UNITED WAYS OF NEW ENGLAND INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAYS OF NEW ENGLAND INC (EIN 04-2687831)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349300878
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:37:52-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042687831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAYS OF NEW ENGLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6176248000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Sleeper Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Latimore | Name |
| Title | Assistant Treasurer | Title |
| Phone | 6176248000 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Ways of New England Inc | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Sleeper Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11391138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uwone.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Each United Way in the UWONE partnership is working to address community issues and challenges in its region in an innovative and collaborative manner. All of the United Ways in this partnership are working to ensure that children enter school ready to learn and achive, that youth stay engaged in school and graduate from high school with options for the future and that individuals and familes can achieve financial stability through job training and housing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13582675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11390764 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13631425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11391138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12604017 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10886232 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1189393 | OtherExpensePriorYear |
| Other Expenses Current Year | 1131072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13793410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12017304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -626166 | RevenuesLessExpensesCY |
| Total Assets BOY | 10646863 | TotalAssetsBOY |
| Total Assets EOY | 9250591 | TotalAssetsEOY |
| Total Liabilities BOY | 7791978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7021872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2854885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2228719 | NetAssetsOrFundBalancesEOY |
| Mission Description | None | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10886232 | Expense |
| Grants | 10886232 | Grants |
| Revenue | 0 | Revenue |
| Description | United Ways of New England, Inc. (UWONE) is a charitable fundraising support organization and classified as a Type III 509 (a)(3) organization. UWONE was established as a cooperative venture among local, neighboring United Ways in eastern New England for the purposes of planning, coordinating and executing regional fund-raising campaigns directed to selected major business organizations in the area. As of December 1996, the name of the organization was officailly changed to United Ways of New England, Inc. (UWONE). The board of directors is comprised of eleven members, most of whom ar senior executives from participating companies. The board works closely with an advisory committee comprised of CEO's from local United Ways in Massachusetts, Rhode Island and New Hampshire. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10886232 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Latimore CFO | NamePerson |
| Telephone Number | 6176248000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Sleeper Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gary L Countryman | |||||||
| Immediate Past Chairman and Director | 2 | X | 0 | 0 | 0 | ||
| Bruce Bacon | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Michael Durkin | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| James Fowler | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Philip Grzewinski | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Charles Jerabek | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Donald Mattise | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Robert Powers | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Paul McDonough | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Pat Sullivan | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Mike Killilea | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Steve Sheehan | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Michele Courton Brown | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Richard Moore | |||||||
| Chairman and Director | 2 | 0 | 0 | 0 | X | ||
| Maura O Banta | |||||||
| Secretary | 2 | 0 | 0 | 0 | X | ||
| Allen Maltz | |||||||
| Treasurer | 2 | 0 | 0 | 0 | X | ||
| Patricia Latimore | |||||||
| Assistant Treasurer | 2 | 0 | 0 | 0 | X | ||
| John A Ross | |||||||
| Assistant Treasurer | 2 | 0 | 0 | 0 | X | ||
| Peter Thomas | |||||||
| Chief Professional Officer | 40 | 0 | 123831 | 26101 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 123831 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26101 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Massachusetts Bay Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Sleeper Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | management fees | DescriptionOfServices |
| Compensation | 1131072 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 11390764 | AllOtherContributions |
| Noncash Contributions | 110091 | NoncashContributions |
| Total Contributions | 11390764 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $374 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11391138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $374 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10886232 | Total |
| Program Services | 10886232 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131072 | Total |
| Management And General | 1131072 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12017304 | Total |
| Program Services | 10886232 | ProgramServices |
| Management And General | 1131072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203774 | BOY |
| EOY | 35948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782899 | BOY |
| EOY | 3499225 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656845 | BOY |
| EOY | 5621057 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073 | BOY |
| EOY | 94361 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10646863 | BOY |
| EOY | 9250591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7805 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7784173 | BOY |
| EOY | 7021872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7791978 | BOY |
| EOY | 7021872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933495 | BOY |
| EOY | 1982059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921390 | BOY |
| EOY | 246660 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854885 | BOY |
| EOY | 2228719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10646863 | BOY |
| EOY | 9250591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (16 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Concord Carlisle Community Chest Inc | |||||
| 042157042 | 501(c)(3) | 1 | 1 | 1 | $5,415 |
| United Way of Massachusetts Bay Inc | |||||
| 042382233 | 501(c)(3) | 1 | 1 | 1 | $7,045,006 |
| Cape Islands United Way | |||||
| 042271714 | 501(c)(3) | 1 | 1 | 1 | $158,716 |
| Heritage United Way | |||||
| 020225575 | 501(c)(3) | 1 | 1 | 1 | $246,759 |
| United Way of Central Massachusetts Inc | |||||
| 042104017 | 501(c)(3) | 1 | 1 | 1 | $84,534 |
| United Way of Greater Nashua Inc | |||||
| 026015642 | 501(c)(3) | 1 | 1 | 1 | $179,634 |
| United Way of Tri-County Inc | |||||
| 042104231 | 501(c)(3) | 1 | 1 | 1 | $428,695 |
| United Way of Acton-Boxborough Inc | |||||
| 042740795 | 501(c)(3) | 1 | 1 | 1 | $41,124 |
| United Way of Greater Attleboro Taunton | |||||
| 042104020 | 501(c)(3) | 1 | 1 | 1 | $451,827 |
| North Shore United Way Inc | |||||
| 042257377 | 501(c)(3) | 1 | 1 | 1 | $157,274 |
| United Way of Greater Fall River Inc | |||||
| 042104026 | 501(c)(3) | 1 | 1 | 1 | $114,964 |
| United Way of Franklin County | |||||
| 042212894 | 501(c)(3) | 1 | 1 | 1 | $7,186 |
| United Way of Greater Plymouth County Inc | |||||
| 042103940 | 501(c)(3) | 1 | 1 | 1 | $363,835 |
| United Way of Rhode Island Inc | |||||
| 050276059 | 501(c)(3) | 1 | 1 | 1 | $480,937 |
| United Way of Greater New Bedford Inc | |||||
| 042104264 | 501(c)(3) | 1 | 1 | 1 | $186,441 |
| United Way of North Central Mass Inc | |||||
| 042233021 | 501(c)(3) | 1 | 1 | 1 | $84,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 16 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 10036881 | SumOfAmounts |
| General Explanation | Amount of support included in Schedule A, Part I includes allocations and designations to the 16 participating United Ways. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| 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) |
|---|---|---|
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donor Designation Payable | Description |
| Amount | $7,021,872 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7021872 | TotalOfAmounts |
| Total Revenue | 11391138 | TotalRevenue |
| Total Expenses | 12017304 | TotalExpenses |
| Excess Or Deficit For Year | -626166 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -626166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11391138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11391138 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11391138 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12017304 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12017304 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12017304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Not applicable | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (113 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| American Cancer Society 'New England Division | ||||||||||||
| N/A | 30 Speen Street | N/A | Framingham | MA | 01701 | 060271570 | 501(c)(3) | 8727 | 0 | N/A | N/A | Community Impact |
| Berkshire United Way | ||||||||||||
| N/A | 200 South Street | N/A | Pittsfield | MA | 01202 | 042104841 | 501(c)(3) | 11277 | 0 | N/A | N/A | Community Impact |
| Big Brothers Big Sisters of Southern Maine | ||||||||||||
| N/A | 195 Lancaster Street | N/A | Portland | ME | 04101 | 010475146 | 501(c)(3) | 6825 | 0 | N/A | N/A | Community Impact |
| Boys and Girls Club of Greater Lowell Inc | ||||||||||||
| N/A | 657 Middlesex Street | N/A | Lowell | MA | 01851 | 042104396 | 501(c)(3) | 8455 | 0 | N/A | N/A | Community Impact |
| Cape and Islands United Way | ||||||||||||
| N/A | 749 Main Street 2Nd Floor | N/A | Hyannis | MA | 026014327 | 042271714 | 501(c)(3) | 158716 | 0 | N/A | N/A | Community Impact |
| Central Bradford County United Way | ||||||||||||
| N/A | PO Box 106 | N/A | Towanda | PA | 18848 | 232077784 | 501(c)(3) | 14589 | 0 | N/A | N/A | Community Impact |
| Community Covenant Church | ||||||||||||
| N/A | 615 Tremont Street | N/A | Rehoboth | MA | 02769 | 237253717 | 501(c)(3) | 12252 | 0 | N/A | N/A | Community Impact |
| Community Health Charities | ||||||||||||
| N/A | 30 Laurel St Fl 2 | N/A | Hartford | CT | 06106 | 136167225 | 501(c)(3) | 5807 | 0 | N/A | N/A | Community Impact |
| Community United Way Pioneer Valley | ||||||||||||
| N/A | 184 Mill Street | N/A | Springfield | MA | 01102 | 042152680 | 501(c)(3) | 41686 | 0 | N/A | N/A | Community Impact |
| Concord Carlisle Comm Chest | ||||||||||||
| N/A | 111 Old Road To Nine Acre Cnr | N/A | Concord | MA | 01742 | 042157042 | 501(c)(3) | 5415 | 0 | N/A | N/A | Community Impact |
| Girls Incorporated of New Hampshire | ||||||||||||
| N/A | 815 Elm Street | N/A | Manchester | NH | 03101 | 237416090 | 501(c)(3) | 17354 | 0 | N/A | N/A | Community Impact |
| Greater Twin Cities United Way | ||||||||||||
| N/A | 404 South 8th Street | N/A | Minneapolis | MN | 55404 | 411973442 | 501(c)(3) | 11393 | 0 | N/A | N/A | Community Impact |
| Hampshire Community United Way | ||||||||||||
| N/A | 71 King Street | N/A | Northampton | MA | 010610123 | 042104792 | 501(c)(3) | 7954 | 0 | N/A | N/A | Community Impact |
| Heart of America United Way | ||||||||||||
| N/A | 1080 Washington | N/A | Kansas City | MO | 64105 | 440545812 | 501(c)(3) | 7722 | 0 | N/A | N/A | Community Impact |
| Heritage United Way | ||||||||||||
| N/A | 228 Maple St 4th Fl | N/A | Manchester | NH | 03103 | 020225575 | 501(c)(3) | 246759 | 0 | N/A | N/A | Community Impact |
| Hospice of the North Shore | ||||||||||||
| N/A | 75 Sylvan Street No B 102 | N/A | Danvers | MA | 01923 | 222873792 | 501(c)(3) | 25704 | 0 | N/A | N/A | Community Impact |
| Junior Achievement of Eastern MA | ||||||||||||
| N/A | 33 Broad Street 7th floor | N/A | Boston | MA | 02109 | 042127020 | 501(c)(3) | 8462 | 0 | N/A | N/A | Community Impact |
| Lakes Region United Way | ||||||||||||
| N/A | 95 Water Street | N/A | Laconia | NH | 03246 | 020268233 | 501(c)(3) | 21533 | 0 | N/A | N/A | Community Impact |
| Lund Family Center | ||||||||||||
| N/A | 76 Glen Road | N/A | Burlington | VT | 05406 | 030179434 | 501(c)(3) | 10215 | 0 | N/A | N/A | Community Impact |
| Middlesex United Way | ||||||||||||
| N/A | 100 Riverview Center Ste 230 | N/A | Middletown | CT | 06457 | 060665170 | 501(c)(3) | 20417 | 0 | N/A | N/A | Community Impact |
| Monadnock United Way | ||||||||||||
| N/A | 23 Center Street | N/A | Keene | NH | 03431 | 020236885 | 501(c)(3) | 62207 | 0 | N/A | N/A | Community Impact |
| North Country United Way | ||||||||||||
| N/A | PO Box 311 | N/A | Littleton | NH | 03561 | 020348027 | 501(c)(3) | 6658 | 0 | N/A | N/A | Community Impact |
| North Shore United Way | ||||||||||||
| N/A | Lockbox 231198 Momentum Place | N/A | Chicago | IL | 60689 | 042257377 | 501(c)(3) | 157274 | 0 | N/A | N/A | Community Impact |
| St Marys Area United Way | ||||||||||||
| N/A | 44 South St Marys Street | N/A | St Marys | PA | 15857 | 251155475 | 501(c)(3) | 15587 | 0 | N/A | N/A | Community Impact |
| The Nativity School of Worcester | ||||||||||||
| N/A | 67 Lincoln Street | N/A | Worcester | MA | 01605 | 030385377 | 501(c)(3) | 10089 | 0 | N/A | N/A | Community Impact |
| The Hatian Project Inc | ||||||||||||
| N/A | PO Box 6891 | N/A | Providence | RI | 029406891 | 222700013 | 501(c)(3) | 27390 | 0 | N/A | N/A | Community Impact |
| Tulsa Area United Way | ||||||||||||
| N/A | PO Box 1859 | N/A | Tulsa | OK | 74101 | 730580283 | 501(c)(3) | 10979 | 0 | N/A | N/A | Community Impact |
| United Way Acton Boxborough | ||||||||||||
| N/A | PO Box 2258 | N/A | Acton | MA | 017206258 | 042740795 | 501(c)(3) | 41124 | 0 | N/A | N/A | Community Impact |
| United Way Allegheny County | ||||||||||||
| N/A | One Smithfield Street | N/A | Pittsburgh | PA | 152307035 | 251043578 | 501(c)(3) | 25120 | 0 | N/A | N/A | Community Impact |
| United Way Androscoggin County | ||||||||||||
| N/A | 66 Ash Street | N/A | Lewiston | ME | 04243 | 010211564 | 501(c)(3) | 28269 | 0 | N/A | N/A | Community Impact |
| United Way Asheville and Buncombe Co | ||||||||||||
| N/A | 50 South French Broad St | N/A | Asheville | NC | 28801 | 560576157 | 501(c)(3) | 8534 | 0 | N/A | N/A | Community Impact |
| United Way of Addison County | ||||||||||||
| N/A | 2 Court Street | N/A | Middlebury | VT | 05753 | 030221010 | 501(c)(3) | 5695 | 0 | N/A | N/A | Community Impact |
| United Way of Aroostook | ||||||||||||
| N/A | 480 Main St 3 | N/A | Presque Isle | ME | 04769 | 237147455 | 501(c)(3) | 9494 | 0 | N/A | N/A | Community Impact |
| United Way of Bergen County | ||||||||||||
| N/A | 6 Forest Ave Ste 2 | N/A | Paramus | NJ | 076525245 | 226028959 | 501(c)(3) | 19535 | 0 | N/A | N/A | Community Impact |
| United Way of Broome County | ||||||||||||
| N/A | PO Box 550 | N/A | Binghamton | NY | 13902 | 150564074 | 501(c)(3) | 6211 | 0 | N/A | N/A | Community Impact |
| United Way of Buffalo And Erie Counties | ||||||||||||
| N/A | 742 Delaware Avenue | N/A | Buffalo | NY | 142092295 | 160743969 | 501(c)(3) | 9345 | 0 | N/A | N/A | Community Impact |
| United Way of Central & Northeastern CT | ||||||||||||
| N/A | PO Box 33754 | N/A | Hartford | CT | 061503754 | 060646653 | 501(c)(3) | 92968 | 0 | N/A | N/A | Community Impact |
| United Way of Central Indiana | ||||||||||||
| N/A | PO Box 88409 | N/A | Indianapolis | IN | 462080409 | 351007590 | 501(c)(3) | 14419 | 0 | N/A | N/A | Community Impact |
| United Way of Central Jersey | ||||||||||||
| N/A | 32 Ford Avenue | N/A | Milltown | NJ | 08850 | 221520408 | 501(c)(3) | 8598 | 0 | N/A | N/A | Community Impact |
| United Way of Central Maryland | ||||||||||||
| N/A | PO Box 1576 | N/A | Baltimore | MD | 21203 | 520591543 | 501(c)(3) | 40989 | 0 | N/A | N/A | Community Impact |
| United Way of Central Massachusetts | ||||||||||||
| N/A | 484 Main Street Ste 300 | N/A | Worcester | MA | 016081880 | 042104017 | 501(c)(3) | 342365 | 0 | N/A | N/A | Community Impact |
| United Way of Chittenden County | ||||||||||||
| N/A | 412 Farrell St Ste 200 | N/A | South Burlington | VT | 054034466 | 030217229 | 501(c)(3) | 26085 | 0 | N/A | N/A | Community Impact |
| United Way of Dane County | ||||||||||||
| N/A | PO Box 7548 | N/A | Madison | WI | 53707 | 390817532 | 501(c)(3) | 13124 | 0 | N/A | N/A | Community Impact |
| United Way of Delaware | ||||||||||||
| N/A | PO Box 566 | N/A | Wilmington | DE | 19801 | 510073399 | 501(c)(3) | 8351 | 0 | N/A | N/A | Community Impact |
| United Way of Dutchess County | ||||||||||||
| N/A | 75 Market Street | N/A | Poughkeepsie | NY | 12601 | 141344805 | 501(c)(3) | 18151 | 0 | N/A | N/A | Community Impact |
| United Way of Eastern Fairfield County | ||||||||||||
| N/A | 75 Washington Avenue | N/A | Bridgeport | CT | 06604 | 060864341 | 501(c)(3) | 28062 | 0 | N/A | N/A | Community Impact |
| United Way of Eastern Maine | ||||||||||||
| N/A | 24 Springer Dr Ste 201 | N/A | Bangor | ME | 044013655 | 010211478 | 501(c)(3) | 39875 | 0 | N/A | N/A | Community Impact |
| United Way of Franklin County | ||||||||||||
| N/A | 51 Davis St 2 | N/A | Greenfield | MA | 01301 | 042212894 | 501(c)(3) | 7186 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Attleboro Taunton | ||||||||||||
| N/A | 247 Maple Street | N/A | Attleboro | MA | 02703 | 042104020 | 501(c)(3) | 451827 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Fall River | ||||||||||||
| N/A | POBOX 2550 | N/A | Fall River | MA | 02722 | 042104026 | 501(c)(3) | 114964 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Milwauke | ||||||||||||
| N/A | 225 West Vine Street | N/A | Milwaukee | WI | 53212 | 390806190 | 501(c)(3) | 5748 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Nashua | ||||||||||||
| N/A | 20 Broad Street | N/A | Nashua | NH | 03064 | 026015642 | 501(c)(3) | 179634 | 0 | N/A | N/A | Community Impact |
| United Way of Greater New Bedford | ||||||||||||
| N/A | 105 William Street 4th Fl | N/A | New Bedford | MA | 02740 | 042104264 | 501(c)(3) | 186441 | 0 | N/A | N/A | Community Impact |
| United Way of Greater New Haven | ||||||||||||
| N/A | 71 Orange Street | N/A | New Haven | CT | 06510 | 060646761 | 501(c)(3) | 35169 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Plymouth County | ||||||||||||
| N/A | 928 West Chestnut St | N/A | Brockton | MA | 02301 | 042103940 | 501(c)(3) | 363835 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Portland | ||||||||||||
| N/A | PO Box 15200 | N/A | Portland | ME | 041125200 | 010241767 | 501(c)(3) | 95012 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Rochester | ||||||||||||
| N/A | 75 College Avenue | N/A | Rochester | NY | 14607 | 161015782 | 501(c)(3) | 94391 | 0 | N/A | N/A | Community Impact |
| United Way of Greater Waterbury | ||||||||||||
| N/A | PO Box 2688 | N/A | Waterbury | CT | 06723 | 060646636 | 501(c)(3) | 22078 | 0 | N/A | N/A | Community Impact |
| United Way of Green Mountain | ||||||||||||
| N/A | 963 Paine Turnpike North 2 | N/A | Montpelier | VT | 056029163 | 030261384 | 501(c)(3) | 32285 | 0 | N/A | N/A | Community Impact |
| United Way of Hudson County | ||||||||||||
| N/A | 857 Bergen Avenue | N/A | Jersey City | NJ | 07306 | 221487218 | 501(c)(3) | 5337 | 0 | N/A | N/A | Community Impact |
| United Way of Kennebec Valley | ||||||||||||
| N/A | 331 Water St Ste 5 | N/A | Augusta | ME | 04330 | 016004404 | 501(c)(3) | 12582 | 0 | N/A | N/A | Community Impact |
| United Way of Lake County - IL | ||||||||||||
| N/A | 330 S Greenleaf St | N/A | Gurnee | IL | 60031 | 362167949 | 501(c)(3) | 5832 | 0 | N/A | N/A | Community Impact |
| United Way of Lancaster County (PA) | ||||||||||||
| N/A | 630 Janet Avenue | N/A | Lancaster | PA | 17601 | 231352093 | 501(c)(3) | 22285 | 0 | N/A | N/A | Community Impact |
| United Way of Long Island | ||||||||||||
| N/A | 819 Grand Boulevard | N/A | Deer Park | NY | 117295703 | 116042392 | 501(c)(3) | 59069 | 0 | N/A | N/A | Community Impact |
| United Way of Manitowac County | ||||||||||||
| N/A | PO Box 2345 | N/A | Manitowoc | WI | 54221 | 390907399 | 501(c)(3) | 9211 | 0 | N/A | N/A | Community Impact |
| United Way of Massachusetts Bay Inc | ||||||||||||
| N/A | 51 Sleeper St | N/A | Boston | MA | 02210 | 042382233 | 501(c)(3) | 7045006 | 0 | N/A | N/A | Community Impact |
| United Way of Meriden | ||||||||||||
| N/A | 35 Pleasant Street Suite 1E | N/A | Meriden | CT | 06450 | 060646714 | 501(c)(3) | 11837 | 0 | N/A | N/A | Community Impact |
| United Way of Merrimack County | ||||||||||||
| N/A | 46 South Main Street | N/A | Concord | NH | 03301 | 026006033 | 501(c)(3) | 32280 | 0 | N/A | N/A | Community Impact |
| United Way of Metropolitan Chicago | ||||||||||||
| N/A | 560 West Lake Street | N/A | Chicago | IL | 60661 | 300200478 | 501(c)(3) | 12100 | 0 | N/A | N/A | Community Impact |
| United Way of Mid Coast Maine | ||||||||||||
| N/A | 34 Wing Farm Parkway Ste 201 | N/A | Bath | ME | 04530 | 016004866 | 501(c)(3) | 23542 | 0 | N/A | N/A | Community Impact |
| United Way of Mid-Maine | ||||||||||||
| N/A | PO Box 91 | N/A | Waterville | ME | 04903 | 010233280 | 501(c)(3) | 20980 | 0 | N/A | N/A | Community Impact |
| United Way of Milford Inc | ||||||||||||
| N/A | 54 Darina Place | N/A | Milford | CT | 06460 | 060724409 | 501(c)(3) | 5517 | 0 | N/A | N/A | Community Impact |
| United Way of Monmouth County | ||||||||||||
| N/A | 1415 Wyckoff Road Wall Township | N/A | Farmingdale | NJ | 07727 | 221828435 | 501(c)(3) | 10763 | 0 | N/A | N/A | Community Impact |
| United Way of Morris County | ||||||||||||
| N/A | PO Box 1948 | N/A | Morristown | NJ | 07962 | 221487247 | 501(c)(3) | 7483 | 0 | N/A | N/A | Community Impact |
| UW of Naugatuck And Beacon Falls | ||||||||||||
| N/A | 284 Church Street | N/A | Naugatuck | CT | 06770 | 060788028 | 501(c)(3) | 7375 | 0 | N/A | N/A | Community Impact |
| United Way of National Capital Area | ||||||||||||
| N/A | 8391 Old Courthouse Rd Ste 200 | N/A | Vienna | VA | 22182 | 530234290 | 501(c)(3) | 105315 | 0 | N/A | N/A | Community Impact |
| United Way of New York City | ||||||||||||
| N/A | 2 Park Avenue 2nd Fl | N/A | New York | NY | 10016 | 132617681 | 501(c)(3) | 25776 | 0 | N/A | N/A | Community Impact |
| United Way of North Central Massachusetts | ||||||||||||
| N/A | 285 John Fitch Hwy Ste 1 | N/A | Fitchburg | MA | 01420 | 042233021 | 501(c)(3) | 84534 | 0 | N/A | N/A | Community Impact |
| United Way of Northern NH | ||||||||||||
| N/A | PO Box 614 | N/A | Berlin | NH | 03570 | 020303906 | 501(c)(3) | 12564 | 0 | N/A | N/A | Community Impact |
| United Way of Northern Shenandoah Valley | ||||||||||||
| N/A | PO Box 460 | N/A | Winchester | VA | 22604 | 540525106 | 501(c)(3) | 31511 | 0 | N/A | N/A | Community Impact |
| United Way of Northwest CT Inc | ||||||||||||
| N/A | 16 Bird St Ste 1 | N/A | Torrington | CT | 06790 | 066009309 | 501(c)(3) | 14941 | 0 | N/A | N/A | Community Impact |
| United Way of Norwalk & Wilton Inc | ||||||||||||
| N/A | PO Box 906 | N/A | Norwalk | CT | 06852 | 061344424 | 501(c)(3) | 14875 | 0 | N/A | N/A | Community Impact |
| United Way of Ocean County | ||||||||||||
| N/A | 650 Washington St Ste 2 | N/A | Toms River | NJ | 08753 | 222148978 | 501(c)(3) | 20059 | 0 | N/A | N/A | Community Impact |
| United Way of Passaic County | ||||||||||||
| N/A | 22 Mill Street Rd 3rd fl | N/A | Paterson | NJ | 07501 | 226070498 | 501(c)(3) | 5890 | 0 | N/A | N/A | Community Impact |
| United Way of Rhode Island | ||||||||||||
| N/A | 229 Waterman Street | N/A | Providence | RI | 029065212 | 050276059 | 501(c)(3) | 480937 | 0 | N/A | N/A | Community Impact |
| United Way of Roanoke Valley | ||||||||||||
| N/A | 325 Campbell Avenue SW | N/A | Roanoke | VA | 24016 | 540535302 | 501(c)(3) | 5694 | 0 | N/A | N/A | Community Impact |
| United Way of Rock River Valley | ||||||||||||
| N/A | 612 N Main St Ste 300 | N/A | Rockford | IL | 61103 | 362167843 | 501(c)(3) | 23561 | 0 | N/A | N/A | Community Impact |
| United Way of Rutland County Inc | ||||||||||||
| N/A | 6 Church St Ste 1 | N/A | Rutland | VT | 05701 | 036000224 | 501(c)(3) | 12171 | 0 | N/A | N/A | Community Impact |
| United Way of San Diego County | ||||||||||||
| N/A | 4699 Murphy Canyon Road | N/A | San Diego | CA | 92123 | 952213995 | 501(c)(3) | 5173 | 0 | N/A | N/A | Community Impact |
| United Way of Somerset County | ||||||||||||
| N/A | PO Box 6835 | N/A | Bridgewater | NJ | 08807 | 221627729 | 501(c)(3) | 14608 | 0 | N/A | N/A | Community Impact |
| United Way of Southbridge Sturbridge and Charlton | ||||||||||||
| N/A | 50 Elm Street FL 2 | N/A | Southbridge | MA | 01550 | 042308155 | 501(c)(3) | 6586 | 0 | N/A | N/A | Community Impact |
| United Way of Southeastern Connecticut | ||||||||||||
| N/A | PO Box 375 | N/A | Gales Ferry | CT | 06335 | 060771393 | 501(c)(3) | 25967 | 0 | N/A | N/A | Community Impact |
| United Way of Southeastern Pennsylvania | ||||||||||||
| N/A | 7 Benjamin Franklin Parkway U | N/A | Philadelphia | PA | 19103 | 231556045 | 501(c)(3) | 18580 | 0 | N/A | N/A | Community Impact |
| United Way of The Bay Area | ||||||||||||
| N/A | 221 Main St Ste 300 | N/A | San Francisco | CA | 94105 | 941312348 | 501(c)(3) | 7365 | 0 | N/A | N/A | Community Impact |
| United Way of the Bluegrass | ||||||||||||
| N/A | 2480 Fortune Drive 250 | N/A | Lexington | KY | 40509 | 610444679 | 501(c)(3) | 60037 | 0 | N/A | N/A | Community Impact |
| United Way of the Greater Lehigh Valley | ||||||||||||
| N/A | 2200 Avenue A 3rd Fl | N/A | Bethlehem | PA | 18017 | 232657933 | 501(c)(3) | 13315 | 0 | N/A | N/A | Community Impact |
| United Way of the Lower Eastern Shore | ||||||||||||
| N/A | 801 N Salisbury Blvd Ste 202 | N/A | Salisbury | MD | 218013633 | 526016589 | 501(c)(3) | 6206 | 0 | N/A | N/A | Community Impact |
| United Way of the National Capital Area | ||||||||||||
| N/A | 8391 Old Courthouse Road Ste 200 | N/A | Vienna | VA | 221823819 | 530234290 | 501(c)(3) | 19165 | 0 | N/A | N/A | Community Impact |
| United Way of the Upper Valley | ||||||||||||
| N/A | 10 Bank Street | N/A | Lebanon | NH | 03766 | 020306103 | 501(c)(3) | 20801 | 0 | N/A | N/A | Community Impact |
| United Way of theTexas Gulf Coast | ||||||||||||
| N/A | 50 Waugh Drive | N/A | Houston | TX | 77007 | 741167964 | 501(c)(3) | 17006 | 0 | N/A | N/A | Community Impact |
| United Way of Tri-County | ||||||||||||
| N/A | 46 Park Street | N/A | Framingham | MA | 01702 | 042104231 | 501(c)(3) | 428695 | 0 | N/A | N/A | Community Impact |
| United Way of Union County | ||||||||||||
| N/A | 33 West Grand Street | N/A | Elizabeth | NJ | 07202 | 221904427 | 501(c)(3) | 13976 | 0 | N/A | N/A | Community Impact |
| Untied Way of Warren County | ||||||||||||
| N/A | PO Box 844 | N/A | Warren | PA | 16365 | 256003367 | 501(c)(3) | 7445 | 0 | N/A | N/A | Community Impact |
| United Way of Webster And Dudley | ||||||||||||
| N/A | 275 Main Street | N/A | Webster | MA | 01570 | 042380352 | 501(c)(3) | 5908 | 0 | N/A | N/A | Community Impact |
| United Way of West Central Connecticut | ||||||||||||
| N/A | 200 Main Street | N/A | Bristol | CT | 06010 | 060653262 | 501(c)(3) | 6688 | 0 | N/A | N/A | Community Impact |
| United Way of Westchester and Putnam Inc | ||||||||||||
| N/A | PO Box 520 | N/A | Hartsdale | NY | 10530 | 131997636 | 501(c)(3) | 22569 | 0 | N/A | N/A | Community Impact |
| United Way of Western Connecticut | ||||||||||||
| N/A | 62 Palmers Hill Road | N/A | Stamford | CT | 06902 | 060646577 | 501(c)(3) | 15712 | 0 | N/A | N/A | Community Impact |
| United Way of York County | ||||||||||||
| N/A | Po Box 727 | N/A | Kennebunk | ME | 04043 | 010276862 | 501(c)(3) | 79848 | 0 | N/A | N/A | Community Impact |
| United Way Services Inc | ||||||||||||
| N/A | 215 W 6th Street | N/A | Dubuque | IA | 52001 | 420761060 | 501(c)(3) | 5442 | 0 | N/A | N/A | Community Impact |
| United Way Windham Countybrooks House | ||||||||||||
| N/A | 28 Vernon St Ste 410 | N/A | Brattleboro | VT | 05301 | 036003074 | 501(c)(3) | 7488 | 0 | N/A | N/A | Community Impact |
| Valley United Way | ||||||||||||
| N/A | 3 Corporate Dr Ste 501 | N/A | Shelton | CT | 06484 | 060847098 | 501(c)(3) | 17251 | 0 | N/A | N/A | Community Impact |
| Wellsboro Area United Fund | ||||||||||||
| N/A | PO Box 121 | N/A | Wellsboro | PA | 16901 | 251351868 | 501(c)(3) | 13951 | 0 | N/A | N/A | Community Impact |
| YouthBuild Boston | ||||||||||||
| N/A | 504 Dudley Street | N/A | Roxbury | MA | 02119 | 043080098 | 501(c)(3) | 45779 | 0 | N/A | N/A | Community Impact |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 113 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants include allocations to participating United Ways and designations to 501(c)(3) organizations. United Way of Massachusetts Bay, Inc., through a performance agreement, provides fiscal oversight of all grant distributions. | Explanation |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110091 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Securities | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | As part of the performance agreement between United Ways of New England, Inc. and United Way of Massachusetts Bay, Inc. (UWMB), a related organization, UWMB's Administration and Finance Committee reviews the annual Form 990 and recommends approval to UWMB's Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | United Ways of New England, Inc.'s (UWONE) Code of Ethics is intended to guide and advance the ethical conduct of both volunteers and staff in carrying out their UWONE responsibilities. As part of the Code of Ethics, all volunteers and staff must avoid any conflict of interest, or the appearance of a conflict of interest, which could tarnish the reputation of UWONE or undermine the public's trust in UWONE staff and volunteers. To ensure that the best interests of UWONE are served all volunteers and staff upon first being elected, appointed, hired or assigned, discloses in writing, to the best of his or her knowledge, any potential business or agency conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. Thereafter, these disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. Through a performance agreement, the terms of all potential conflicts of interest are reviewed by United Way of Massachusetts Bay, Inc's (UWMB) management and reported to UWMB's audit committee on an annual basis. The committee develops recommendations as to whether, all factors considered, a given transaction is on fair and reasonable terms and is in the best interest of UWONE and provides these recommendations to UWONE's Board of Directors for approval. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The CPO of UWONE is an employee of and paid by a related organization, United Way of Massachusetts Bay, Inc. (UWMB). The UWMB Board reviews and approves all executive compensation, as recommended by UWMB's Compensation Committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | UWONE provides the most recently available Form 990 on their website. In addition, upon request, UWONE will provide any governing documents, conflict of interest policy, and audited financial statements. UWONE's audited financial statements are available for public inspection at the Massachusetts Attorney General's office. |
| SchR_P05_S00_L01k | Schedule R, Part V, Line 1k | Participating Partner United Way Distributions |
| SchR_P05_S00_L01l | Schedule R, Part V, Line 1l | Effective July 1, 2008, The United Ways of New England Inc. (UWONE) entered into a performance agreement ("agreement") with the United Ways of Massachusetts Bay, Inc. (UWMB) whereby UWMB conducts the annual UWONE fund-raising campaigns and pays expenses for all necesssary and appropriate UWONE functions. The agreement specified that UWMB receive an annual fee equal to approximately 7.5% of the internally audited gross campaign revenue of the prior year UWONE campaign for Participating United Ways and their affiliated organizations and 8.7% for Non- Participating United Ways and their affiliated organizations. The term of the agreement is through June 30, 2012, as such, UWONE relies on UWMB for its operations and management. |
| SchR_P05_S00_L01m | Schedule R, Part V, Line 1m | UWMB provides these resources to UWONE which are recoverable by UWMB as part of the performance agreement. |
| SchR_P05_S00_L01n | Schedule R, Part V, Line 1n | UWMB provides these resources to UWONE which are recoverable by UWMB as part of the performance agreement. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Concord Carlisle Comm Chest | |||||||||||
| N/A | 111 Old Road To Nine Acre Cnr | N/A | Concord | MA | 01742 | 042157042 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Massachusetts Bay Inc | |||||||||||
| N/A | 51 Sleeper St | N/A | Boston | MA | 02210 | 042382233 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| Cape and Islands United Way | |||||||||||
| N/A | 749 Main Street 2Nd Floor | N/A | Hyannis | MA | 026014327 | 042271714 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| Heritage United Way | |||||||||||
| N/A | 228 Maple St 4th Fl | N/A | Manchester | NH | 03103 | 020225575 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Central Massachusetts | |||||||||||
| N/A | 484 Main Street Ste 300 | N/A | Worcester | MA | 016081880 | 042104017 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Greater Nashua | |||||||||||
| N/A | 20 Broad Street | N/A | Nashua | NH | 03064 | 026015642 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Tri-County | |||||||||||
| N/A | 46 Park Street | N/A | Framingham | MA | 01702 | 042104231 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way Acton-Boxborough | |||||||||||
| N/A | PO Box 2258 | N/A | Acton | MA | 017206258 | 042740795 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Greater Attleboro Taunton | |||||||||||
| N/A | 247 Maple Street | N/A | Attleboro | MA | 02703 | 042104020 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Greater Fall River | |||||||||||
| N/A | POBOX 2550 | N/A | Fall River | MA | 02722 | 042104026 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| North Shore United Way | |||||||||||
| N/A | Lockbox 231198 Momentum Place | N/A | Chicago | IL | 60689 | 042257377 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Franklin County | |||||||||||
| N/A | 51 Davis St 2 | N/A | Greenfield | MA | 01301 | 042212894 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Greater Plymouth County | |||||||||||
| N/A | 928 West Chestnut St | N/A | Brockton | MA | 02301 | 042103940 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Rhode Island | |||||||||||
| N/A | 229 Waterman Street | N/A | Providence | RI | 029065212 | 050276059 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of Greater New Bedford | |||||||||||
| N/A | 105 William Street 4th Fl | N/A | New Bedford | MA | 02740 | 042104264 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| United Way of North Central Massachusetts | |||||||||||
| N/A | 285 John Fitch Hwy Ste 1 | N/A | Fitchburg | MA | 01420 | 042233021 | Community Impact | MA | 501(c)(3) | Line 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| United Way of Massachusetts Bay Inc | ||
| N/A | l | 1131072 |
| United Way of Massachusetts Bay Inc | ||
| N/A | m | 338601 |
| United Way of Massachusetts Bay Inc | ||
| N/A | n | 428392 |
| Concord Carlisle Comm Chest | ||
| N/A | k | 5415 |
| United Way of Massachusetts Bay Inc | ||
| N/A | k | 7045006 |
| Cape and Islands United Way | ||
| N/A | k | 158716 |
| Heritage United Way | ||
| N/A | k | 246759 |
| United Way of Central Massachusetts | ||
| N/A | k | 342365 |
| United Way of Greater Nashua | ||
| N/A | k | 179634 |
| United Way of Tri-County | ||
| N/A | k | 428695 |
| United Way Acton-Boxborough | ||
| N/A | k | 41124 |
| United Way of Greater Attleboro Taunton | ||
| N/A | k | 451827 |
| United Way of Greater Fall River | ||
| N/A | k | 114964 |
| North Shore United Way | ||
| N/A | k | 157274 |
| United Way of Franklin County | ||
| N/A | k | 7186 |
| United Way of Greater Plymouth County | ||
| N/A | k | 363835 |
| United Way of Rhode Island | ||
| N/A | k | 480937 |
| United Way of Greater New Bedford | ||
| N/A | k | 186441 |
| United Way of North Central Massachusetts | ||
| N/A | k | 84534 |
Comments