UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-29
IRS object ID
201200899349301350
Schema version
2010v3.7
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)
Timestamp2012-03-29T16:12:57-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1
CitySTOUGHTONCity
StateMAState
ZIP Code020721172ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042103940EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER PLYMOUTHBusinessNameLine1
Business Name Line2COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone5085836306Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1928 WEST CHESTNUT STREET FLOOR 2AddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015538ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS CARMENName
TitleEXECUTIVE DIRECTORTitle
Phone5085836306Phone
Date Signed2012-03-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHERESA J CREEDEN CPAName
Phone7813440850Phone
Date Prepared2012-03-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS CARMENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1928 WEST CHESTNUT ST FLOOR 2AddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015538ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2122835GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWGPC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE STATED PURPOSE OF THE ORGANIZATION IS TO ASSURE BY MEANS OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE OF UWGPC'S SERVICE AREA ARE PROVIDED WITH AN EFFICIENT AND EFFECTIVE NETWORK OF HUMAN CARE SERVICES. UWGPC'S SERVICE AREA INCLUDES THE CITY OF BROCKTON AND THE TOWNS OF ABINGTON, AVON, BRIDGEWATER, CARVER, DUXBURY, EAST BRIDGEWATER, EASTON, HALIFAX, HANOVER, HANSON, KINGSTON, LAKEVILLE, MARSHFIELD, MIDDLEBORO, PEMBROKE, PLYMOUTH, PLYMPTON, ROCKLAND, STOUGHTON, WEST BRIDGEWATER AND WHITMAN.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers447TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2229163ContributionsGrantsPriorYear
Contributions Grants Current Year1956085ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year48174InvestmentIncomePriorYear
Investment Income Current Year34894InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2277337TotalRevenuePriorYear
Total Revenue Current Year1990979TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year708000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY589440GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year397399SalariesEtcPriorYear
Salaries Etc Current Year445667SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year170354TotalFundrsngExpCurrentYear
Other Expense Prior Year1213357OtherExpensePriorYear
Other Expenses Current Year929489OtherExpensesCurrentYear
Total Expenses Prior Year2318756TotalExpensesPriorYear
Total Expenses Current Year1964596TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-41419RevenuesLessExpensesPriorYear
Revenues Less Expenses CY26383RevenuesLessExpensesCY
Total Assets BOY1851011TotalAssetsBOY
Total Assets EOY1690418TotalAssetsEOY
Total Liabilities BOY1140253TotalLiabilitiesBOY
Total Liabilities EOY1131810TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY710758NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY558608NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE STATED PURPOSE OF THE ORGANIZATION IS TO ASSURE BY MEANS OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE OF UWGPC'S SERVICE AREA ARE PROVIDED WITH AN EFFICIENT AND EFFECTIVE NETWORK OF HUMAN CARE SERVICES. UWGPC'S SERVICE AREA INCLUDES THE CITY OF BROCKTON AND THE TOWNS OF ABINGTON, AVON, BRIDGEWATER, CARVER, DUXBURY, EAST BRIDGEWATER, EASTON, HALIFAX, HANOVER, HANSON, KINGSTON, LAKEVILLE, MARSHFIELD, MIDDLEBORO, PEMBROKE, PLYMOUTH, PLYMPTON, ROCKLAND, STOUGHTON, WEST BRIDGEWATER AND WHITMAN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense878894Expense
Grants589440Grants
DescriptionAGAINST THIS CAPTION IS SHOWN THE TOTAL EXPENSES INCURRED BY UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFUL ALLOCATIONS OF FUNDS RAISED BY IT IN SUPPORT OF HUMAN SERVICE NEEDS OF ITS COMMUNITY. THIS WORK INVOLVED THE OUTREACH TO COMMUNITY LEADERS, HUMAN SERVICE PROVIDERS, AND MEMBERS OF THE PUBLIC REQUESTING THEIR ASSISTANCE IN THE IDENTIFICATION OF THE SPECIFIC NEEDS IN THE IMMEDIATE AREA. THIS PROCESS WAS COMPLETED THROUGH THE DEVELOPMENT, ANALYSIS, AND SUMMATION OF WRITTEN QUESTIONNAIRES PROVIDED AND RETURNED BY THESE INTERESTED PARTIES. THE EXPENSES ALSO INCLUDE: STUDY AND ANALYSIS OF AGENCY BUDGETS, ANNUAL REVIEW OF AGENCIES' BUDGET REQUESTS FOR FINANCIAL ASSISTANCE; AND ONGOING DAY-TO-DAY ASSISTANCE TO MEMBER AGENCIES AND OTHER HUMAN SERVICE ORGANIZATIONS IN THE COMMUNITY TO THE EXTENT THAT SUCH ASSISTANCE IS RELATED TO THE ORGANIZATION'S "ALLOCATIONS" FUNCTION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense45395Expense
DescriptionTHE COST OF ALL ACTIVITIES RELATING TO THE STAFF RESPONDING TO REQUESTS FROM INDIVIDUALS WITHIN THE COMMUNITY REGARDING DIRECT ASSISTANCE SERVICES IS REPORTED AS INFORMATION AND REFERRAL SERVICES. THIS INCLUDES PROVIDING INFORMATION ABOUT AREA SERVICES AND REFERRING INDIVIDUALS TO THE APPROPRIATE SERVCIES THAT WILL MEET THEIR NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense620640Expense
Revenue638408Revenue
DescriptionCOMMUNITY IMPACT IN ITS KEY ROLE AS COMMUNITY CONVENER, UWGPC SERVES AS A NEUTRAL FACILITATOR, ARBITER, AND BROKER OF PARTNERSHIPS THAT GENERATE AND UTILIZE FINANCIAL AND HUMAN RESOURCES IN AN EFFICIENT AND EFFECTIVE MANNER TO PROVIDE SYSTEMIC CHANGES IN A COMMUNITY THAT WILL IMPROVE THE LIVES OF OUR RESIDENTS. UWGPC IS DEMONSTRATING ITS VALUE IN DELIVERING COMMUNITY IMPACT BY ADDRESSING THE PROBLEMS OF HOMELESSNESS IN SOUTHEASTERN MASSACHUSETTS. UNITED WAY ALLOCATED 20,000 FROM CAMPAIGN DONATIONS TO COORDINATE AREA HOMELESSNESS PREVENTION AND AFFORDABLE HOUSING EFFORTS, SECURED AN ADDITIONAL 60,000 IN FUNDS FROM PRIVATE FOUNDATIONS, THEN LEVERAGED 838,000 IN AN 18 MONTH GRANT FROM THE MASSACHUSETTS' INTERAGENCY COUNCIL ON HOUSING AND HOMELESSNESS FOR PILOT PROGRAMS TO END INDIVIDUAL CHRONIC HOMELESSNESS AND FAMILY HOMELESSNESS IN THE BROCKTON, PLYMOUTH AND QUINCY AREA. UWGPC WAS AWARDED AN ADDITIONAL 610,000 OF FEDERAL STIMULUS DOLLARS THROUGH THE CITY OF BROCKTON. IN SEPTEMBER OF 2009, TWO UWGPC PARTNER ORGANIZATIONS RECEIVED AN ADDITIONAL 1.8 MILLION IN FUNDING TO PREVENT HOMELESSNESS AND RAPIDLY RE-HOUSE HOMELESS FAMILIES AND INDIVIDUALS. IN SUM, AN INVESTMENT OF 20,000 UNITED WAY CAMPAIGN DOLLARS GENERATED 3.2 MILLION IN NEW RESOURCES TO SOUTHEASTERN MASSACHUSETTS AS FURTHER EVIDENCE OF PROVIDING SIGNIFICANT COMMUNITY IMPACT, UWGPC PROVIDES FUNDING FOR MASS211 - A STATEWIDE, 24HR/DAY, 365 DAYS/YEAR, INFORMATION AND REFERRAL SERVICE FOR PEOPLE LOOKING FOR NON EMERGENCY, HEALTH AND HUMAN SERVICES. THIS YEAR OVER 4,000 CALLS FOR HELP FROM PLYMOUTH COUNTY RESIDENTS WERE RECEIVED. UNITED WAY HAS CLEARLY DEMONSTRATED IMPACT IN REGARD TO THE COMMUNITY'S HEALTH CARE NEEDS. SINCE NOVEMBER OF 2007, UNITED WAY HAS BEEN DISTRIBUTING FAMILYWIZE DISCOUNT DRUG PRESCRIPTION CARDS TO AREA RESIDENTS WHO DO NOT HAVE HEALTH INSURANCE OR WHOSE HEALTH INSURANCE DOES NOT COVER THE COST OF THEIR DRUG PRESCRIPTIONS. OVER 15,000 USES OF THESE CARDS HAVE BEEN REGISTERED. RESIDENTS OF GREATER PLYMOUTH COUNTY SAVED 250,000 OR OVER AN AVERAGE OF 28% ON THE COST OF THEIR DRUG PRESCRIPTIONS."Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense58885Expense
DescriptionCONCURRENTLY, STAFF AND VOLUNTEERS ARE ENGAGED IN THE OUTREACH TO AREA BUSINESSES PURSUING VOLUNTEER RECRUITMENT AND MARKETING IN SUPPORT OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. EMPLOYERS AND EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THEIR SERVICES AT LOCAL HUMAN SERVICES AGENCIES AND IN COMMUNITY ACTIVITIES TO STRENGTHEN THE COMMUNITY AS A WHOLE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp58885TotalOfOtherProgramServiceExp
Total Program Service Expense1603814TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER PLYMOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5085836306TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1928 WEST CHESTNUT STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHRIS BAYNES
DIRECTOR5.00X000
ERICH BRIGGS
SECRETARY5.00X000X
DENNIS CARMAN
PRES/EX DIR5.00X80572029673X
DENNIS CARMAN
PRES/EX DIR5.00X000
DENNIS CARMAN
PRES/EX DIR5.00X000
FRANCIS DILLON
PAST CHAIR5.00X000
STEPHEN HALL
DIRECTOR5.00X000
JOHN JANIAK
DIRECTOR5.00X000
LEO MACNEIL
VICE CHAIR5.00X000X
JIM MARSH
DIRECTOR5.00X000
WILLIAM MATTESON
DIRECTOR5.00X000
WILLIAM MCCANN
CHAIR5.00X000X
MARK MOREAU
TREASURER5.00X000X
KATIE MOREY
DIRECTOR5.00X000
BEVERLY PAVASARIS
EX-OFFICIO5.00X000
CHERYL SHOWSTACK
VICE CHAIR5.00X000X
LISA WALSH
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org80572TotalReportableCompFromOrg
Total Other Compensation29673TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants638408GovernmentGrants
All Other Contributions1317677AllOtherContributions
Total Contributions1956085TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18574TotalRevenueColumn
Exclusion$18,574ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities148176Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities131856Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities16320Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column16320TotalRevenueColumn
Related Or Exempt Function Income16320RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1990979TotalRevenueColumn
Related Or Exempt Function Income16320RelatedOrExemptFunctionIncome
Exclusion$18,574ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total589440Total
Program Services589440ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84000Total
Program Services42177ProgramServices
Management And General18117ManagementAndGeneral
Fundraising23706Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total242030Total
Program Services113944ProgramServices
Management And General65495ManagementAndGeneral
Fundraising62591Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total21960Total
Program Services10515ProgramServices
Management And General5632ManagementAndGeneral
Fundraising5813Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total71177Total
Program Services34084ProgramServices
Management And General18254ManagementAndGeneral
Fundraising18839Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26500Total
Program Services12690ProgramServices
Management And General6796ManagementAndGeneral
Fundraising7014Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15032Total
Management And General15032ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5778Total
Management And General5778ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total510914Total
Program Services507078ProgramServices
Fundraising3836Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4820Total
Fundraising4820Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81013Total
Program Services43943ProgramServices
Management And General17708ManagementAndGeneral
Fundraising19362Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19895Total
Program Services10470ProgramServices
Management And General4638ManagementAndGeneral
Fundraising4787Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total76998Total
Program Services44995ProgramServices
Management And General15749ManagementAndGeneral
Fundraising16254Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4903Total
Program Services2928ProgramServices
Management And General972ManagementAndGeneral
Fundraising1003Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4278Total
Program Services2072ProgramServices
Management And General1086ManagementAndGeneral
Fundraising1120Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total14000Total
Management And General14000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2439Total
Program Services1876ProgramServices
Management And General277ManagementAndGeneral
Fundraising286Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3486Total
Program Services1669ProgramServices
Management And General894ManagementAndGeneral
Fundraising923Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCOMMUNITY OUTREACH EXPENSDescription
Total185933Total
Program Services185933ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1964596Total
Program Services1603814ProgramServices
Management And General190428ManagementAndGeneral
Fundraising170354Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY376988BOY
EOY317276EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20548BOY
EOY31458EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY618212BOY
EOY571273EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY64237BOY
EOY115805EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39892BOY
EOY52666EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17836LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10639LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1479BOY
EOY7197EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY728155BOY
EOY592343EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1500BOY
EOY2400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1851011BOY
EOY1690418EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY285777BOY
EOY183539EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY854476BOY
EOY948271EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1140253BOY
EOY1131810EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-333224BOY
EOY74116EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1043982BOY
EOY484492EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY710758BOY
EOY558608EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1851011BOY
EOY1690418EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses26383ReconcilationRevenueExpenses
Reconcilation Other Changes-178533ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1409719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1576807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1483468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2227163CurrentTaxYearMinus1Year
Current Tax Year1956084CurrentTaxYear
Total8653241Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1409719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1576807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1483468CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2227163CurrentTaxYearMinus1Year
Current Tax Year1956084CurrentTaxYear
Total8653241Total
FieldValueIRS element (for citing)
Public Support Total1708653241PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29267CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29848CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26091CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26869CurrentTaxYearMinus1Year
Current Tax Year24549CurrentTaxYear
Total136624Total
FieldValueIRS element (for citing)
Total Support8789865TotalSupport
Public Support Pertcentage1700.98450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98450PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17836OtherCostOrOtherBasis
Depreciation10639Depreciation
Book Value7197BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7197TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
AGENCY ALLOCATIONS PAYABLE$648,470
DONOR DESIGNATED ALLOCATIONS PAYABLE$253,266
TRUST ALLOCATION PAYABLE$35,367
DUE TO OTHER UNITED WAY$11,168
FieldValueIRS element (for citing)
Total Of Amounts948271TotalOfAmounts
Total Revenue1990979TotalRevenue
Total Expenses1964596TotalExpenses
Excess Or Deficit For Year26383ExcessOrDeficitForYear
Net Unrealized GL On Investments67564NetUnrealizedGLOnInvestments
Total Adjustments67564TotalAdjustments
Excess Or Deficit Per FS93947ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2058543TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments67564NetUnrealizedGainsInvestments
Revenue Not Rptd F99067564RevenueNotRptdF990
Revenue Subtotal1990979RevenueSubtotal
Total Revenue Per Form9901990979TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1964596TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1964596ExpensesSubtotal
Total Expenses Per Form9901964596TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
281 PLEASANT STREETBROCKTONMA02301531096605342500HUMAN SERVICES
ARC OF GREATER PLYMOUTH
CORDAGE COMMERCE CENTERPLYMOUTHMA02360237399545337500HUMAN SERVICES
BAMSI
10 CHRISTYS DRIVEBROCKTONMA02301042562377359000HUMAN SERVICES
BOY SCOUTS-OLD COLONY COUNCIL
2438 WASHINGTON STREETCANTONMA02021042104804312500HUMAN SERVICES
BOYS & GIRLS CLUB OF BROCKTON
233 WARREN AVENUEBROCKTONMA02301222963214325000HUMAN SERVICES
BOYS & GIRLS CLUB OF PLYMOUTH
9 RESNIK ROADPLYMOUTHMA02360042103926322000HUMAN SERVICES
BROCKTON ARC
1250 WEST CHESTNUT STREETBROCKTONMA0230104232336838000HUMAN SERVICES
BROCKTON DAY NURSERY
243 CRESCENT STREETBROCKTONMA02302042103938313500HUMAN SERVICES
BROCKTON VISITING NURSE ASSOCIATION
500 BELMONT STREET SUITE 200BROCKTONMA02301042103941345000HUMAN SERVICES
CATHOLIC CHARITIES
686 NORTH MAIN STREETBROCKTONMA02301042103936354000HUMAN SERVICES
FATHER BILLSMAINSPRING
140 SCHOOL STREETBROCKTONMA02302222538039328000HUMAN SERVICES
HANDI KIDSBRIDGE CENTER
470 PINE STREETBRIDGEWATERMA0232404612827139000HUMAN SERVICES
HEALTH IMPERATIVES
942 W CHESTNUT STREETBROCKTONMA02301042609177312000HUMAN SERVICES
MAYFLOWER RSVP
34 MAIN STREET EXT 3RD FLOORPLYMOUTHMA0236004349851535100HUMAN SERVICES
OLD COLONY Y
320 MAIN STREETBROCKTONMA023010427077463132415HUMAN SERVICES
SALVATION ARMY - BROCKTON
216 CENTRE STREETBROCKTONMA02302135562351327000HUMAN SERVICES
SALVATION ARMY - PLYMOUTH
8 CARVER STREETPLYMOUTHMA02360135562351310000HUMAN SERVICES
SOUTH SHORE HOUSING
169 SUMMER STREETKINGSTONMA02364237131446310200HUMAN SERVICES
SOUTH SHORE WOMEN'S CENTER
55 MAIN STREETKINGSTONMA02364042683039316000HUMAN SERVICES
UWEMERGENCY FUNDSPEC INIT
928 W CHESTNUT STBROCKTONMA02301042103940310000HUMAN SERVICES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants23TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION MAINTAINS A SYSTEM OF BOTH AWARDING AND MONITORING OF GRANTEES. THE ORGANIZATION RECEIVES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S & MOST RECENT AUDITS FOR REVIEW BY AUDIT COMMITTEE. EACH APPLICANT IS REQUIRED TO PROVIDE THE ORGANIZATION WITH THEIR 501(C)3 STATUS, CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED., AND THAT ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORID. AND AS PART OF THE RFP PACKET, THE APPLICANTS TELL HOW THEY ARE GOING TO ADDRESS THE NEED AREA, THEY PROVIDE A PROPOSED BUDGET FOR THE INITIATIVE. AT THE END OF THEIR CALENDAR YEAR THEY MUST PROVIDE A YEAR END REPORT THAT EXPLAINS WHAT THEY ACCOMPLISHED AND NUMBER OF CLIENTS SERVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE STATED PURPOSE OF THE ORGANIZATION IS TO ASSURE BY MEANS OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE OF UWGPC'S SERVICE AREA ARE PROVIDED WITH AN EFFICIENT AND EFFECTIVE NETWORK OF HUMAN CARE SERVICES. UWGPC'S SERVICE AREA INCLUDES THE CITY OF BROCKTON AND THE TOWNS OF ABINGTON, AVON, BRIDGEWATER, CARVER, DUXBURY, EAST BRIDGEWATER, EASTON, HALIFAX, HANOVER, HANSON, KINGSTON, LAKEVILLE, MARSHFIELD, MIDDLEBORO, PEMBROKE, PLYMOUTH, PLYMPTON, ROCKLAND, STOUGHTON, WEST BRIDGEWATER AND WHITMAN.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE UTILIZED IN THE FOLLOWING ACTIVITIES: - 12 CAMPAIGN VOLUNTEERS, OTHERWISE KNOWN AS THE CAMPAIGN CABINET-MAKE DECISIONS OF HOW TO HANDLE PARTICULAR CAMPAIGNS, WHO SHOULD MAKE THE ASK,ETC. - 158 INTERNAL CAMPAIGN COORDINATORS ARE EMPLOYEES WHO RUN THEIR COMPANY CAMPAIGNS AND REPORT RESULTS BACK TO US; - 29 COMMUNITY IMPACT VOLUNTEERS-REVIEW THE RFPS, DO THE ONSITE VISITS AND MAKE RECOMMENDATIONS FOR DISTRIBUTING THE FUNDS; - 177 DAY OF SERVICE VOLUNTEERS PARTICIPATE IN AN EVENT KNOWN AS A DAY OF CARING. THEY ARE USUALLY EMPLOYEES FROM COMPANIES THAT SUPPORT OUR UW THAT TAKE ON SPECIFIC PROJECT(S) AT OUR AGENCIES-KICKS OFF THE ANNUAL CAMPAIGN; - 7 DIRECT SERVICE VOLUNTEERS; - 4 LOANED EXECUTIVES; - 60 BOARD/POLICY MAKING VOLUNTEERS.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AORGANIZATIONS IN THE COMMUNITY TO THE EXTENT THAT SUCH ASSISTANCE IS RELATED TO THE ORGANIZATION'S "ALLOCATIONS" FUNCTION.
THIRD ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CADDITIONAL 60,000 IN FUNDS FROM PRIVATE FOUNDATIONS, THEN LEVERAGED 838,000 IN AN 18 MONTH GRANT FROM THE MASSACHUSETTS' INTERAGENCY COUNCIL ON HOUSING AND HOMELESSNESS FOR PILOT PROGRAMS TO END INDIVIDUAL CHRONIC HOMELESSNESS AND FAMILY HOMELESSNESS IN THE BROCKTON, PLYMOUTH AND QUINCY AREA. UWGPC WAS AWARDED AN ADDITIONAL 610,000 OF FEDERAL STIMULUS DOLLARS THROUGH THE CITY OF BROCKTON. IN SEPTEMBER OF 2009, TWO UWGPC PARTNER ORGANIZATIONS RECEIVED AN ADDITIONAL 1.8 MILLION IN FUNDING TO PREVENT HOMELESSNESS AND RAPIDLY RE-HOUSE HOMELESS FAMILIES AND INDIVIDUALS. IN SUM, AN INVESTMENT OF 20,000 UNITED WAY CAMPAIGN DOLLARS GENERATED 3.2 MILLION IN NEW RESOURCES TO SOUTHEASTERN MASSACHUSETTS AS FURTHER EVIDENCE OF PROVIDING SIGNIFICANT COMMUNITY IMPACT, UWGPC PROVIDES FUNDING FOR MASS211 - A STATEWIDE, 24HR/DAY, 365 DAYS/YEAR, INFORMATION AND REFERRAL SERVICE FOR PEOPLE LOOKING FOR NON EMERGENCY, HEALTH AND HUMAN SERVICES. THIS YEAR OVER 4,000 CALLS FOR HELP FROM PLYMOUTH COUNTY RESIDENTS WERE RECEIVED. UNITED WAY HAS CLEARLY DEMONSTRATED IMPACT IN REGARD TO THE COMMUNITY'S HEALTH CARE NEEDS. SINCE NOVEMBER OF 2007, UNITED WAY HAS BEEN DISTRIBUTING FAMILYWIZE DISCOUNT DRUG PRESCRIPTION CARDS TO AREA RESIDENTS WHO DO NOT HAVE HEALTH INSURANCE OR WHOSE HEALTH INSURANCE DOES NOT COVER THE COST OF THEIR DRUG PRESCRIPTIONS. OVER 15,000 USES OF THESE CARDS HAVE BEEN REGISTERED. RESIDENTS OF GREATER PLYMOUTH COUNTY SAVED 250,000 OR OVER AN AVERAGE OF 28% ON THE COST OF THEIR DRUG PRESCRIPTIONS."
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCONCURRENTLY, STAFF AND VOLUNTEERS ARE ENGAGED IN THE OUTREACH TO AREA BUSINESSES PURSUING VOLUNTEER RECRUITMENT AND MARKETING IN SUPPORT OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. EMPLOYERS AND EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THEIR SERVICES AT LOCAL HUMAN SERVICES AGENCIES AND IN COMMUNITY ACTIVITIES TO STRENGTHEN THE COMMUNITY AS A WHOLE.
ADDITIONAL INFORMATIONFORM 990, PART VORGANIZATION RESTATED NET ASSETS AFTER LEGAL OPINION ON PRIOR TEMPORARILY RESTRICTED NET ASSET NOT CONTRIBUTION BUT AGENCY TRANSACTION REDUCING NET ASSETS 246,097.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ROCKLAND TRUST EMPLOYER BUSINESS PROVIDES DONATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PDF VERSION OF THIS RETURN IS REVIEWED BY ALL BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEW ON AN ANNUAL BASIS BY THE BOARD WHERE THEY ARE PROVIDED MATERIAL TO FORM AN OPINION ON THE APPROVED LEVEL.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION LEVELS ARE PROVIDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET REVIEW PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST OR ON VARIOUS PUBLIC WEBSITES SUCH AS GUIDESTAR OR COMMONWEALTH OF MA OFFICE OF THE ATTORNEY GENERAL.

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