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Nonprofiteer
← UNITED WAY OF NORTH CENTRAL MASS INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTH CENTRAL MASS INC.

Totals

Total revenue
$3,442,366
Total expenses
$4,192,629
Contributions and grants received
$3,386,952
Grants paid
$3,174,550
Program service revenue
$15,384
Investment income
$49,879
Other revenue
-$9,849
Total assets, end of year
$5,235,455
Total liabilities, end of year
$1,274,356
Net assets or fund balances, end of year
$3,961,099
Program services expenses (Part IX)
$3,468,265
Management and general expenses
$364,424
Fundraising expenses
$359,940
Program service expenses (Part III)
$3,468,265

Program services were 82.7% 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

    $1,188,806

  • 1f · All other contributions, gifts and grants

    $2,198,146

  • 1g · Noncash contributions included above

    $66,681

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSE

    total $15,384 · related or exempt $15,384

  • 3 · Investment income

    total $49,879 · related or exempt $49,879

  • 8a · Fundraising events: gross income

    $21,575

  • 8b · Fundraising events: direct expenses

    $31,424

  • 8c · Net income from fundraising events

    total -$9,849 · excluded -$9,849

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,135,849 · program services $3,135,849

  • 2 · Grants to domestic individuals

    total $38,701 · program services $38,701

  • 5 · Compensation of officers, directors and key employees

    total $180,793 · program services $57,197 · management and general $68,203 · fundraising $55,393

  • 7 · Other salaries and wages

    total $408,231 · program services $132,581 · management and general $153,145 · fundraising $122,505

  • 8 · Pension plan contributions

    total $27,722 · program services $9,324 · management and general $10,549 · fundraising $7,849

  • 9 · Other employee benefits

    total $77,840 · program services $21,320 · management and general $28,680 · fundraising $27,840

  • 10 · Payroll taxes

    total $51,694 · program services $16,201 · management and general $19,848 · fundraising $15,645

  • 11c · Fees: accounting

    total $13,900 · management and general $13,900

  • 11g · Fees: other

    total $84,036 · management and general $14,736 · fundraising $69,300

  • 13 · Office expenses

    total $14,335 · program services $2,340 · management and general $7,681 · fundraising $4,314

  • 14 · Information technology

    total $11,732 · program services $4,802 · management and general $3,926 · fundraising $3,004

  • 16 · Occupancy

    total $32,932 · program services $10,462 · management and general $12,019 · fundraising $10,451

  • 17 · Travel

    total $1,505 · program services $1,186 · management and general $257 · fundraising $62

  • 21 · Payments to affiliates

    total $36,924 · program services $19,939 · management and general $10,339 · fundraising $6,646

  • 22 · Depreciation, depletion and amortization

    total $10,556 · program services $5,188 · management and general $2,052 · fundraising $3,316

  • 23 · Insurance

    total $6,731 · program services $1,310 · management and general $4,212 · fundraising $1,209

  • 24a · Other expenses: CAMPAIGN SUPPLIES AND P

    total $16,407 · fundraising $16,407

  • 24b · Other expenses: MAINTENANCE

    total $8,077 · program services $2,692 · management and general $2,693 · fundraising $2,692

  • 24c · Other expenses: TELEPHONE

    total $8,076 · program services $2,728 · management and general $3,076 · fundraising $2,272

  • 24d · Other expenses: EQUIPMENT LEASE

    total $8,068 · program services $2,307 · management and general $3,671 · fundraising $2,090

  • 24e · All other expenses

    total $18,520 · program services $4,138 · management and general $5,437 · fundraising $8,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,873,423 · end of year $1,050,965

  • 2 · Savings and temporary cash investments

    beginning of year $407,073 · end of year $1,788,180

  • 3 · Pledges and grants receivable

    beginning of year $1,168,437 · end of year $915,364

  • 4 · Accounts receivable

    beginning of year $197,586 · end of year $8,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,429 · end of year $21,816

  • 10a · Land, buildings and equipment: cost or other basis

    $108,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,960

  • 10c · Land, buildings and equipment, net

    beginning of year $17,012 · end of year $26,329

  • 11 · Investments: publicly traded securities

    beginning of year $651,775 · end of year $688,284

  • 12 · Investments: other securities

    beginning of year $665,794 · end of year $644,333

  • 15 · Other assets

    beginning of year $81,470 · end of year $92,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,099 · end of year $113,271

  • 18 · Grants payable

    beginning of year $734,014 · end of year $1,026,406

  • 19 · Deferred revenue

    beginning of year $416,546 · end of year $57,192

  • 25 · Other liabilities

    beginning of year $65,500 · end of year $77,487

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,578 · end of year $1,300,726

  • 28 · Net assets with donor restrictions

    beginning of year $3,305,262 · end of year $2,660,373

Mission and programs · 2022

Mission

THE MISSION OF UWNCM IS TO CREATE OPPORTUNITIES FOR A BETTER LIFE THROUGH INNOVATIVE LEADERSHIP THAT IMPROVES THE HUMAN CONDITION BY MOBILIZING THE CARING POWER OF THE COMMUNITY. DURING FISCAL YEAR 2022, UWNCM FUNDED 40 PROGRAMS DELIVERING FUNDING THROUGH OUR NETWORK OF NONPROFITS. THE GOAL OF THE GRANTS WE DISTRIBUTE AND THE WORK OF OUR VOLUNTEERS IS TO PROVIDE IMMEDIATE ASSISTANCE TO THOSE IN NEED, WHILING CREATING A COMMUNITY WHERE EVERYONE HAS THE OPPORTUNITY FOR A BETTER LIFE.

Activities or mission (Part I)

THE MISSION OF UWNCM IS TO CREATE OPPORTUNITIES FOR A BETTER LIFE THROUGH INNOVATIVE LEADERSHIP THAT IMPROVES THE HUMAN CONDITION BY MOBILIZING THE CARING POWER OF THE COMMUNITY.

  • UWNCM CREATES OPPORTUNITIES THROUGH ITS WORK IN THE AREAS OF - SUPPLEMENTAL BASIC NEEDS, EDUCATION AND YOUTH DEVELOPMENT AND ECONOMIC OPPORTUNITY/FINANCIAL LITERACY. THESE PRIORITIES HELP TO GUIDE OUR EFFORTS THROUGHOUT THE YEAR.

    Expenses $3,468,265 · Grants $3,174,550 · Revenue $15,384

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KORY ENG

    PRESIDENT

    Total calculated
    $189,833
    From this org
    $180,793
    From related orgs
    $0
    Other
    $9,040
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $180,793
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,040
    Filer's total
    $189,833

  • KEITH D BOISSONEAU

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WIN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CHAUVIN

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR J FEEHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA FETTERHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN GLIDDEN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGELE GOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE HAGGSTROM

    CAMPAIGN VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TODD JACKSON

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES JAVARAS

    TOCQUEVILLE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA NORTHROP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE PLATZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN SHAUGHNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM SMITH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SHAUN SUHOSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES VANDER HOOVEN

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LEONA WHETZEL

    DIRECTOR, AGENCY REP EX. O

    Total calculated
    $0
    Hours/week
    1

  • DANIEL J ZONA

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202411219349300616

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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