COMMUNITY UNITED WAY OF PIONEER VALLEY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY UNITED WAY OF PIONEER VALLEY INC (EIN 04-2152680)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-28
- IRS object ID
- 201110599349300506
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-28T12:17:20-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meyers Brothers Kalicka PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Whitney Ave Suite 800 | AddressLine1 |
| City | Holyoke | City |
| State | MA | State |
| ZIP Code | 01040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042152680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PIONEER VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4137372691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 MILL STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN SMITH | Name |
| Title | TREASURER | Title |
| Phone | 4137372691 | Phone |
| Date Signed | 2011-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUDY M D'AGOSTINO | Name |
| Phone | 4135368510 | Phone |
| Date Prepared | 2011-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 MILL STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5422409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uwpv.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RAISE RESOURCES, DISTRIBUTE FUNDS, AND PROVIDE SERVICES AIMED TO IMPROVE COMMUNITY CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 1780 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4416168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4395798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 442888 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 363224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 65655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117645 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5075202 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5033245 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2618882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2076917 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1516776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1238951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 539074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1005346 | OtherExpensePriorYear |
| Other Expenses Current Year | 909930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5141004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4225798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65802 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 807447 | RevenuesLessExpensesCY |
| Total Assets BOY | 6063119 | TotalAssetsBOY |
| Total Assets EOY | 7112595 | TotalAssetsEOY |
| Total Liabilities BOY | 336822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 351387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5726297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6761208 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE UNITED WAY OF PIONEER VALLEY IS A COMMUNITY BUILDING ORGANIZATION THAT EXISTS TO HELP DONORS ACHIEVE CHARITABLE GOALS AND TO FUND LOCAL HUMAN SERVICE AND COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2476100 | Expense |
| Grants | 1891234 | Grants |
| Revenue | 209594 | Revenue |
| Description | FUNDS DISBURSED TO 501(c)3 ORGANIZATIONS FOR COMMUNITY SERVICES AND ACTIVITIES. Estimated number of people served in the community is 175,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 327745 | Expense |
| Grants | 185683 | Grants |
| Description | HASBRO SUMMER LEARNING INSTITUTE'S GOAL IS TO BUILD THE CAPACITY OF HAMPDEN COUNTY SUMMER PROGRAMS TO IMPLEMENT ACADEMICALLY RICH, THEMATICALLY LINKED CURRICULA IN ORDER TO PROVIDE MEANINGFUL LEARNING EXPERIENCES FOR APPROXIMATELY 2,500 CHILDREN ENROLLED IN SUMMER PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 184758 | Expense |
| Revenue | 153630 | Revenue |
| Description | THE HUMAN SERVICE FORUM IS AN ASSOCIATION OF PRIVATE NON- PROFIT AGENCIES, PUBLIC AGENCIES AND INDIVIDUALS PROVIDING HUMAN SERVICES IN THE AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE HUMAN SERVICE FORUM IS AN ASSOCIATION OF PRIVATE NON- PROFIT AGENCIES, PUBLIC AGENCIES AND INDIVIDUALS PROVIDING HUMAN SERVICES IN THE AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2988603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raymond Berry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4136930218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 MILL STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011081023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| GEORGE EVANS JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KATZ | |||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X | |
| BRIAN SMITH | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MANUEL ANDRADE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAURA GEARY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH BUCKLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MELINDA PHELPS | |||||||
| CAMPAIGN CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| ROBERT CASALE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATHRYN DUBE | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| LOUIS ABBATE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HELEN CAULTON-HARRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN MAYNARD | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| THOMAS CREED | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALPHONSE MORASSI JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAY PRIMACK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEAN JACKSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUSSELL DENVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT SADOWSKY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM MESSNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MYRA SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLYNN CARTELLI-LIQUORI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN KAGAN | |||||||
| EX-OFFICIO MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW HAAS | |||||||
| EX-OFFICIO MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EMURRIEL HOLLOWAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALAN INGRAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL WEEKES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| OSCAR RAMOS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DORA ROBINSON | |||||||
| PRESIDENT & CEO | 40.00 | 30000 | 0 | 750 | X | ||
| RAYMOND BERRY | |||||||
| VP FINANCE | 40.00 | 0 | 0 | 0 | X | ||
| REV MARK FLOWERS | |||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| DANIEL BRIGHTWELL JR | |||||||
| FORMER DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| BRIAN LONG | |||||||
| FORMER TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| MICHAEL SERAFINO | |||||||
| FORMER DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| JOHN FERRITER | |||||||
| FORMER DIRECTOR | 2.00 | 0 | 0 | 0 | X | ||
| RONALD COPES | |||||||
| FORMER INTERIM CEO | 40.00 | 160000 | 0 | 3000 | X | ||
| JOSEPHINE SARNELLI | |||||||
| FORMER INTERIM VP FINANCE | 40.00 | 29864 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3750 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4395798 | AllOtherContributions |
| Total Contributions | 4395798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 198449 | 198449 |
| HUMAN SERVICE FORUM | 900099 | 153630 | 153630 |
| HOMES WITHIN REACH | 624200 | 11145 | 11145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 363224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75213 | TotalRevenueColumn |
| Exclusion | $75,213 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 310263 | Securities |
| Other | 100000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328898 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18635 | Securities |
| Other | 100000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81365 | TotalRevenueColumn |
| Exclusion | $81,365 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 177911 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 60266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117645 | TotalRevenueColumn |
| Exclusion | $117,645 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5033245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 363224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $274,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076917 | Total |
| Program Services | 2076917 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294477 | Total |
| Management And General | 280894 | ManagementAndGeneral |
| Fundraising | 13583 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753894 | Total |
| Program Services | 352438 | ProgramServices |
| Management And General | 100202 | ManagementAndGeneral |
| Fundraising | 301254 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36318 | Total |
| Program Services | 16565 | ProgramServices |
| Management And General | 4956 | ManagementAndGeneral |
| Fundraising | 14797 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48859 | Total |
| Program Services | 27579 | ProgramServices |
| Management And General | 11129 | ManagementAndGeneral |
| Fundraising | 10151 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105403 | Total |
| Program Services | 35666 | ProgramServices |
| Management And General | 38290 | ManagementAndGeneral |
| Fundraising | 31447 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9643 | Total |
| Management And General | 9643 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35700 | Total |
| Management And General | 35700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12331 | Total |
| Management And General | 12331 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242522 | Total |
| Program Services | 166031 | ProgramServices |
| Management And General | 55349 | ManagementAndGeneral |
| Fundraising | 21142 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97775 | Total |
| Program Services | 33682 | ProgramServices |
| Management And General | 27678 | ManagementAndGeneral |
| Fundraising | 36415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55474 | Total |
| Program Services | 28233 | ProgramServices |
| Management And General | 9397 | ManagementAndGeneral |
| Fundraising | 17844 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31139 | Total |
| Program Services | 8130 | ProgramServices |
| Management And General | 12633 | ManagementAndGeneral |
| Fundraising | 10376 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14265 | Total |
| Program Services | 4275 | ProgramServices |
| Management And General | 5485 | ManagementAndGeneral |
| Fundraising | 4505 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80637 | Total |
| Program Services | 58444 | ProgramServices |
| Management And General | 12185 | ManagementAndGeneral |
| Fundraising | 10008 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55655 | Total |
| Program Services | 41566 | ProgramServices |
| Management And General | 7736 | ManagementAndGeneral |
| Fundraising | 6353 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31029 | Total |
| Program Services | 8102 | ProgramServices |
| Management And General | 12588 | ManagementAndGeneral |
| Fundraising | 10339 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21036 | Total |
| Program Services | 5724 | ProgramServices |
| Management And General | 8407 | ManagementAndGeneral |
| Fundraising | 6905 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| membership fees & dues | 124335 | 92860 | 17281 | 14194 |
| equipment repair & main | 71811 | 19664 | 28632 | 23515 |
| MISCELLANEOUS | 26578 | 12727 | 7605 | 6246 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225798 | Total |
| Program Services | 2988603 | ProgramServices |
| Management And General | 698121 | ManagementAndGeneral |
| Fundraising | 539074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480887 | BOY |
| EOY | 1981792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189608 | BOY |
| EOY | 402023 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158196 | BOY |
| EOY | 986524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52428 | BOY |
| EOY | 259500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20299 | BOY |
| EOY | 23510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 676236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 372347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249673 | BOY |
| EOY | 303889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389282 | BOY |
| EOY | 1561373 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499005 | BOY |
| EOY | 506652 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023741 | BOY |
| EOY | 1087332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063119 | BOY |
| EOY | 7112595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67415 | BOY |
| EOY | 92563 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36500 | BOY |
| EOY | 75000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15315 | BOY |
| EOY | 65330 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200312 | BOY |
| EOY | 99228 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17280 | BOY |
| EOY | 19266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336822 | BOY |
| EOY | 351387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3160443 | BOY |
| EOY | 4043994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468174 | BOY |
| EOY | 1553857 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097680 | BOY |
| EOY | 1163357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5726297 | BOY |
| EOY | 6761208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063119 | BOY |
| EOY | 7112595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 4609079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5049373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4813806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4395798 | CurrentTaxYear |
| Total | 23284224 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4609079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5049373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4813806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4395798 | CurrentTaxYear |
| Total | 23284224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2939291 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20344933 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75213 | CurrentTaxYear |
| Total | 539195 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 150491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117645 | CurrentTaxYear |
| Total | 268136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24091555 | TotalSupport |
| Gross Receipts From Admissions Etc | 2960919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83290 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1873213 | BeginningOfYearBalance |
| Contributions | 65284 | Contributions |
| Investment Earnings Or Losses | 218710 | InvestmentEarningsOrLosses |
| Other Expenditures | 26641 | OtherExpenditures |
| Administrative Expenses | 12331 | AdministrativeExpenses |
| End Of Year Balance | 2118235 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2180629 | BeginningOfYearBalance |
| Contributions | 12026 | Contributions |
| Investment Earnings Or Losses | -311208 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8234 | AdministrativeExpenses |
| End Of Year Balance | 1873213 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7740 | InvestmentCostOrOtherBasis |
| Book Value | 7740 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 427144 | InvestmentCostOrOtherBasis |
| Depreciation | 264865 | Depreciation |
| Book Value | 162279 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 156107 | InvestmentCostOrOtherBasis |
| Depreciation | 107482 | Depreciation |
| Book Value | 48625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85245 | InvestmentCostOrOtherBasis |
| Book Value | 85245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 303889 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIME DEPOSITS | Description |
| Book Value | 506652 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 506652 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | 6674 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 1080658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1087332 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $10,608 |
| ACCRUED PAYROLL | $8,628 |
| ACCRUED OTHER | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19266 | TotalOfAmounts |
| Total Revenue | 5033245 | TotalRevenue |
| Total Expenses | 4225798 | TotalExpenses |
| Excess Or Deficit For Year | 807447 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161787 | NetUnrealizedGLOnInvestments |
| Other | $65,677 | OtherAmount |
| Total Adjustments | 227464 | TotalAdjustments |
| Excess Or Deficit Per FS | 1034911 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5320975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 161787 | NetUnrealizedGainsInvestments |
| Other Revenues | 125943 | OtherRevenues |
| Revenue Not Rptd F990 | 287730 | RevenueNotRptdF990 |
| Revenue Subtotal | 5033245 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5033245 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4286064 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4225798 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4225798 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part IV, Line 2b: | The United Way receives funds that are specifically designated by donors to go to other organizations. These funds, less an administrative fee, are not recorded as revenue by the United Way but rather as a liability. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 65677. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NET AGAINST INCOME: 60266. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 65677. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NET AGAINST INCOME: 60266. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 177911 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 177911 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 800 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 10004 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26678 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 22784 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 177911 | GrossReceiptsTotal |
| Gross Revenue Total Events | 177911 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 800 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 10004 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 26678 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 22784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60266 | DirectExpenseSummaryEvents |
| Net Income Summary | 117645 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (46 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DUNBAR COMMUNITY CENTER | |||||||
| 33 oak st | Springfield | MA | 01109 | 042313311 | 501(c)3 | 79100 | Community service |
| YMCA OF GREATER SPRINGFIELD | |||||||
| 275 CHESTNUT ST | SPRINGFIELD | MA | 01104 | 041859893 | 501(c)3 | 64499 | Community service |
| springfield day nursery | |||||||
| 947 MAIN STREET | springfield | MA | 01103 | 042103855 | 501(c)3 | 68469 | Community service |
| MARTIN LUTHER KING JR COMM CENTER | |||||||
| PO BOX 91026 | SPRINGFIELD | MA | 01139 | 042647035 | 501(c)3 | 31846 | Community service |
| BOYS & GIRLS CLUB OF GREATER HOLYOKE | |||||||
| PO BOX 6256 | SPRINGFIELD | MA | 01041 | 042103792 | 501(c)3 | 51764 | Community service |
| SPFLD BOY CLUB & CAREW HILL GIRLS CLUB | |||||||
| 481 CAREW STREET | SPRINGFIELD | MA | 01104 | 041858620 | 501(c)3 | 75200 | Community service |
| sPRINGFIELD GIRLS CLUB FAMILY CENTER | |||||||
| 100 ACORN ST | SPRINGFIELD | MA | 01109 | 042105940 | 501(c)3 | 41035 | Community service |
| SOUTH END COMMUNITY CENTER | |||||||
| 29 HOWARD ST | SPRIngfield | MA | 01105 | 042103854 | 501(c)3 | 34407 | Community service |
| GIRLS INC OF HOLYOKE | |||||||
| PO BOX 6812 | HOLYOKE | MA | 01041 | 042748244 | 501(c)3 | 22000 | Community service |
| GREATER HOLYOKE YMCA | |||||||
| 171 PINE ST | HOLYOKE | MA | 01040 | 042192693 | 501(c)3 | 29463 | Community service |
| GIRL SCOUTS OF CENTRAL & WESTERN MASS | |||||||
| 81 GOLD STAR BOULEVARD | WORCESTER | MA | 01606 | 042103856 | 501(c)3 | 20240 | Community service |
| BHN LIBERTY STREET CLINIC | |||||||
| 417 LIBERTY STREET | SPRINgfield | MA | 01104 | 042103756 | 501(c)3 | 79792 | Community service |
| FRIENDS OF THE HOMELESS | |||||||
| 769 WORTHINGTON ST | SPRINGFIELD | MA | 01105 | 222786732 | 501(c)3 | 16085 | Community service |
| YSET - YOUTH SOCIAL EMOTIONAL TRAINING PROGRAM YOUTH WITH A PURPOSE | |||||||
| po box 6044 | SPRINGFIELD | MA | 01101 | 753216049 | 501(c)3 | 59500 | Community service |
| SPFLD VIETNAMESE-AMERICAN CIVIC ASSOC | |||||||
| 433 BELMONT AVE | SPRINGFIELD | MA | 01108 | 043239763 | 501(c)3 | 20360 | Community service |
| URBAN LEAGUE OF SPRINGFIELD | |||||||
| 765 STATE ST | SPRINGFIELD | MA | 01109 | 042133248 | 501(c)3 | 23178 | Community service |
| American Red CrossPioneer Valley Chapter | |||||||
| 506 Cottage Street | Springfield | MA | 01104 | 530196605 | 501(c)3 | 185546 | Community service |
| American Red CrossWestfield Chapter | |||||||
| 48 Broad Street | Westfield | MA | 01085 | 530196605 | 501(c)3 | 17139 | Community service |
| Association for Community Living Inc | |||||||
| one carando drive | springfield | MA | 01104 | 042210685 | 501(c)3 | 5000 | Community service |
| Big BrothersBig Sisters of Hampden County | |||||||
| 101 State Street Suite 601 | Springfield | MA | 01103 | 042800998 | 501(c)3 | 46640 | Community service |
| Boys & Girls Club of Greater Westfield | |||||||
| 28 W Silver Street P O Box 128 | Westfield | MA | 01086 | 042464259 | 501(c)3 | 43334 | Community service |
| Chicopee Visiting Nurse Association | |||||||
| 2024 Westover Road | Chicopee | MA | 01022 | 042103986 | 501(c)3 | 8980 | Community service |
| CENTER FOR HUMAN DEVELOPMENT | |||||||
| 332 BIRNIE AVENUE | SPRINGfield | MA | 01107 | 042503926 | 501(c)3 | 64500 | Community service |
| RENNIE CENTER FOR EDUCATION RESEARCH & POLICY | |||||||
| 131 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | 510548106 | 501(c)3 | 15000 | Community service |
| WESTERN MASSACHUSETTS COUNCILBOY SCOUTS OF AMERICA | |||||||
| 249 EXCHANGE STREET | CHICOPEE | MA | 01013 | 042104279 | 501(c)3 | 13016 | Community service |
| Goodwill Industries of HartfordSpringfield | |||||||
| 285 Dorset Street | springfield | MA | 01138 | 042131758 | 501(c)3 | 18000 | Community service |
| REGIONAL EMPLOYMENT BOARD OF HAMPDEN COUNTY INC | |||||||
| 1441 MAIN STREET | SPRINGfield | MA | 01103 | 222489896 | 501(c)3 | 226027 | Community service |
| Holyoke Day Nursery | |||||||
| 159 Chestnut Street | hoLYOKE | MA | 01040 | 042104313 | 501(c)3 | 15043 | Community service |
| Holyoke Visiting Nurses Association Inc | |||||||
| 113 Hampden Street | hoLYOKE | MA | 01040 | 042104310 | 501(c)3 | 22970 | Community service |
| Jewish Community Center of Springfield | |||||||
| 1160 Dickinson Street | springfield | MA | 01108 | 042103802 | 501(c)3 | 44276 | Community service |
| Jewish Family Service of Western Massachusetts | |||||||
| 15 Lenox Street | springfield | MA | 01108 | 042104352 | 501(c)3 | 83764 | Community service |
| Ludlow Boys & Girls Club | |||||||
| 91 Claudias Way | ludlow | MA | 01056 | 042089767 | 501(c)3 | 21395 | Community service |
| MAB-Community Services | |||||||
| 267 High Street | hoLYOKE | MA | 01040 | 042109859 | 501(c)3 | 30000 | Community service |
| Massachusetts Society for the Prevention | |||||||
| 235 Chestnut Street | springfield | MA | 01103 | 042103596 | 501(c)3 | 8000 | Community service |
| New North Citizens Council | |||||||
| 2383 Main Street | springfield | MA | 01107 | 237371934 | 501(c)3 | 10500 | Community service |
| North End Community Center | |||||||
| 471 Plainfield Street | springfield | MA | 01107 | 237371934 | 501(c)3 | 19938 | Community service |
| Puerto Rican Cultural Center | |||||||
| 38 School Street | springfield | MA | 01105 | 042678310 | 501(c)3 | 12000 | Community service |
| River Valley Counseling Center | |||||||
| 319 Beech Street | hoLYOKE | MA | 01040 | 042174657 | 501(c)3 | 15000 | Community service |
| Salvation Army - Holyoke | |||||||
| 271 Appleton St | hoLYOKE | MA | 01041 | 135562351 | 501(c)3 | 38633 | Community service |
| Salvation Army - Springfield Area Services | |||||||
| 170 Pearl Street | springfield | MA | 01101 | 135562351 | 501(c)3 | 84651 | Community service |
| The Care Center | |||||||
| 247 Cabot Street | hoLYOKE | MA | 01040 | 042962882 | 501(c)3 | 18000 | Community service |
| West Springfield Boys & Girls Club | |||||||
| 615 Main Street | west springfield | MA | 01089 | 042105827 | 501(c)3 | 13200 | Community service |
| WomanshelterCompaneras | |||||||
| P O Box 1099 | hoLYOKE | MA | 01041 | 042716766 | 501(c)3 | 26210 | Community service |
| YMCA of Greater Westfield | |||||||
| 67 Court Street | westfield | MA | 01085 | 042126585 | 501(c)3 | 38970 | Community service |
| YWCA of Western Massachusetts | |||||||
| 1 Clough Street | springfield | MA | 01118 | 042103858 | 501(c)3 | 111730 | Community service |
| Agawam Counseling Center | |||||||
| PO Box 2738 | Springfield | MA | 01101 | 042103756 | 501(c)3 | 20000 | Community service |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A committee is formed that reviews all grant applications for agency allocations. Grants are only made to public charities that have been approved by the IRS as 501(c)(3) organizations and/or public schools or state colleges. In addition, the grantee organization must provide audited financial statements to the United Way. Any organization that receives grant funds or assistance from the United Way must sign a Memorandum of Understanding and provide the United Way with a copy of the Board of Directors' minutes approving the conditions of the MOU. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD COPES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8648 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168648 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | THE INTERIM CEO AND CURRENT PRESIDENT/CEO RECEIVED MONTHLY AUTOMOBILE ALLOWANCES. THE TOTAL ANNUAL ALLOWANCES WERE $3,000 AND $750, RESPECTIVELY; AND WERE TREATED AS TAXABLE COMPENSATION TO EACH EMPLOYEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE AUDIT OR FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 FOR FILING WHILE A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY AND UPON ELECTION ALL CONFLICTS. ANY OFFICER WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE MATERIAL FACTS TO THE EXECUTIVE DIRECTOR OR THE CHAIR OF EXECUTIVE COMMITTEE AND ABSENT HIMSELF/HERSELF FROM THE BOARD MEETING WHILE THE TRANSACTION IS BEING DISCUSSED AND VOTED UPON. |
| Form 990, Part VI, Section B, line 15a | UNITED WAY OF AMERICA GUIDELINES/COMPARABILITY DATA ARE USED BY THE FINANCE COMMITTEE FOR THE DETERMINATION OF FAIR COMPENSATION FOR THE CEO |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION'S 990 AND 1023 ARE ALSO AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |