOPHER CASSARA | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| BETH SYLVIA CALDWELL | ||||||
| DIRECTOR/VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| PAMELA CRUZ | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROLAND GIROUX | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| AMANDA GLINSKI | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ANDREW GUILBEAULT | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| CHRISTOPHER HODGSON | ||||||
| VICE CHAIR/CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| VALARIE LACASSE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JENNA MCDONALD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| NANCY MCFADDEN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL MURRAY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MICHELLE PRATT | ||||||
| DIRECTOR/TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| EDWARD SWEENEY | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| EMILY VIERA | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MICHELLE N HANTMAN | ||||||
| PRESIDENT | 37.50 | X | 90346 | 0 | 6179 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6179 | 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 |
| Federated Campaigns | 132678 | FederatedCampaigns |
| Fundraising Events | 83845 | FundraisingEvents |
| Government Grants | 527059 | GovernmentGrants |
| All Other Contributions | 1523286 | AllOtherContributions |
| Noncash Contributions | 479573 | NoncashContributions |
| Total Contributions | 2266868 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35456 | TotalRevenueColumn |
| Exclusion | $35,456 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314547 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 325287 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10740 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10740 | TotalRevenueColumn |
| Exclusion | -$10,740 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62317 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 83845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85169 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22852 | TotalRevenueColumn |
| Exclusion | -$22,852 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3236 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2271968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3236 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762380 | Total |
| Program Services | 762380 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99580 | Total |
| Program Services | 34853 | ProgramServices |
| Management And General | 22904 | ManagementAndGeneral |
| Fundraising | 41823 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528502 | Total |
| Program Services | 395574 | ProgramServices |
| Management And General | 44605 | ManagementAndGeneral |
| Fundraising | 88323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16088 | Total |
| Program Services | 11167 | ProgramServices |
| Management And General | 1641 | ManagementAndGeneral |
| Fundraising | 3280 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101725 | Total |
| Program Services | 63319 | ProgramServices |
| Management And General | 13090 | ManagementAndGeneral |
| Fundraising | 25316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54204 | Total |
| Program Services | 36002 | ProgramServices |
| Management And General | 7690 | ManagementAndGeneral |
| Fundraising | 10512 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10541 | Total |
| Management And General | 10541 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21796 | Total |
| Program Services | 2612 | ProgramServices |
| Management And General | 10236 | ManagementAndGeneral |
| Fundraising | 8948 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93466 | Total |
| Program Services | 72384 | ProgramServices |
| Management And General | 10851 | ManagementAndGeneral |
| Fundraising | 10231 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638 | Total |
| Management And General | 1638 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22073 | Total |
| Program Services | 21130 | ProgramServices |
| Management And General | 479 | ManagementAndGeneral |
| Fundraising | 464 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188 | Total |
| Management And General | 188 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9739 | Total |
| Management And General | 9739 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408 | Total |
| Management And General | 408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7542 | Total |
| Program Services | 4012 | ProgramServices |
| Management And General | 3530 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT | 480829 | 478819 | 610 | 1400 |
| FACILITY & PROGRAM EQT | 38805 | 33721 | 1689 | 3395 |
| MEETINGS & PROGRAM EVEN | 7868 | 4920 | 2711 | 237 |
| MISCELLANEOUS | 7010 | 324 | 5331 | 1355 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12234 | Total |
| Program Services | 5383 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 3920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289616 | Total |
| Program Services | 1926600 | ProgramServices |
| Management And General | 163812 | ManagementAndGeneral |
| Fundraising | 199204 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58669 | BOY |
| EOY | 313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119817 | BOY |
| EOY | 301613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563904 | BOY |
| EOY | 454633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87063 | BOY |
| EOY | 128502 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16902 | BOY |
| EOY | 11874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 123284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 123284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226632 | BOY |
| EOY | 1242940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075300 | BOY |
| EOY | 2139875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29773 | BOY |
| EOY | 47524 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148375 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98626 | BOY |
| EOY | 752398 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276774 | BOY |
| EOY | 799922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894117 | BOY |
| EOY | 1259378 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904409 | BOY |
| EOY | 80575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798526 | BOY |
| EOY | 1339953 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075300 | BOY |
| EOY | 2139875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17648 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 103636 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -544561 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1949040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2410241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2266868 | CurrentTaxYear |
| Total | 11082271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1949040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2410241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2266868 | CurrentTaxYear |
| Total | 11082271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 891022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10191249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35456 | CurrentTaxYear |
| Total | 466825 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5339 | CurrentTaxYearMinus2Years |
| Total | 9853 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3719 | CurrentTaxYearMinus1Year |
| Current Tax Year | -19616 | CurrentTaxYear |
| Total | 35445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11594394 | TotalSupport |
| Public Support Pertcentage170 | 0.87900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89870 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1226632 | BeginningOfYearBalance |
| Contributions | 8341 | Contributions |
| Investment Earnings Or Losses | 128040 | InvestmentEarningsOrLosses |
| Other Expenditures | 109532 | OtherExpenditures |
| Administrative Expenses | 10541 | AdministrativeExpenses |
| End Of Year Balance | 1242940 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1024242 | BeginningOfYearBalance |
| Contributions | 194972 | Contributions |
| Investment Earnings Or Losses | 34815 | InvestmentEarningsOrLosses |
| Other Expenditures | 18000 | OtherExpenditures |
| Administrative Expenses | 9397 | AdministrativeExpenses |
| End Of Year Balance | 1226632 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 858914 | BeginningOfYearBalance |
| Contributions | 11395 | Contributions |
| Investment Earnings Or Losses | 162169 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8236 | AdministrativeExpenses |
| End Of Year Balance | 1024242 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 773140 | BeginningOfYearBalance |
| Contributions | 7452 | Contributions |
| Investment Earnings Or Losses | 85912 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7590 | AdministrativeExpenses |
| End Of Year Balance | 858914 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 803693 | BeginningOfYearBalance |
| Contributions | 82198 | Contributions |
| Investment Earnings Or Losses | -105899 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6852 | AdministrativeExpenses |
| End Of Year Balance | 773140 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5921 | OtherCostOrOtherBasis |
| Depreciation | 5921 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117363 | OtherCostOrOtherBasis |
| Depreciation | 117363 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DESIGNATIONS PAYABLE | $55,899 |
| ALLOCATIONS PAYABLE | $696,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 752398 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2418194 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103637 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12240 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 85169 | OtherRevenues |
| Revenue Not Rptd F990 | 201046 | RevenueNotRptdF990 |
| Revenue Subtotal | 2217148 | RevenueSubtotal |
| Other Revenues Not Included | 54820 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54820 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2271968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2332205 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12240 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 85169 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2234796 | ExpensesSubtotal |
| Other Expenses Not Included | 54820 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54820 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2289616 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE INVESTMENT PORTFOLIO IS TO SOLICIT AND ACCEPT MONEY AND OTHER PROPERTY, BOTH REAL AND PERSONAL, TO ADD FINANCIAL STABILITY TO THE UNITED WAY OF GREATER NEW BEDFORD, INC. BY BROADENING ITS FUNDING BASE AND ENRICHING ITS ABILITY TO RESPOND TO CURRENT AND FUTURE NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 85,169. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS DESIGNATED BY DONOR 54,820. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 85,169. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS & ALLOCATIONS DESIGNATED BY DONOR 54,820. | |
| PART X, LINE 2 FIN 48 FOOTNOTE: THE PRIMARY TAX POSITIONS MADE BY THE AGENCY ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE AGENCY'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS FOR ALL OPEN YEARS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING HELD UNDER REVIEW. FOR THE YEAR PRESENTED, THE AGENCY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE AGENCY'S FORMS 990, 990-T AND M-990T FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAMBAKE | NameOfEvent1 |
| Gross Receipts Event1 | 132734 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76942 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55792 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5448 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26527 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 44612 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 12838 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6903 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5935 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7568 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 260 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 145572 | GrossReceiptsTotal |
| Charitable Contributions Total | 83845 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61727 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5948 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34095 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 44872 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84915 | DirectExpenseSummaryEvents |
| Net Income Summary | -23188 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVOCACY RESOURCE CENTER OF GR NEW BEDFORD | |||||||
| 412 B COUNTY STREET | NEW BEDFORD | MA | 02740 | 042278687 | 501(C)(3) | 23000 | PEOPLE WITH DISABILITIES |
| BOY SCOUTS OF AMERICA NARRAGANSETT COUNCIL | |||||||
| PO BOX 14777 | E PROVIDENCE | RI | 02914 | 050308384 | 501(C)(3) | 6541 | CHILDREN AND YOUTH |
| SEVEN HILLS FOUNDATION INC & AFFILIATES | |||||||
| 589 SOUTH FIRST ST | NEW BEDFORD | MA | 02740 | 911969322 | 501(C)(3) | 7500 | CHILDREN AND YOUTH |
| COASTLINE ELDERLY SERVICES INC | |||||||
| 1646 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042622121 | 501(C)(3) | 10000 | BASIC HUMAN NEEDS |
| COMMUNITY NURSE & HOSPICE CARE INC | |||||||
| 62 CENTER STREET | FAIRHAVEN | MA | 02719 | 042104019 | 501(C)(3) | 13000 | HEALTH |
| THE FAMILY PANTRY - DAMIEN'S PLACE CORP | |||||||
| PO BOX 111 | FAIRHAVEN | MA | 02719 | 223278832 | 501(C)(3) | 34000 | BASIC HUMAN NEEDS |
| DENNISON MEMORIAL COMMUNITY CTR INC | |||||||
| 755 SOUTH FIRST STREET | NEW BEDFORD | MA | 02740 | 042103806 | 501(C)(3) | 47657 | CHILDREN AND YOUTH |
| DIABETES ASSOCIATION INC | |||||||
| PO BOX 1525 | FALL RIVER | MA | 02722 | 042665107 | 501(C)(3) | 7500 | HEALTH |
| BOYS & GIRLS CLUB OF GR NEW BEDFORD INC | |||||||
| PO BOX 1506 | NEW BEDFORD | MA | 02740 | 042104752 | 501(C)(3) | 61000 | CHILDREN AND YOUTH |
| IMMIGRANTS ASSISTANCE CENTER INC | |||||||
| 58 CRAPO STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)(3) | 23500 | BASIC HUMAN NEEDS |
| CEREBRAL PALSY COUNCIL OF GR NEW BEDFORD INC | |||||||
| 1 POSA PLACE | NO DARTMOUTH | MA | 02747 | 042296947 | 501(C)(3) | 60000 | PEOPLE WITH DISABILITIES |
| THE NEMASKET GROUP INC | |||||||
| 56 BRIDGE STREET | FAIRHAVEN | MA | 02719 | 222563405 | 501(C)(3) | 12000 | PEOPLE WITH DISABILITIES |
| CHILD & FAMILY SERVICES INC | |||||||
| 1061 PLEASANT STREET | NEW BEDFORD | MA | 02740 | 042104754 | 501(C)(3) | 38000 | CHILDREN AND YOUTH |
| THE WOMEN'S CENTER | |||||||
| 405 COUNTY STREET | NEW BEDFORD | MA | 02740 | 042557022 | 501(C)(3) | 25000 | BASIC HUMAN NEEDS |
| NORTHSTAR LEARNING CENTERS INC | |||||||
| 53 LINDEN STREET | NEW BEDFORD | MA | 02740 | 510200575 | 501(C)(3) | 41000 | CHILDREN AND YOUTH |
| POSITIVE ACTION AGAINST CHEMICAL ADDICTION INC | |||||||
| 360 COGGESHALL STREET | NEW BEDFORD | MA | 02740 | 042791362 | 501(C)(3) | 10000 | HEALTH |
| PEOPLE ACTING IN COMMUNITY ENDEAVORS INC | |||||||
| 166 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 042777810 | 501(C)(3) | 10000 | CHILDREN AND YOUTH |
| SALVATION ARMY | |||||||
| 619 PURCHASE ST | NEW BEDFORD | MA | 02740 | 135562351 | 501(C)(3) | 40000 | BASIC HUMAN NEEDS |
| SAMARITANS OF FALL RIVER-NEW BEDFORD INC | |||||||
| 627 STATE ROAD | WESTPORT | MA | 02790 | 222474826 | 501(C)(3) | 15000 | HEALTH |
| WAREHAM EARLY CHILDHOOD EDUCATION & DEVELOPMENT | |||||||
| 21 SANDWICH ROAD | WAREHAM | MA | 02571 | 042716621 | 501(C)(3) | 5000 | CHILDREN AND YOUTH |
| YMCA SOUTHCOAST INC | |||||||
| 25 SOUTH WATER STREET | NEW BEDFORD | MA | 02740 | 042104749 | 501(C)(3) | 45000 | CHILDREN AND YOUTH |
| YWCA OF SOUTHEASTERN MA INC | |||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | 66000 | CHILDREN AND YOUTH |
| SOUTHEASTERN MA COUNCIL ON ADDICTION | |||||||
| 100 NO FRONT ST | NEW BEDFORD | MA | 02740 | 237161463 | 501(C)(3) | 24000 | HEALTH |
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: PROGRAM MANAGERS ARE RESPONSIBLE FOR ENSURING FULL PROGRAMMATIC AND FISCAL COMPLIANCE FOR ALL GRANTS RECEIVED. THEY ACCOMPLISH THIS THROUGH THE FOLLOWING: -FILES FOR EACH GRANT ARE MAINTAINED WHICH INCLUDE GRANT APPLICATION, GRANT AWARD NOTIFICATIONS, CORRESPONDENCE, REPORTS (FISCAL, PERFORMANCE, MONITORING, ETC.). -TERMS AND CONDITIONS ARE REVIEWED AND COMPLIED WITH THROUGHOUT THE FISCAL YEAR. -RECORDS ARE MAINTAINED THAT DOCUMENT GRANT EXPENDITURES. -QUARTERLY FINANCIAL REPORTS ARE PREPARED BY FISCAL STAFF TO BE REVIEWED BY PROGRAM STAFF. PRESIDENT IS INVOLVED IN THE PROCESS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8341 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | ITEMS FOR SILENT AUCTION | 45012 | FAIR MARKET VALUE |
| X | FOOD | 423860 | FAIR MARKET VALUE |
| X | POSTERS, FLYERS AND SUPPLIES | 2360 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEE AND FILED WITH THE IRS AFTER FINAL APPROVAL BY THE TREASURER OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | UPON HIRE OF PRESIDENT AND OTHER KEY EMPLOYEES, THE FOLLOWING FACTORS ARE TAKEN INTO CONSIDERATION: EXPERIENCE OF CANDIDATE, SALARIES OF SIMILAR POSITIONS IN THE AREA AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY/ STAFF SALARY REPORT WHICH DETAILS SALARIES BY UW SIZE, REGION AND POSITION. COMPENSATION IS DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENTLY, THE COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS POLICY IN THE CURRENT YEAR. | COMMITTEE OVERSEEING AUDIT AND AUDITOR SELECTION |
| FORM 990, PART XI, LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCES | EFFECTIVE 6/30/2012, THE AGENCY HAS MADE CHANGES TO THE WAY IT REPORTS ITS CAMPAIGN PLEDGES AND GRANT EXPENSE. THE CAMPAIGN PLEDGES RAISED IN THE CURRENT YEAR ARE RECORDED AS UNRESTRICTED REVENUE, PREVIOUSLY RECOGNIZED AS TEMPORARILY RESTRICTED. THE RECOGNITION OF THE EXPENSE FOR AUTHORIZED BUT UNPAID GRANTS HAVE BEEN CHANGED TO BE REFLECTED IN THE CURRENT FISCAL YEAR. AS A RESULT, NET ASSETS AT 6/30/12 DECREASED BY $544,561 AND ACCOUNTS PAYABLE INCREASED BY THE SAME AMOUNT. |