Civic Intelligence

United Way of Tri County Inc.

990 • Fiscal year 2018 • EIN 04-2104231

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileUWOTC.ORG

View Organization Page

46 Park StreetFramingham, MA 01702

(508) 872-3291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$285,214

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,738,531

Down $618,907 (-12%) from 2017

Net Assets

Down

$1,769,807

Down $400,685 (-18%) from 2017

Liabilities

Down

$2,968,724

Down $218,222 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$8,225,196

Down $467,547 (-5.4%) from 2017

Expenses

Up

$8,246,589

Up $267,336 (+3.4%) from 2017

Net Income

Down

-$21,393

Down $734,883 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,412,031Liabilities 2011: $487,238Net Assets 2011: $3,924,7932011Assets 2012: $4,464,389Liabilities 2012: $542,748Net Assets 2012: $3,921,6412012Assets 2013: $4,097,071Liabilities 2013: $2,111,141Net Assets 2013: $1,985,9302013Assets 2014: $3,813,406Liabilities 2014: $1,877,072Net Assets 2014: $1,936,3342014Assets 2015: $3,666,776Liabilities 2015: $1,713,055Net Assets 2015: $1,953,7212015Assets 2016: $5,146,023Liabilities 2016: $3,697,159Net Assets 2016: $1,448,8642016Assets 2017: $5,357,438Liabilities 2017: $3,186,946Net Assets 2017: $2,170,4922017Assets 2018: $4,738,531Liabilities 2018: $2,968,724Net Assets 2018: $1,769,8072018Assets 2019: $4,528,457Liabilities 2019: $2,848,659Net Assets 2019: $1,679,7982019Assets 2020: $5,161,293Liabilities 2020: $3,057,343Net Assets 2020: $2,103,9502020Assets 2021: $5,937,757Liabilities 2021: $1,651,801Net Assets 2021: $4,285,9562021Assets 2022: $6,314,872Liabilities 2022: $2,326,401Net Assets 2022: $3,988,4712022Assets 2023: $6,254,658Liabilities 2023: $2,343,978Net Assets 2023: $3,910,6802023Assets 2024: $5,665,159Liabilities 2024: $2,283,357Net Assets 2024: $3,381,8022024Assets 2025: $5,779,776Liabilities 2025: $2,908,494Net Assets 2025: $2,871,2822025

Highlighted filing

2018

Assets$4,738,531
Liabilities$2,968,724
Net Assets$1,769,807
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,445,3372011Expenses 2012: $7,507,5272012Revenue 2013: $7,633,894Expenses 2013: $8,556,277Net Income 2013: -$922,3832013Revenue 2014: $7,418,780Expenses 2014: $7,511,642Net Income 2014: -$92,8622014Revenue 2015: $8,136,490Expenses 2015: $8,106,120Net Income 2015: $30,3702015Revenue 2016: $8,342,474Expenses 2016: $8,806,394Net Income 2016: -$463,9202016Revenue 2017: $8,692,743Expenses 2017: $7,979,253Net Income 2017: $713,4902017Revenue 2018: $8,225,196Expenses 2018: $8,246,589Net Income 2018: -$21,3932018Revenue 2019: $7,717,147Expenses 2019: $7,803,466Net Income 2019: -$86,3192019Revenue 2020: $9,725,058Expenses 2020: $9,308,938Net Income 2020: $416,1202020Revenue 2021: $11,754,306Expenses 2021: $9,698,858Net Income 2021: $2,055,4482021Revenue 2022: $10,584,211Expenses 2022: $10,745,493Net Income 2022: -$161,2822022Revenue 2023: $10,393,809Expenses 2023: $10,520,422Net Income 2023: -$126,6132023Revenue 2024: $11,355,954Expenses 2024: $11,919,815Net Income 2024: -$563,8612024Revenue 2025: $10,054,910Expenses 2025: $10,580,708Net Income 2025: -$525,7982025

Highlighted filing

2018

Revenue$8,225,196
Expenses$8,246,589
Net Income-$21,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$8,641,174
Mission and Program Overview

Mission

To increase the organized capacity of people to care for one another by raising funds, connecting volunteers, strengthening agencies and teaching social responsibilities.

The united way of tri-county is a community building organization that assesses and addresses demonstrated community need. We derive most of our financial resources from employee campaigns conducted by supportive companies throughout the region. Additional funds are raised through individual and corporate giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,419,830$2,327,763▼ $92,067
Pledges and Grants Receivable$1,911,993$1,439,368▼ $472,625
Investments in Publicly Traded Securities$383,022$404,768▲ $21,746
Accounts Receivable$353,455$353,206▼ $249
Cash and Non-Interest-Bearing Accounts$231,628$171,014▼ $60,614
Inventories for Sale or Use$30,755$25,760▼ $4,995
Prepaid Expenses and Deferred Charges$15,865$4,905▼ $10,960
Savings and Temporary Cash Investments$1,190$2,047▲ $857
Total Assets$5,357,438$4,738,531▼ $618,907
Other Assets Total$9,700$9,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,352$1,650,328▼ $144,024
Grants Payable$952,614$880,596▼ $72,018
Accounts Payable and Accrued Expenses$152,108$194,857▲ $42,749
Deferred Revenue$193,500$172,000▼ $21,500
Other Liabilities$67,965$40,940▼ $27,025
Escrow Account Liability$26,407$30,003▲ $3,596
Total Liabilities$3,186,946$2,968,724▼ $218,222
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,180$1,424,183▼ $375,997
Temporarily Rstr Net Assets$254,974$230,286▼ $24,688
Permanently Rstr Net Assets$115,338$115,338→ $0
Total Net Assets Fund Balance$2,170,492$1,769,807▼ $400,685
Total Liabilities and Net Assets / Fund Balance$5,357,438$4,738,531▼ $618,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,888$99,705$2,036,593
Equipment$79,320$685,849$765,169
Other Land Buildings$55,581$200,692$256,273
Land$215,000-$215,000
Leasehold Improvements$40,974$89,665$130,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$124,617-▲ $6,694$7,091$124,220
2016$120,221-▲ $11,509$7,113$124,617
2015$133,974-▼ $6,890$6,863$120,221
2014$139,914-▲ $1,708$7,648$133,974
2013$127,861-▲ $20,040$7,987$139,914
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MinaPresident & CEO, ClerkFT$236,127$49,087$285,214
Maurice EdwardsCFOFT$148,832$30,514$179,346
Gary LeverVice PresidentFT$113,938$18,859$132,797
Jodi BreidelDirectorFT$113,686$13,427$127,113

Board Members and Trustees

NameTitle
Gerald GawChairperson
Paul Murasko1st Vice Chair
Scott Richardson2nd Vice Chair
Ariel SullivanBoard Member
Bob HalpinBoard Member
Bonnie BiocchiBoard Member
Duane SchullerBoard Member
Gerald T Leone JrBoard Member
Jamie MansfieldBoard Member
Javier CevallosBoard Member
Kevin FoleyBoard Member
Kevin McintyreBoard Member
Lee McelroyBoard Member
MARK O'CONNELLBoard Member
Robert LampreyBoard Member
Robert TremblayBoard Member
Steve TraskBoard Member
Michael TenagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,180,330
Program Service Revenue
$1,936,338
Investment Income
$38,569
Other Revenue
$69,959
All Other Contributions
$5,771,875
Change in Net Assets
$-21,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$1,928,941Fair Value
Other Non Cash Contri Table32$1,110,262Fair Market Value
Other Non Cash Contri Table522$226,696Fair Market Value
Total Noncash Contributions556$3,265,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,773,953
Revenue Not Reported on Financial Statements
$1,451,243
Revenue Not Reported on Form 990
$269,459
Other Revenue Adjustments
$1,447,635
Total Revenue per Audited Statements
$7,043,412
Total Revenue per Form 990
$8,225,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,987,517
Salaries, Compensation, and Employee Benefits$2,770,537
Total Fundraising Expense$541,073
Grants and Similar Amounts Paid$488,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,304$26,439$200,262$1,846,005
Grants to Domestic Orgs$488,535--$488,535
Current Officers, Directors, Trustees, and Key Employees$259,066$89,414$125,262$473,742
Office Expenses$225,450$52,996$14,227$292,673
Occupancy$210,788$62,104$5,665$278,557
Other Expenses$226,696$3,395$21$226,696
Payroll Taxes$167,941$6,851$21,471$196,263
All Other Expenses$49,569$15,615$105,223$170,407
Other Employee Benefits$127,115$18,842$16,002$161,959
Depreciation Depletion$97,313$17,219$11,188$125,720
Information Technology$70,074$20,441$6,640$97,155
Pension Plan Contributions$73,013$2,582$16,973$92,568
Interest$66,212$12,829$8,335$87,376
Travel$55,594$26,232$1,994$83,820
Fees for Services Accounting-$62,461-$62,461
Insurance$30,850$14,783$1,427$47,060
Payments to Affiliates-$44,638-$44,638
Fees for Services Legal-$15,000-$15,000
Advertising$713$1,517$6,383$8,613
Fees for Services Other$4,710--$4,710
Fees for Service Investment Mgmnt Fees-$3,608-$3,608
Total Functional Expenses$7,208,550$496,966$541,073$8,246,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,246,589
Total Expenses per Audited Statements$7,076,976
Expenses per Audited Statements$6,795,346
Expenses Not Reported on Financial Statements$1,451,243
Other Expense Adjustments$1,447,635
Expenses Not Reported on Form 990$281,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Massachusetts Bay andBoston, MA-General Operations$134,339
United Way of Delaware IncWilmington, DE-General Operations$117,285
Boys and Girls Club MwMarlborough, MA-General Operations$70,000
United Way (uwgpsnj)Philadelphia, PA-General Operations$45,039
SmocFramingham, MA-General Operations$25,000
United Way of Rhode IslandProvidence, RI-General Operations$23,439
Mass 211 IncFramingham, MA-General Operations$19,817
United Way of Central MassachusettsWorcester, MA-General Operations$16,793
United Way of Greater Plymouth CountyBrockton, MA-General Operations$10,996
United Way of Greater Attleborotaunton IncAttleboro, MA-General Operations$7,240
United Way of Greater MilwaukeeMilwaukee, WI-General Operations$5,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,630
Fundraising Gross Income$108,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roses$62,757-$27,109-
Golf Tournament$36,820$29,320-$29,320
Total Events$492,277$108,942$131,630$-22,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management Services Agreement Between Uwtc and Mass211, Inc.MASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,375,551 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2018. AS PART OF THIS AGREEMENT, PAUL MINA SERVES AS THE EXECUTIVE DIRECTOR OF MASS211, INC. (IN ADDITION TO HIS POSITION AS PRESIDENT/CPO OF UWTC). HIS COMBINED SALARY AND BENEFIT AMOUNTS ARE REPORTED IN SCHEDULE J, PART III OF FORM 990.No$1,375,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$40,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's finance committee and board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included within the employee handbook, which is signed by all employees when they are hired. The organization monitors and ensures it is in compliance as situations arise. All board members sign a related party questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation. The president has been on a contract for the past five years and will continue for another two at no increase as approved. A new three year contract was approved effective 7/1/2015. He was given a verbal review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Tri County Inc
EIN
04-2104231
Phone
5088723291
Address
46 PARK STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
Paul Mina
Title
President and CEO
Phone
5088723291
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mina
Formed
1957
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
2,980

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable lead trust 1,044.”

Form 990, Part XII, Line 2C

“The organization's oversight process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for two local associations. As the associations' fiscal agent, the organization receives and disburses funds on behalf of the associations. Since the revenues and expenses associated with this associations are not part of the organization's operations, they are excluded from revenues and expenses.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 131,630. Change in value of charitable lead trust 1,044.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible pledges 332,378. Costs of goods donated to the community 1,115,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 131,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for uncollectible pledges 332,378. Cost of goods donated to the community 1,115,257.”

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT ASSESSES AND ADDRESSES DEMONSTRATED COMMUNITY NEED. WE DERIVE MOST OF OUR FINANCIAL RESOURCES FROM EMPLOYEE CAMPAIGNS CONDUCTED BY SUPPORTIVE COMPANIES THROUGHOUT THE REGION. ADDITIONAL FUNDS ARE RAISED THROUGH INDIVIDUAL AND CORPORATE GIVING.
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IRS990/Desc0FOOD SECURITY: IT IS OUR MISSION TO PROVIDE HUNGER RELIEF, IMPROVE THE QUALITY OF LIFE, AND CONNECT FAMILIES AND NEIGHBORS IN NEED TO ESSENTIAL SERVICES IN OUR COMMUNITY. OUR GOAL IS TO REDUCE LEVELS OF FOOD INSECURITY, WHILE STRENGTHENING THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES. WITH FOOD PANTRY LOCATIONS IN FRAMINGHAM, MARLBOROUGH, AND CLINTON MASSACHUSETTS, THE UNITED WAY OF TRI-COUNTY'S FOOD SECURITY PROGRAM DISTRIBUTES OVER 1.5 MILLION POUNDS OF FOOD ANNUALLY. WE ALSO PROVIDE HOT MEALS TO NEEDY INDIVIDUALS AND FAMILIES IN FRAMINGHAM AND CLINTON.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113427
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD GAW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MURASKO
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TENAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE BIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAVIER CEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LAMPREY
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD T LEONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE SCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ARIEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL MINA
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURICE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY LEVER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODI BREIDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18236127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO, CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383335
IRS990/FundraisingDirectExpensesAmt0131630
IRS990/FundraisingGrossIncomeAmt0108942
IRS990/GainOrLossGrp/SecuritiesAmt031316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt0952614
IRS990/GrantsPayableGrp/EOYAmt0880596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0315664
IRS990/GrossReceiptsAmt08641174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020441
IRS990/InformationTechnologyGrp/ProgramServicesAmt070074
IRS990/InformationTechnologyGrp/TotalAmt097155
IRS990/InsuranceGrp/FundraisingAmt01427
IRS990/InsuranceGrp/ManagementAndGeneralAmt014783
IRS990/InsuranceGrp/ProgramServicesAmt030850
IRS990/InsuranceGrp/TotalAmt047060
IRS990/InterestGrp/FundraisingAmt08335
IRS990/InterestGrp/ManagementAndGeneralAmt012829
IRS990/InterestGrp/ProgramServicesAmt066212
IRS990/InterestGrp/TotalAmt087376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025760
IRS990/InvestmentIncomeGrp/ExclusionAmt07253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404768
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02419830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02327763
IRS990/LandBldgEquipCostOrOtherBssAmt03403674
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0284348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025120
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER BY RAISING FUNDS, CONNECTING VOLUNTEERS, STRENGTHENING AGENCIES AND TEACHING SOCIAL RESPONSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01794352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01650328
IRS990/NetAssetsOrFundBalancesBOYAmt02170492
IRS990/NetAssetsOrFundBalancesEOYAmt01769807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13215
IRS990/NoncashContributionsAmt03265899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05665
IRS990/OccupancyGrp/ManagementAndGeneralAmt062104
IRS990/OccupancyGrp/ProgramServicesAmt0210788
IRS990/OccupancyGrp/TotalAmt0278557
IRS990/OfficeExpensesGrp/FundraisingAmt014227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225450
IRS990/OfficeExpensesGrp/TotalAmt0292673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09700
IRS990/OtherAssetsTotalGrp/EOYAmt09700
IRS990/OtherChangesInNetAssetsAmt01044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161959
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GOODS DONATED TO THE CO
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3HOLIDAY GIVING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt01987972
IRS990/OtherExpensesGrp/ProgramServicesAmt11115257
IRS990/OtherExpensesGrp/ProgramServicesAmt2332378
IRS990/OtherExpensesGrp/ProgramServicesAmt3226696
IRS990/OtherExpensesGrp/TotalAmt01991388
IRS990/OtherExpensesGrp/TotalAmt11115257
IRS990/OtherExpensesGrp/TotalAmt2332378
IRS990/OtherExpensesGrp/TotalAmt3226696
IRS990/OtherLiabilitiesGrp/BOYAmt067965
IRS990/OtherLiabilitiesGrp/EOYAmt040940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092647
IRS990/OtherRevenueTotalAmt092647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt044638
IRS990/PaymentsToAffiliatesGrp/TotalAmt044638
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167941
IRS990/PayrollTaxesGrp/TotalAmt0196263
IRS990/PensionPlanContributionsGrp/FundraisingAmt016973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073013
IRS990/PensionPlanContributionsGrp/TotalAmt092568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01911993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01439368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04905
IRS990/PrincipalOfficerNm0PAUL MINA
IRS990/PriorPeriodAdjustmentsAmt0-367121
IRS990/ProfessionalFundraisingInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,531
Liabilities
$2,968,724
Net assets
$1,769,807
Revenue
$8,225,196
Expenses
$8,246,589
Net income
-$21,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$2.91$2.87$10.1$10.6$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.67$2.28$3.38$11.4$11.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.34$3.91$10.4$10.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.31$2.33$3.99$10.6$10.7$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.65$4.29$11.8$9.70$2.06
2020Detailed filing. Detailed filing data is available for this year.$5.16$3.06$2.10$9.73$9.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.85$1.68$7.72$7.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$2.97$1.77$8.23$8.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.36$3.19$2.17$8.69$7.98$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.70$1.45$8.34$8.81$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$8.14$8.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.88$1.94$7.42$7.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.11$1.99$7.63$8.56$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.54$3.92$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.49$3.92$6.45