Civic Intelligence

United Way of the Franklin & Hampshire Region

990 • Fiscal year 2018 • EIN 04-2104792

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.UNITEDWAYHAMPSHIRECOUNTY.ORG

View Organization Page

71 King Street PO Box 123Northampton, MA 01061-0123

(413) 584-3962

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,418

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,593,461

Down $87,381 (-5.2%) from 2017

Net Assets

Down

$1,291,631

Down $88,162 (-6.4%) from 2017

Liabilities

Up

$301,830

Up $781 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$1,033,845

Down $187,188 (-15%) from 2017

Expenses

Down

$1,134,015

Down $29,869 (-2.6%) from 2017

Net Income

Down

-$100,170

Down $157,319 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,542,043Liabilities 2011: $196,607Net Assets 2011: $1,345,4362011Assets 2012: $1,579,720Liabilities 2012: $164,398Net Assets 2012: $1,415,3222012Assets 2013: $1,565,875Liabilities 2013: $147,812Net Assets 2013: $1,418,0632013Assets 2014: $1,589,482Liabilities 2014: $137,076Net Assets 2014: $1,452,4062014Assets 2015: $1,517,121Liabilities 2015: $105,724Net Assets 2015: $1,411,3972015Assets 2016: $1,581,569Liabilities 2016: $294,585Net Assets 2016: $1,286,9842016Assets 2017: $1,680,842Liabilities 2017: $301,049Net Assets 2017: $1,379,7932017Assets 2018: $1,593,461Liabilities 2018: $301,830Net Assets 2018: $1,291,6312018Assets 2019: $1,501,330Liabilities 2019: $303,054Net Assets 2019: $1,198,2762019Assets 2020: $1,510,843Liabilities 2020: $243,866Net Assets 2020: $1,266,9772020Assets 2021: $1,667,626Liabilities 2021: $795,467Net Assets 2021: $872,1592021Assets 2022: $2,252,422Liabilities 2022: $1,306,530Net Assets 2022: $945,8922022Assets 2023: $1,904,170Liabilities 2023: $910,849Net Assets 2023: $993,3212023Assets 2024: $1,714,014Liabilities 2024: $804,084Net Assets 2024: $909,9302024Assets 2025: $1,840,023Liabilities 2025: $1,057,866Net Assets 2025: $782,1572025

Highlighted filing

2018

Assets$1,593,461
Liabilities$301,830
Net Assets$1,291,631
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,049,072Expenses 2011: $997,709Net Income 2011: $51,3632011Expenses 2012: $1,020,5352012Revenue 2013: $1,112,418Expenses 2013: $1,138,464Net Income 2013: -$26,0462013Revenue 2014: $1,158,189Expenses 2014: $1,154,430Net Income 2014: $3,7592014Revenue 2015: $1,154,541Expenses 2015: $1,184,069Net Income 2015: -$29,5282015Revenue 2016: $1,154,309Expenses 2016: $1,253,126Net Income 2016: -$98,8172016Revenue 2017: $1,221,033Expenses 2017: $1,163,884Net Income 2017: $57,1492017Revenue 2018: $1,033,845Expenses 2018: $1,134,015Net Income 2018: -$100,1702018Revenue 2019: $1,067,119Expenses 2019: $1,189,380Net Income 2019: -$122,2612019Revenue 2020: $1,171,966Expenses 2020: $1,114,601Net Income 2020: $57,3652020Revenue 2021: $1,135,849Expenses 2021: $1,097,176Net Income 2021: $38,6732021Revenue 2022: $1,447,432Expenses 2022: $1,705,672Net Income 2022: -$258,2402022Revenue 2023: $1,554,548Expenses 2023: $1,511,750Net Income 2023: $42,7982023Revenue 2024: $1,334,755Expenses 2024: $1,413,942Net Income 2024: -$79,1872024Revenue 2025: $1,354,279Expenses 2025: $1,524,694Net Income 2025: -$170,4152025

Highlighted filing

2018

Revenue$1,033,845
Expenses$1,134,015
Net Income-$100,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,058,806
Mission and Program Overview

Mission

United way of the franklin and hampshire region engages and inspires the people, employers, and other organizations of franklin and hampshire county to give, advocate, and volunteer on behalf of our community. Lifting together, we build strong, vibrant, and inclusive communities.

Hampshire community united way's mission is to advance the common good in hampshire county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$744,797$700,303▼ $44,494
Investments in Publicly Traded Securities$608,956$637,602▲ $28,646
Cash and Non-Interest-Bearing Accounts$189,269$121,244▼ $68,025
Investments Other Securities$75,314$77,956▲ $2,642
Land, Buildings, and Equipment, Net$58,286$51,900▼ $6,386
Savings and Temporary Cash Investments$2,531$2,361▼ $170
Prepaid Expenses and Deferred Charges$1,689$2,095▲ $406
Total Assets$1,680,842$1,593,461▼ $87,381
Liabilities
Grants Payable$261,522$275,950▲ $14,428
Accounts Payable and Accrued Expenses$24,527$25,880▲ $1,353
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$301,049$301,830▲ $781
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,076$1,166,224▼ $90,852
Permanently Rstr Net Assets$65,354$65,354→ $0
Temporarily Rstr Net Assets$57,363$60,053▲ $2,690
Total Net Assets Fund Balance$1,379,793$1,291,631▼ $88,162
Total Liabilities and Net Assets / Fund Balance$1,680,842$1,593,461▼ $87,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,739$91,664$139,403
Equipment$4,161$50,746$54,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,007-▲ $6,481$3,100$87,649
2016$79,249-▲ $9,630$3,100$85,007
2015$84,653-▼ $1,585$3,100$79,249
2014$77,188$9,693▲ $1,461$3,000$84,653
2013$68,771-▲ $11,864$2,800$77,188
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LapreDirector of FinancePT$52,204$13,214$65,418
Renee Moss Through Jan 2018Interim Executive DirectorPT$26,700-$26,700

Board Members and Trustees

NameTitle
Lindsay BarronCampaign Co-chair
Molly MeadCampaign Co-chair
Kate GlynnChair
Molly FeinsteinVice Chair
Amy LandryDirector
Ben BishopDirector
Clare HigginsDirector
Deborah LeopoldDirector
Doug WheatDirector
Eleanor LashDirector
Jane LyonsDirector
Jeff HarnessDirector
Jessica WalesDirector
Kevin DayDirector
Mark NovotnyDirector
Pamela ZagorskiDirector
Renee MossDirector
Stuart BeckleyDirector
John BidwellExecutive Director
Marilyn WoodmanSecretary
Robb MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,606
Program Service Revenue
$41,963
Investment Income
$19,724
Other Revenue
$552
All Other Contributions
$935,682
Change in Net Assets
$-100,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,106
Revenue Not Reported on Financial Statements
$739
Revenue Not Reported on Form 990
$18,508
Total Revenue per Audited Statements
$1,051,614
Total Revenue per Form 990
$1,033,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,197
Salaries, Compensation, and Employee Benefits$372,033
Total Fundraising Expense$169,588
Other Expenses$147,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,197--$614,197
Other Salaries and Wages$31,376$39,330$120,487$191,193
Current Officers, Directors, Trustees, and Key Employees$68,276$42,672$6,507$117,455
Office Expenses$34,934$11,128$8,838$54,900
Payroll Taxes$9,056$7,160$11,586$27,802
Other Employee Benefits$11,547$10,910$5,291$27,748
Fees for Services Other$10,904$1,349$1,856$14,109
Advertising$5,627$1,638$4,753$12,018
Occupancy$9,272$1,492$1,150$11,914
Fees for Services Accounting-$9,400-$9,400
Pension Plan Contributions$1,958$1,061$4,816$7,835
Other Expenses$7,799$286$2,511$7,799
Depreciation Depletion$5,112$637$637$6,386
Conferences and Meetings$3,894$1,403$787$6,084
Insurance$2,995$126$369$3,490
Fees for Service Investment Mgmnt Fees-$739-$739
Total Functional Expenses$835,096$129,331$169,588$1,134,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,776
Total Expenses per Form 990$1,134,015
Expenses per Audited Statements$1,133,276
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkshire Children & Families IncPittsfield, MA501(c)3Program$44,066
Center for Human Development Big Brothers Big Sisters of HampshireAmherst, MA501(c)3Program$38,793
Carson CenterWare, MA501(c)3Program$30,000
Hchc HealthwiseWorthington, MA501(c)3Program$29,423
Servicenetinc Housing ProgramsNorthampton, MA501(c)3Program$29,396
Northampton Survival Center IncNorthampton, MA501(c)3Operating$28,658
Safe Passage IncNorthampton, MA501(c)3Operating$28,468
Friends of Children IncHadley, MA501(c)3Program$25,209
Ywca of Western Massachusetts Supervised VisitationSpringfield, MA501(c)3Program$25,000
Highland Valley Elder Services IncFlorence, MA501(c)3Program$21,655
Center for Human Development Housing ProgramsSpringfield, MA501(c)3Program$20,000
Hilltown Community Development Corporation Housing ProgramChesterfield, MA501(c)3Program$19,750
PEOPLE'S INSTITUTE OF NORTHAMPTONNorthampton, MA501(c)3Operating$19,684
Casa Latina IncFlorence, MA501(c)3Program$19,585
Behavioral Health Network IncSpringfield, MA501(c)3Program$19,000
Community Legal AidNorthampton, MA501(c)3Program$18,900
Cutchins CenterNorthampton, MA501(c)3Program$18,520
Hchc Hilltown Collaborative for FamiliesWorthington, MA501(c)3Program$18,000
Community Action Healthy FamiliesGreenfield, MA501(c)3Program$16,250
Dialself Street OutreachGreenfield, MA501(c)3Program$15,000
Valley Community Development CorporationNorthampton, MA501(c)3Program$14,448
Community ActionGreenfield, MA501(c)3Program$13,490
CRAIG'S DOORSAmherst, MA501(c)3Program$13,398
Center for New AmericansNorthampton, MA501(c)3Program$12,061
Servicenetinc Fit TogetherNorthampton, MA501(c)3Program$11,876
Easthampton Community Center IncEasthampton, MA501(c)3Operating$10,977
Amherst Survival CtrNorth Amherst, MA501(c)3Operating$10,472
Hilltown Community Development Corporation Hen ProgramChesterfield, MA501(c)3Program$10,000
International Language Institute of MassachusettsNorthampton, MA501(c)3Program$10,000
Girls Scouts of Central & Western MaEast Longmeadow, MA501(c)3Program$8,682
Foodbank of Western MassHatfield, MA501(c)3Program$5,936
It Takes a VillageCummington, MA501(c)3Program$5,000
Quaboag Hill Community CoalitionWare, MA501(c)3Program$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Hcuw's governing board is made up of business and civic leaders from throughout hampshire county. As such, it is not uncommmon for them to have, or have had, business relationships unrelated to their responsibilities as hcuw governing board members”

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

“Hcuw provides a copy of form 990 to all governing body members no less than five days prior to a regularly scheduled board meeting. The form 990 is discussed at the board meeting and then formally accepted by a vote of the board.”

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

“All aspects of the hcuw code of ethics/conflict of interest policy are reviewed annually at the january meeting of the governing board, at which point board members are required to declare any conflicts and sign the declaration. The document is revisited with any new board members, as well as any member who experiences a change in employment or affiliation.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors reviews the executive director's compensation with comparable compensation data available through the united way systems.”

Form 990, Part VI, Section C, Line 19

“In addition to those documents available online through guidestar, hcuw makes its governing documents, code of ethics, conflict of interest policy and financial statements available on request. Interested parties may contact hcuw by email, phone or by mail, at which point copies of such documents will be sent electronically or in a hard copy. A copy of form 990 is posted on the hcuw's website.”

Filing and Contact Details

Filer

Filer Name
Hampshire Community United Way
EIN
04-2104792
Phone
4135843962
Address
71 KING STREET PO BOX 123, NORTHAMPTON, MA 01061-0123
Doing Business As
United Way of Hampshire County

Signing Officer

Name
Pamela Zagorski
Title
Treasurer
Phone
4135843962
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bidwell
Formed
1922
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
8
Volunteers
500

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income generated by this fund is to be used for general programmatic expenses.”

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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/Desc0THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF HAMPSHIRE COUNTY TOUCHES THE LIVES OF 22,000 (ONE IN SIX) COUNTY RESIDENTS, AND IN DOING SO BENEFITS THE ENTIRE COMMUNITY. ITS STRATEGY INCLUDES CAPACITY-BUILDING, CONVENING, PROBLEM-SOLVING, AND DIRECT INVESTMENT IN PROGRAMS AND INITIATIVES THAT CREATE LASTING POSITIVE CHANGE. THE "INCLUDING GRANTS" FIGURE ABOVE INCLUDES ALLOCATIONS TO PARTNER ORGANIZATIONS LESS ANY DONOR DESIGNATED FUNDS, AND AS SUCH DOES NOT FULLY REPRESENT ALLOCATIONS TO PARTNER ORGANIZATIONS. GRANTS OF $614,197 REPRESENT THE TOTAL EXPENSES RELATED TO PARTNER GRANTS, DONOR DESIGNATIONS AND OTHER PROGRAMS.
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBB MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR LASH
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK NOVOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA WALES
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA ZAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE MOSS THROUGH JAN 2018
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT LAPRE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BIDWELL
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2026700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMPAIGN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMPAIGN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0614197
IRS990/GrantsPayableGrp/BOYAmt0261522
IRS990/GrantsPayableGrp/EOYAmt0275950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0614197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0614197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025553
IRS990/GrossReceiptsAmt01058806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt02995
IRS990/InsuranceGrp/TotalAmt03490
IRS990/InvestmentIncomeGrp/ExclusionAmt019132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077956
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637602
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051900
IRS990/LandBldgEquipCostOrOtherBssAmt0194310
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WAY OF HAMPSHIRE COUNTY ENGAGES AND INSPIRES THE PEOPLE, EMPLOYERS, AND ORGANIZATIONS OF HAMPSHIRE COUNTY TO GIVE, ADVOCATE, AND VOLUNTEER ON BEHALF OF OUR COMMUNITY. LIFTING TOGETHER, WE BUILD STRONG, VIBRANT, AND INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01379793
IRS990/NetAssetsOrFundBalancesEOYAmt01291631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012008
IRS990/NoncashContributionsAmt015173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt01492
IRS990/OccupancyGrp/ProgramServicesAmt09272
IRS990/OccupancyGrp/TotalAmt011914
IRS990/OfficeExpensesGrp/FundraisingAmt08838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011128
IRS990/OfficeExpensesGrp/ProgramServicesAmt034934
IRS990/OfficeExpensesGrp/TotalAmt054900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027748
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt018149
IRS990/OtherExpensesGrp/ProgramServicesAmt17799
IRS990/OtherExpensesGrp/TotalAmt020946
IRS990/OtherExpensesGrp/TotalAmt17799
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552
IRS990/OtherRevenueTotalAmt0552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191193
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07160
IRS990/PayrollTaxesGrp/ProgramServicesAmt09056
IRS990/PayrollTaxesGrp/TotalAmt027802
IRS990/PensionPlanContributionsGrp/FundraisingAmt04816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01958
IRS990/PensionPlanContributionsGrp/TotalAmt07835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02095
IRS990/PrincipalOfficerNm0JOHN BIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0DONORS CHOICE ADMIN FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041963
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WAY OF HAMPSHIRE COUNTY'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE INCLUDE THE MASS 2-1-1 STATEWIDE INFORMATION AND REFERRAL SYSTEM, THE EMERGENCY FOOD AND SHELTER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNITED WAY OF HAMPSHIRE COUNTY ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCEESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY. FUNDS WILL BE USED FOR GRANTS TO MEET THE BASIC NEEDS OF RESETTLED FAMILIES FOCUSING PRIMARILY ON HOUSING AND DENTAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615544
IRS990/PYInvestmentIncomeAmt020752
IRS990/PYOtherExpensesAmt0174593
IRS990/PYOtherRevenueAmt01806
IRS990/PYProgramServiceRevenueAmt030629
IRS990/PYRevenuesLessExpensesAmt057149
IRS990/PYSalariesCompEmpBnftPaidAmt0373747
IRS990/PYTotalExpensesAmt01163884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,593,461
Liabilities
$301,830
Net assets
$1,291,631
Revenue
$1,033,845
Expenses
$1,134,015
Net income
-$100,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.06$0.78$1.35$1.52$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.80$0.91$1.33$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.91$0.99$1.55$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.31$0.95$1.45$1.71$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.80$0.87$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$1.17$1.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.20$1.07$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$1.03$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$1.22$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$1.16$1.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$1.02
2011Summary only. Only limited summary data is available for this year.$1.54$0.20$1.35$1.05$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits