UNITED WAY OF GREATER PLYMOUTH COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER PLYMOUTH COUNTY INC (EIN 04-2103940)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301589
- 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 | 2011-02-15T14:55:03-06:00 | 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 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | 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 | 042103940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER PLYMOUTH | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5085836306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 WEST CHESTNUT STREET FLOOR 2 | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 023015538 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MOREAU | Name |
| Title | TREASURER | Title |
| Phone | 5085836306 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN CPA | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2011-02-15 | 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 | MARK MOREAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 WEST CHESTNUT ST FLOOR 2 | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 023015538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2369281 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UWGPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE PEOPLE OF UWGPC'S SERVICE AREA WITH AN EFFICIENT AND EFFECTIVE NETWORK OF HUMAN CARE SERVICES BY MEANS OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1483468 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2229163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -76369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48174 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1467241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2277337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 790000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 708000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 383712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 237353 | OtherExpensePriorYear |
| Other Expenses Current Year | 1213357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1411065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2318756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41419 | RevenuesLessExpensesCY |
| Total Assets BOY | 1843350 | TotalAssetsBOY |
| Total Assets EOY | 1851011 | TotalAssetsEOY |
| Total Liabilities BOY | 1129461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 713889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 710758 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE THE PEOPLE OF UWGPC'S SERVICE AREA WITH AN EFFICIENT AND EFFECTIVE NETWORK OF HUMAN CARE SERVICES BY MEANS OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 792263 | Expense |
| Grants | 708000 | Grants |
| Description | ALLOCATION SERVICES INCLUDE TOTAL EXPENSES INCURRED BY UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFULL ALLOCATIONS OF FUNDS RAISED BY IT IN SUPPORT OF HUMAN SERVICE NEEDS OF ITS COMMUNITY. THE EXPENSES WOULD INCLUDE: STUDY AND ANALYSIS OF AGENCY BUDGETS, ANNUAL REVIEW OF AGENCIES' BUDGET REQUESTS FOR FINANCIAL ASSISTANCE; AND ONGOING DAY-TO-DAY ASSISTANCE TO MEMBER AGENCIES AND OTHER HUMAN SERVICE ORGANIZATIONS IN THE COMMUNITY TO THE EXTENT THAT SUCH ASSISTANCE IS RELATED TO THE ORGANIZATION'S "ALLOCATIONS" FUNCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46277 | Expense |
| Description | THE COST OF ALL ACTIVITIES RELATING TO THE STAFF RESPONDING TO REQUESTS FROM INDIVIDUALS WITHIN THE COMMUNITY REGARDING DIRECT ASSISTANCE SERVICES IS REPORTED AS INFORMATION AND REFERRAL SERVICES. THIS INCLUDES PROVIDING INFORMATION ABOUT AREA SERVICES AND REFERRING INDIVIDUALS TO THE APPROPRIATE SERVCIES THAT WILL MEET THEIR NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1061931 | Expense |
| Description | THE COMMUNITY IMPACT STUDY INVOLVES THE OUTREACH TO COMMUNITY LEADERS, HUMAN SERVICE PROVIDERS, AND MEMBERS OF THE PUBLIC FOR THEIR ASSISTANCE IN THE IDENTIFICATION OF THE SPECIFIC NEEDS IN THE IMMEDIATE AREA. THIS PROCESS IS COMPLETED THROUGH THE DEVELOPMENT, ANALYSIS, AND SUMMATION OF WRITTEN QUESTIONNAIRES PROVIDED AND RETURNED BY THESE INTERESTED PARTIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23921 | Expense |
| Description | CONCURRENTLY, STAFF AND VOLUNTEERS ARE ENGAGED IN THE OUTREACH TO AREA BUSINESSES PURSUING VOLUNTEER RECRUITMENT AND MARKETING IN SUPPORT OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. EMPLOYERS AND EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THEIR SERVICES AT LOCAL HUMAN SERVICES AGENCIES AND IN COMMUNITY ACTIVITIES TO STRENGTHEN THE COMMUNITY AS A WHOLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23921 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1924392 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER PLYMOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085836306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 WEST CHESTNUT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIS CARMAN | ||||||
| PRES/EX DIR | 5.00 | X | X | 80922 | 0 | 24939 |
| WILLIAM MCCANN | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| MARK MOREAU | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ERICH BRIGGS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LEO MACNEIL | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CHERYL SHOWSTACK | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| FRANCIS DILLON | ||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BEVERLY PAVASARIS | ||||||
| EX-OFFICIO | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM MATTESON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DONNA GREEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PETER WYMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRIS BAYNES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN HALL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN JANIAK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM MARSH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ED SANTOS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA WALSH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DENNIS CARMAN | ||||||
| PRES/EX DIR | 5.00 | X | 0 | 0 | 0 | |
| DENNIS CARMAN | ||||||
| PRES/EX DIR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80922 | TotalReportableCompFromOrg |
| Total Other Compensation | 24939 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1007243 | GovernmentGrants |
| All Other Contributions | 1221920 | AllOtherContributions |
| Total Contributions | 2229163 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26869 | TotalRevenueColumn |
| Exclusion | $26,869 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91944 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21305 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21305 | TotalRevenueColumn |
| Exclusion | $21,305 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2277337 | TotalRevenueColumn |
| Exclusion | $48,174 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708000 | Total |
| Program Services | 708000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
| Program Services | 47453 | ProgramServices |
| Management And General | 34412 | ManagementAndGeneral |
| Fundraising | 2135 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220415 | Total |
| Program Services | 53267 | ProgramServices |
| Management And General | 94911 | ManagementAndGeneral |
| Fundraising | 72237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21894 | Total |
| Program Services | 6786 | ProgramServices |
| Management And General | 9195 | ManagementAndGeneral |
| Fundraising | 5913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45806 | Total |
| Program Services | 15613 | ProgramServices |
| Management And General | 19565 | ManagementAndGeneral |
| Fundraising | 10628 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25284 | Total |
| Program Services | 8366 | ProgramServices |
| Management And General | 10741 | ManagementAndGeneral |
| Fundraising | 6177 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15176 | Total |
| Management And General | 15176 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8959 | Total |
| Management And General | 8959 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984257 | Total |
| Program Services | 980587 | ProgramServices |
| Fundraising | 3670 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7094 | Total |
| Fundraising | 7094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46370 | Total |
| Program Services | 14824 | ProgramServices |
| Management And General | 17248 | ManagementAndGeneral |
| Fundraising | 14298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13055 | Total |
| Program Services | 4319 | ProgramServices |
| Management And General | 5546 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39198 | Total |
| Program Services | 12969 | ProgramServices |
| Management And General | 16652 | ManagementAndGeneral |
| Fundraising | 9577 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475 | Total |
| Program Services | 1150 | ProgramServices |
| Management And General | 1476 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9983 | Total |
| Program Services | 3303 | ProgramServices |
| Management And General | 4241 | ManagementAndGeneral |
| Fundraising | 2439 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079 | Total |
| Program Services | 357 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4951 | Total |
| Program Services | 1638 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
| Fundraising | 1210 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT EXPENSES | Description |
| Total | 65760 | Total |
| Program Services | 65760 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318756 | Total |
| Program Services | 1924392 | ProgramServices |
| Management And General | 254683 | ManagementAndGeneral |
| Fundraising | 139681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314448 | BOY |
| EOY | 376988 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20476 | BOY |
| EOY | 20548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733251 | BOY |
| EOY | 618212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89427 | BOY |
| EOY | 64237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20375 | BOY |
| EOY | 39892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2558 | BOY |
| EOY | 1479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661315 | BOY |
| EOY | 728155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843350 | BOY |
| EOY | 1851011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60812 | BOY |
| EOY | 285777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068649 | BOY |
| EOY | 854476 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129461 | BOY |
| EOY | 1140253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -318797 | BOY |
| EOY | -333224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032686 | BOY |
| EOY | 1043982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713889 | BOY |
| EOY | 710758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843350 | BOY |
| EOY | 1851011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1406585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2227163 | CurrentTaxYear |
| Total | 8103742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1406585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1409719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2227163 | CurrentTaxYear |
| Total | 8103742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8103742 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26869 | CurrentTaxYear |
| Total | 127246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8230988 | TotalSupport |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9680 | OtherCostOrOtherBasis |
| Depreciation | 8201 | Depreciation |
| Book Value | 1479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1479 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY ALLOCATIONS PAYABLE | $735,083 |
| DONOR DESIGNATED ALLOCATIONS PAYABLE | $117,082 |
| DUE TO OTHER UNITED WAY | $2,311 |
| SERVICE FEE ADVANCES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 854476 | TotalOfAmounts |
| Total Revenue | 2277337 | TotalRevenue |
| Total Expenses | 2318756 | TotalExpenses |
| Excess Or Deficit For Year | -41419 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38288 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 38288 | TotalAdjustments |
| Excess Or Deficit Per FS | -3131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2315625 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 38288 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 38288 | RevenueNotRptdF990 |
| Revenue Subtotal | 2277337 | RevenueSubtotal |
| Total Revenue Per Form990 | 2277337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2318756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2318756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2318756 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 281 PLEASANT STREET | BROCKTON | MA | 02301 | 531096605 | 3 | 25000 | HUMAN SERVICES |
| ARC OF GREATER PLYMOUTH | |||||||
| CORDAGE COMMERCE CENTER | PLYMOUTH | MA | 02360 | 237399545 | 3 | 46000 | HUMAN SERVICES |
| BAMSI | |||||||
| 10 CHRISTYS DRIVE | BROCKTON | MA | 02301 | 042562377 | 3 | 84000 | HUMAN SERVICES |
| BOYS & GIRLS CLUB OF BROCKTON | |||||||
| 233 WARREN AVENUE | BROCKTON | MA | 02301 | 222963214 | 3 | 25000 | HUMAN SERVICES |
| BOYS & GIRLS CLUB OF PLYMOUTH | |||||||
| 9 RESNIK ROAD | PLYMOUTH | MA | 02360 | 042103926 | 3 | 22000 | HUMAN SERVICES |
| BROCKTON ARC | |||||||
| 1250 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042323368 | 3 | 8000 | HUMAN SERVICES |
| BROCKTON AREA PRIVATE IND COUNCIL | |||||||
| 4 MAIN STREET | BROCKTON | MA | 02301 | 043318828 | 3 | 17000 | HUMAN SERVICES |
| BROCKTON DAY NURSERY | |||||||
| 243 CRESCENT STREET | BROCKTON | MA | 02302 | 042103938 | 3 | 13500 | HUMAN SERVICES |
| BROCKTON VISITING NURSE ASSOCIATION | |||||||
| 500 BELMONT STREET SUITE 200 | BROCKTON | MA | 02301 | 042103941 | 3 | 48000 | HUMAN SERVICES |
| CATHOLIC CHARITIES | |||||||
| 686 NORTH MAIN STREET | BROCKTON | MA | 02301 | 042103936 | 3 | 71162 | HUMAN SERVICES |
| FATHER BILLSMAINSPRING | |||||||
| 140 SCHOOL STREET | BROCKTON | MA | 02302 | 222538039 | 3 | 28000 | HUMAN SERVICES |
| HANDI KIDSBRIDGE CENTER | |||||||
| 470 PINE STREET | BRIDGEWATER | MA | 02324 | 046128271 | 3 | 9000 | HUMAN SERVICES |
| HEALTHCARE OF SE MAWOMENSPLACE | |||||||
| 942 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 3 | 8000 | HUMAN SERVICES |
| MAYFLOWER RSVP | |||||||
| 34 MAIN STREET EXT 3RD FLOOR | PLYMOUTH | MA | 02360 | 043498515 | 3 | 14660 | HUMAN SERVICES |
| OLD COLONY Y | |||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042707746 | 3 | 151153 | HUMAN SERVICES |
| SALVATION ARMY - BROCKTON | |||||||
| 216 CENTRE STREET | BROCKTON | MA | 02302 | 135562351 | 3 | 27000 | HUMAN SERVICES |
| SALVATION ARMY - PLYMOUTH | |||||||
| 8 CARVER STREET | PLYMOUTH | MA | 02360 | 135562351 | 3 | 16000 | HUMAN SERVICES |
| SOUTH SHORE HOUSING | |||||||
| 169 SUMMER STREET | KINGSTON | MA | 02364 | 237131446 | 3 | 10200 | HUMAN SERVICES |
| SOUTH SHORE WOMEN'S CENTER | |||||||
| 55 MAIN STREET | KINGSTON | MA | 02364 | 042683039 | 3 | 16000 | HUMAN SERVICES |
| UWEMERGENCY FUNDSPEC INIT | |||||||
| 928 W CHESTNUT ST | BROCKTON | MA | 02301 | 042103940 | 3 | 10000 | HUMAN SERVICES |
| UWSPECIAL INITIATIVES | |||||||
| 928 W CHESTNUT ST | BROCKTON | MA | 02301 | 042103940 | 3 | 25000 | HUMAN SERVICES |
| UWSTRONG FOUNDATIONHOUSING | |||||||
| 928 W CHESTNUT STREET | BROCKTON | MA | 02301 | 042103940 | 3 | 20000 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION MAINTAINS A SYSTEM OF BOTH AWARDING AND MONITORING OF GRANTEES. THE ORGANIZATION RECEIVES WITH EACH APPLICATION THE AGENCY'S IRS FORM 990S & MOST RECENT AUDITS FOR REVIEW BY AUDIT COMMITTEE. EACH APPLICANT IS REQUIRED TO PROVIDE THE ORGANIZATION WITH THEIR 501(C)3 STATUS, CERTIFICATION INDICATING COMPLIANCE WITH THE SPIRIT AND INTENT OF THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS AS REQUESTED., AND THAT ALL STAFF AND/OR VOLUNTEERS WORKING DIRECTLY WITH CLIENTS HAVE BEEN PROPERLY CORID. AND AS PART OF THE RFP PACKET, THE APPLICANTS TELL HOW THEY ARE GOING TO ADDRESS THE NEED AREA, THEY PROVIDE A PROPOSED BUDGET FOR THE INITIATIVE. AT THE END OF THEIR CALENDAR YEAR THEY MUST PROVIDE A YEAR END REPORT THAT EXPLAINS WHAT THEY ACCOMPLISHED AND NUMBER OF CLIENTS SERVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE UTILIZED IN THE FOLLOWING ACTIVITIES: - 12 CAMPAIGN VOLUNTEERS, OTHERWISE KNOWN AS THE CAMPAIGN CABINET-MAKE DECISIONS OF HOW TO HANDLE PARTICULAR CAMPAIGNS, WHO SHOULD MAKE THE ASK,ETC. - 148 INTERNAL CAMPAIGN COORDINATORS ARE EMPLOYEES WHO RUN THEIR COMPANY CAMPAIGNS AND REPORT RESULTS BACK TO US - 31 COMMUNITY IMPACT VOLUNTEERS-REVIEW THE RFPS, DO THE ONSITE VISITS AND MAKE RECOMMENDATIONS FOR DISTRIBUTING THE FUNDS - 46 DAY OF SERVICE VOLUNTEERS PARTICIPATE IN AN EVENT KNOWN AS A DAY OF CARING. THEY ARE USUALLY EMPLOYEES FROM COMPANIES THAT SUPPORT OUR UW THAT TAKE ON SPECIFIC PROJECT(S) AT OUR AGENCIES-KICKS OFF THE ANNUAL CAMPAIGN |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONCURRENTLY, STAFF AND VOLUNTEERS ARE ENGAGED IN THE OUTREACH TO AREA BUSINESSES PURSUING VOLUNTEER RECRUITMENT AND MARKETING IN SUPPORT OF CITIZEN LEADERSHIP AND ACTION OF THE PEOPLE. EMPLOYERS AND EMPLOYEES ARE ENCOURAGED TO VOLUNTEER THEIR SERVICES AT LOCAL HUMAN SERVICES AGENCIES AND IN COMMUNITY ACTIVITIES TO STRENGTHEN THE COMMUNITY AS A WHOLE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROCKLAND TRUST EMPLOYER BUSINESS PROVIDES DONATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEW ON AN ANNUAL BASIS BY THE BOARD WHERE THEY ARE PROVIDED MATERIAL TO FORM AN OPINION ON THE APPROVED LEVEL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION LEVELS ARE PROVIDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET REVIEW PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments