Form 990 for tax year 2022
Filed by UNITED WAY OF GREATER PLYMOUTH COUNTY INC.
Totals
- Total revenue
- $1,953,582
- Total expenses
- $1,883,726
- Contributions and grants received
- $1,832,032
- Grants paid
- $310,000
- Program service revenue
- $52,663
- Investment income
- $60,487
- Other revenue
- $8,400
- Total assets, end of year
- $2,096,016
- Total liabilities, end of year
- $659,562
- Net assets or fund balances, end of year
- $1,436,454
- Program services expenses (Part IX)
- $1,467,244
- Management and general expenses
- $342,413
- Fundraising expenses
- $74,069
- Program service expenses (Part III)
- $1,467,244
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$19,944
-
1e · Government grants (contributions)
$1,124,901
-
1f · All other contributions, gifts and grants
$687,187
-
1g · Noncash contributions included above
$38,582
-
2a · Program service revenue: AGENCY FEES
total $52,663 · related or exempt $52,663
-
3 · Investment income
total $33,057 · excluded $33,057
-
6a · Gross rents
real property $8,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,400
-
6d · Net rental income or loss
total $8,400 · excluded $8,400
-
7a · Gross sales of assets other than inventory
securities $198,701
-
7b · Less cost or other basis and sales expenses
securities $171,271
-
7c · Gain or loss
securities $27,430
-
7d · Net gain or loss
total $27,430 · excluded $27,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,000 · program services $310,000
-
5 · Compensation of officers, directors and key employees
total $258,025 · program services $59,522 · management and general $192,451 · fundraising $6,052
-
7 · Other salaries and wages
total $552,559 · program services $457,522 · management and general $41,385 · fundraising $53,652
-
8 · Pension plan contributions
total $14,691 · program services $9,355 · management and general $4,153 · fundraising $1,183
-
9 · Other employee benefits
total $62,489 · program services $55,198 · fundraising $7,291
-
10 · Payroll taxes
total $67,617 · program services $46,150 · management and general $16,401 · fundraising $5,066
-
11c · Fees: accounting
total $26,165 · management and general $26,165
-
11f · Fees: investment management
total $10,975 · management and general $10,975
-
11g · Fees: other
total $133,708 · program services $129,799 · management and general $3,084 · fundraising $825
-
12 · Advertising and promotion
total $6,034 · program services $6,034
-
13 · Office expenses
total $37,798 · program services $24,266 · management and general $13,532
-
14 · Information technology
total $33,686 · program services $25,968 · management and general $7,718
-
16 · Occupancy
total $101,328 · program services $84,645 · management and general $16,683
-
17 · Travel
total $2,913 · program services $2,876 · management and general $37
-
19 · Conferences, conventions and meetings
total $1,606 · program services $1,491 · management and general $115
-
21 · Payments to affiliates
total $16,354 · program services $16,354
-
22 · Depreciation, depletion and amortization
total $6,279 · program services $6,279
-
23 · Insurance
total $9,567 · program services $4,058 · management and general $5,509
-
24a · Other expenses: PROGRAM SUPPLIES/SERVIC
total $175,887 · program services $173,278 · management and general $2,609
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,495 · program services $16,745 · management and general $750
-
24c · Other expenses: MEALS
total $6,864 · program services $6,761 · management and general $103
-
24d · Other expenses: STAFF TRAINING
total $6,274 · program services $6,274
-
24e · All other expenses
total $25,412 · program services $24,669 · management and general $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,030 · end of year $326,032
-
2 · Savings and temporary cash investments
beginning of year $195,723 · end of year $147,660
-
3 · Pledges and grants receivable
beginning of year $243,129 · end of year $225,985
-
4 · Accounts receivable
beginning of year $214,764 · end of year $234,210
-
9 · Prepaid expenses and deferred charges
beginning of year $12,299 · end of year $14,888
-
10a · Land, buildings and equipment: cost or other basis
$108,303
-
10b · Land, buildings and equipment: accumulated depreciation
$92,157
-
10c · Land, buildings and equipment, net
beginning of year $6,680 · end of year $16,146
-
11 · Investments: publicly traded securities
beginning of year $1,106,903 · end of year $1,127,456
-
15 · Other assets
beginning of year $3,639 · end of year $3,639
-
17 · Accounts payable and accrued expenses
beginning of year $228,540 · end of year $226,981
-
18 · Grants payable
beginning of year $440,000 · end of year $310,000
-
19 · Deferred revenue
beginning of year $163,267 · end of year $122,581
-
23 · Secured mortgages and notes payable
beginning of year $32,272 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $904,722 · end of year $1,014,729
-
28 · Net assets with donor restrictions
beginning of year $429,366 · end of year $421,725
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO IMPROVE LIVES AND TO BUILD A STRONGER COMMUNITY IN GREATER PLYMOUTH COUNTY. THE ORGANIZATION ENVISIONS A SAFE, HEALTHY, DIVERSE, AND WELCOMING COMMUNITY WHERE EVERYONE'S NEEDS ARE MET EQUITABLY, RESPECTFULLY, AND COMPASSIONATELY.
Activities or mission (Part I)
TO UNITE PEOPLE, IDEAS, AND RESOURCES TO IMPROVE LIVES AND TO BUILD A STRONGER COMMUNITY.
-
COMMUNITY SERVICES AND FUNDINGCOMMUNITY NEEDS & UWGPC ALLOCATION OF RESOURCES TO COMMUNITY PARTNERSALLOCATIONS ARE AT THE HEART OF THE UNITED WAY MISSION. EACH YEAR, OUR UNITED WAY RELIES ON SIGNIFICANT FINANCIAL CONTRIBUTIONS FROM COMPANIES, FOUNDATIONS, AND INDIVIDUALS IN OUR COMMUNITY TO SUPPORT THE LIFE-SAVING WORK OF OUR COMMUNITY PARTNERS. IN ADDITION TO FINANCIAL RESOURCES, OUR ALLOCATION PROCESS ALSO RELIES ON OUR COMMUNITY'S "HUMAN" RESOURCES, OUR INCREDIBLE UNITED WAY VOLUNTEERS. THIS YEAR WE WERE FORTUNATE TO HAVE FORTY-SIX TALENTED AND INSIGHTFUL INDIVIDUALS VOLUNTEER FOR OUR TWELVE UNITED WAY ALLOCATION TEAMS. THE PROCESS WAS CONDUCTED VIRTUALLY THIS YEAR INCLUDING VIDEO SITE VISITS. THE ALLOCATIONS PROCESS IS A DEMANDING ONE REQUIRING TIME AND FOCUS, BUT OUR VOLUNTEERS RESPONDED TO THE TASK AND FOUND IT REWARDING. VOLUNTEER TEAMS THEN CRITICALLY REVIEW THE WRITTEN REQUESTS FOR PROPOSALS (INCLUDING SITE VISITS FOR EACH INITIATIVE) AND QUANTITATIVELY SCORE THEM BASED UPON THEIR PERCEIVED EFFECTIVENESS AND IMPACT. WE IDENTIFIED FIVE LIVE UNITED RECOVERY FOCUS AREAS THIS YEAR FOR FUNDING:* FEEDING OUR FAMILIES* HOUSING & HOMELESSNESS* ACCESS TO AFFORDABLE HEALTH SERVICES* SUPPORT FOR CHILDREN & YOUTH* SUPPORT FOR JOB TRAINING & PLACEMENTWE ALSO HAVE AN OVERARCHING FOCUS AREA OF DIVERSITY, EQUITY & INCLUSION. PANELISTS' SCORES ARE THEN PASSED ALONG TO THE VOLUNTEER COMMUNITY IMPACT COMMITTEE THAT HAS THE FORMIDABLE TASK OF GRANTING THE ALLOCABLE FUNDS TO AS MANY AGENCY INITIATIVES AS POSSIBLE. THE DISBURSEMENT PROCESS IS HANDLED AS EQUITABLY AS POSSIBLE. FIFTY INITIATIVES AT TWENTY-THREE AGENCIES WERE FUNDED THIS YEAR IN OUR LIVE UNITED RECOVERY FOCUS AREAS.LOCAL CONSUMER PROGRAMS ARE NON-PROFIT OR GOVERNMENT AGENCIES THAT HANDLE CONSUMER COMPLAINTS IN THEIR OWN REGIONS OF THE STATE WHERE THEIR LOCAL KNOWLEDGE AND COMMUNITY INVOLVEMENT ENABLE THEM TO PROVIDE EFFECTIVE ASSISTANCE TO CONSUMERS. OUR BROCKTON AREA LCPS PROVIDES A BROAD ARRAY OF ASSISTANCE COVERING MOST CONSUMER ISSUES. THE MOST COMMON ISSUES HANDLED BY OUR LCP INCLUDE:*DEFECTIVE PRODUCTS;*CAR SALES AND FINANCING;*AUTO REPOSSESSION ISSUES;*DEBT COLLECTION;*MORTGAGE SERVICING AND LOAN MODIFICATION;*HOME IMPROVEMENT CONTRACT ISSUES;*BUSINESS CLOSURES;*UTILITY BILL DISPUTES;*SHUT OFF OF UN-REGULATED UTILITIES; AND*ISSUES SPECIFIC TO IMMIGRANTS, VETERANS, HOMELESS AND ELDER RESIDENTS.
Expenses $730,813 · Grants $310,000 · Revenue $47,598
-
COMMUNITY CONNECTIONSTHE FAMILY RESOURCE CENTER & COMMUNITY CONNECTIONS OF BROCKTON ARE BOTH INTENDED TO PREVENT CHILD ABUSE AND NEGLECT. BOTH ARE FUNDED BY THE MASSACHUSETTS DEPARTMENT OF CHILDREN & FAMILIES. THE FAMILY RESOURCE CENTER (FRC) AKA "THE FAMILY CENTER" PROVIDES A SINGLE POINT OF ENTRY FOR FAMILY MEMBERS TO ACCESS FAMILY SUPPORT SERVICES. ANY FAMILY MEMBER WILL BE ABLE TO WALK INTO THE FRC AND RECEIVE ASSISTANCE WITH ANY HUMAN SERVICES RELATED ISSUE. IF SERVICES CANNOT BE PROVIDED TO A FAMILY MEMBER ONSITE AT THE FRC, FRC STAFF WILL PROVIDE INFORMATION AND REFERRAL TO A NETWORK OF SERVICE PROVIDERS AFFILIATED WITH THE FRC. THE FRC MODEL'S PHILOSOPHY IS TO "DO WHATEVER IT TAKES" TO HELP THE FAMILY BETTER MEET ITS NEEDS. THIS INCLUDES PROVIDING EVIDENCE-BASED AND EVIDENCE-INFORMED PARENTING PROGRAMS AND AN ARRAY OF DIRECT SERVICES FOR FAMILIES IN TIMES OF NEED OR TRANSITION. THE FAMILY CENTER TRACKS HOW SERVICES PROVIDED BY THE FRC GENERATE POSITIVE OUTCOMES FOR FAMILY MEMBERS IN FIVE AREAS (HEALTH, SAFETY, SKILLS, CIVIC ENGAGEMENT, AND RELATIONSHIPS), IN ADDITION TO SPECIFIC OUTPUTS AND OUTCOMES DEVELOPED TOGETHER BY THE CONTRACTOR, EOHHS, DCF, AND THE ADMINISTRATIVE SERVICE ORGANIZATION (ASO). THE FRC SHALL ALSO PROVIDE MONTHLY REPORTS AND UPDATES TO, DCF, AND THE ASO. IN PARTNERSHIP WITH THE PLYMOUTH COUNTY DISTRICT ATTORNEYS OFFICE. THE FAMILY CENTER OPERATES A DRUG ENDANGERED CHILDREN'S INITIATIVE (DECI) TO INTERVENE FOR FAMILIES IMPACTED BY OPIOID USE.CCB CONTINUES TO SHARE THE COMMUNITY CONNECTIONS COALITIONS GOALS OF INCREASING NEIGHBORHOOD-BASED NETWORKS OF FAMILY SUPPORT, STRENGTHENING FAMILIES, BUILDING COMMUNITIES AND PREVENTING CHILD ABUSE AND NEGLECT. WE ALIGN OUR WORK WITH THE FIVE PROTECTIVE FACTORS OF STRENGTHENING FAMILIES, NAMELY PARENTAL RESILIENCE, SOCIAL CONNECTIONS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORT IN TIMES OF NEED, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN. CCB HAS ADOPTED THE AMERICA'S PROMISE MODEL AND LOCALIZED IT AS BROCKTON'S PROMISE TO SUPPORT POSITIVE YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT AS WE STRIVE TO ADDRESS THE NEEDS IDENTIFIED WITHIN OUR GUIDING PROTECTIVE FACTORS THROUGH OUR WORK AS A COALITION. A COMMUNITY ADVISORY NETWORK GUIDES THE WORK OF OUR COALITION AND FOSTERS COMMUNITY CONNECTIVITY THROUGH EACH OF THE COMMUNITY TEAMS.
Expenses $736,431 · Revenue $5,065
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis CarmanDENNIS CARMAN
PRESIDENT/CEO
- Total calculated
- $132,060
- From this org
- $103,070
- From related orgs
- $0
- Other
- $28,990
- Hours/week
- 43.5
-
Cindy GillisCINDY GILLIS
DIRECTOR OF FINANCE
- Total calculated
- $121,575
- From this org
- $101,111
- From related orgs
- $0
- Other
- $20,464
- Hours/week
- 41.5
-
John DoyleJOHN DOYLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew LynchANDREW LYNCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KameeseJOSEPH KAMEESE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carole MartynCAROLE MARTYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alissa AlleyALISSA ALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GilbertMICHAEL GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie KellyMARIE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn LeeEVELYN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LindeMARK LINDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCarthyMICHAEL MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine ReiserELAINE REISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey RosebrockTRACEY ROSEBROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nasreen ShibliNASREEN SHIBLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtny TiltonCOURTNY TILTON
BOARD MEMBER (UNTIL 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
Karen Watkins-WattsKAREN WATKINS-WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ADDRESS TARGETED NEEDS
-
$26,201
ADDRESS TARGETED NEEDS
-
ADDRESS TARGETED NEEDS
-
BROCKTON AREA MULTI SERVICES INC
$22,639
ADDRESS TARGETED NEEDS
-
$21,741
ADDRESS TARGETED NEEDS
-
$18,495
ADDRESS TARGETED NEEDS
-
$15,430
ADDRESS TARGETED NEEDS
-
ADDRESS TARGETED NEEDS
-
ADDRESS TARGETED NEEDS
-
$14,556
ADDRESS TARGETED NEEDS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420829349300387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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