2024-05-06T14:05:31-05:00 2023-06-30 043379904 STOWE & DEGON LLC 95A TURNPIKE ROAD WESTBOROUGH MA 01581 990 2022-07-01 042104017 UNITED WAY OF CENTRAL MASSACHUSETTS INC UNIT 5087575631 484 MAIN STREET NO 300 WORCESTER MA 01608 TIMOTHY J GARVIN PRESIDENT AND CEO 5087575631 2024-05-02 1 TIMOTHY GARVIN 999009999 0 RICHARD ANTENUCCI P00893261 5089836700 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY J GARVIN 484 MAIN STREET SUITE 300 WORCESTER MA 01608 14137184 0 X WWW.UNITEDWAYCM.ORG X 1920 MA UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. 24 19 61 1635 0 0 7803596 9306564 0 0 432044 502818 248818 167388 8484458 9976770 4058431 2285554 0 0 1738872 1948354 0 0 807827 3723068 4935880 9520371 9169788 -1035913 806982 13855278 15750854 3054992 2796109 10800286 12954745 X UNITED WAY OF CENTRAL MA CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY. 0 0 4634604 1196792 COMMUNITY IMPACT PROGRAM - THE COMMUNITY IMPACT PROGRAM PLAYS A CRITICAL ROLE IN IMPROVING OUR COMMUNITY. OUR WORK IS ORGANIZED AROUND EDUCATION, IMPROVING FAMILY FINANCIAL STABILITY, ADVANCING RACIAL EQUITY, AND FOSTERING HEALTHY BEHAVIORS. IN ADDITION, THIS PROGRAM HELPS TO PROVIDE SERVICES TO MEET BASIC NEEDS SUCH AS FOOD, SHELTER, PROTECTIVE SERVICES, AND CRISIS INTERVENTION. UNITED WAY OF CENTRAL MASSACHUSETTS' (UWCM) STAFF AND VOLUNTEERS, THROUGH A COMPETITIVE PROCESS, EVALUATE FUNDING PROPOSALS, SELECT THE HIGHEST QUALITY AGENCY PROGRAMS TO FUND, AND MONITOR PROGRAM RESULTS TO ENSURE MAXIMUM COMMUNITY IMPACT. DURING FY 2023, 36 FUNDED PROGRAMS PROVIDED SERVICES IN ONE OR MORE OF OUR FOCUS AREAS.DURING FY23, UWCM RECEIVED AN AFTER SCHOOL AND OUT OF SCHOOL TIME REBOUND GRANT FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. THE FUNDING WAS MADE AVAIALABLE FROM THE AMERICAN RESCUE PLAN - ELEMENTARY & SECONDARY EDUCATION EMERGENCY RELIEF ACT.A TOTAL OF $2,609,435 WAS PROVIDED FOR 78 AGENCY PROGRAMS TO SUPPORT YOUTH PROGRAMMING FOR CHILDREN IN PRE-K TO 12TH GRADE. THIS FUNDING WAS PROVIDED TO HELP AFTER SCHOOL PROGRAMS REBOUND AND STRENGTHEN THEIR QUALITY AFTER THE NEGATIVE IMPACTS OF COVID-19. 259504 191488 WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM - THE WOMEN'S INITIATIVE FOCUSES ON BUILDING, STRENGTHENING, AND SUPPORTING THE DEVELOPMENT OF CONFIDENT AND SAFE ADOLESCENT GIRLS, AND HAS SUCCESSFULLY BROUGHT ABOUT LASTING CHANGE. THROUGH EDUCATIONAL EVENTS, GRANTS FOR AREA PROGRAMS, DOLLAR $CHOLAR FINANCIAL LITERACY EDUCATION, AND SPONSORSHIP OF A COMPREHENSIVE LOCAL NEEDS ASSESSMENT, THE WOMEN'S INITIATIVE OF THE UNITED WAY IS A THRIVING VEHICLE OF CHANGE FOR GIRLS IN CENTRAL MASSACHUSETTS. THE WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM FUNDED 8 COMMUNITY-BASED PROGRAMS AND SPONSORED 8 LOCAL EDUCATIONAL EVENTS. THE DOLLAR $SCHOLAR PRGRAM RAN 23 SESSIONS WITH 775 STUDENTS AND 150 MENTORS. 784223 YOUTHCONNECT PROGRAM - YOUTHCONNECT WORCESTER PROVIDES HIGH QUALITY, YEAR-ROUND, NEIGHBORHOOD-BASED YOUTH DEVELOPMENT OPPORTUNITIES FOR RECREATION, EDUCATION, AND CULTURE TO ISOLATED AND UNDER-SERVED WORCESTER YOUTH AGED 5-24. FOCUSING ON THE MIDDLE SCHOOL-AGED YOUTH RESIDING IN WORCESTER'S MOST AT RISK NEIGHBORHOODS, WE DO THIS THROUGH THE ESTABLISHMENT OF A SEAMLESS, INCLUSIVE YOUTH-SERVING CONSORTIUM. MODELED ON BEST PRACTICES AND UTILIZING A COMMON SYSTEM OF MEASURES TO DRIVE EFFICIENT USE OF RESOURCES, THE PRGRAM IS BUILT ON A FRAMEWORK THAT DELIVERS POSITIVE OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, AND FAMILY STABILITY. PARTNERS INCLUDE: BOYS AND GIRLS CLUB OF WORCESTER, FRIENDLY HOUSE, GIRLS INC. OF WORCESTER, YMCA OF CENTRAL MA, Y.O.U. INC., YWCA OF CENTRAL MA, AND WORCESTER YOUTH CENTER.YOUTH CENTER. 2099961 897274 UNITED WAY OF CENTRAL MA (UWCM) OPERATES ITS COMMUNITY SERVICES AND LABOR COMMUNITY SERVICES PROGRAMS, SUPPORTS THE MASS 211 STATE-WIDE INFORMAITON AND REFERRAL HOTLINE, AND SERVES AS FISCAL SPONSOR FOR THE WORCESTER EDUCATION COLLABORATIVE, INVESTING IN GIRLS ALLIANCE, WORCESTER HEALTHY BABIES COLLABORATIVE, AND AMOR PARA PUERTO RICO. IN ADDITION, UWCM GRANTED ADDITIONAL FUNDS FOR SAFTEY NET AND REFUGEE ASSISTANCE PROGRAMS THROUGH ITS COMMUNITY SUPPORT CAMPAIGN. 28 GRANTS WERE AWARDED.THE COMMUNITY SERVICES' WOOSERVES PROGRAM PROVIDED VOLUNTEER OPPORTUNIITES FOR YOUTH AGED 13 TO 18. 32 STUDENTS PARTICIPATED DONATING 852 SERVICE HOURS FOR 28 PROJECTS AT 11 NONPROFIT PARTNERS AGENCIES.THE COMMUNITY SERVICES' DAY OF CARING ENLISTED OVER 1200 VOLUNTEERS WORKING ON 65 PROJECT AT 31 NONPROFIT PARTNER AGENCIES IN 7 TOWNS IN CENTRAL MASSACHUSETTS. 2099961 897274 7778292 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 24 19 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 MA X X JAMES HAYES UNITED WAY OF CENTRAL MA 5087575631 484 MAIN STREET SUITE 300 WORCESTER MA 01608 EDWARD H WHITE CHAIR 1.00 X X 0 0 0 CHE ANDERSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 GINA PLATA-NINO AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JEFFREY CHIN AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOHN C TANACEA AT-LARGE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WATSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ALEXANDER RICHARDSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOSEPH M HAMILTON CHAIR OF COMMUNITY IMPACT 1.00 X X 0 0 0 JOSEPH P CARLSON AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DEBORAH LARSEN AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DANIEL MASTROTOTARO AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH OLUOKUN AT-LARGE BOARD MEMBER 1.00 X 0 0 0 MATILDE CASTIEL AT-LARGE BOARD MEMBER 1.00 X 0 0 0 NAOMI SLEEPER CHAIR 1.00 X X 0 0 0 ELIZABETH VITTUM WOMEN'S INITIATIVE REPRESE 1.00 X 0 0 0 REVEREND CLYDE TALLEY TREASURER 1.00 X X 0 0 0 SHEILAH H DOOLEY CLERK 1.00 X X 0 0 0 THERESE DAY AT-LARGE BOARD MEMBER 1.00 X 0 0 0 LUIS PEDRAJA AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ERIC BATISTA AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DOUG BELANGER AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOSEPH MIELINSKI AT-LARGE BOARD MEMBER 1.00 X 0 0 0 RACHEL MONARREZ AT-LARGE BOARD MEMBER 1.00 X 0 0 0 GEOFFREY SPOFFORD AT-LARGE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J GARVIN PRESIDENT AND CEO 35.00 X 180476 0 31626 JAMES HAYES CHIEF OPERATING OFFICER 35.00 X 140925 0 24825 JENNIFER DAVIS CAREY EXEC. DIR - WORC EDUCATION 35.00 X 135076 0 7455 THERESA LYNN SENIOR VICE PRESIDENT FOR ADVANCEMENT 35.00 X 137874 0 29054 594351 0 92960 4 0 1 0 0 4179517 22386 4753178 351483 9306564 44529 44529 4611678 4153389 458289 458289 458289 20007 22386 7025 12982 12982 MISCELLANEOUS INCOME 140699 140699 COST RECOVERY FEE 13707 13707 154406 9976770 612695 0 57511 X 2285554 2285554 1569046 779391 344553 445102 263472 120092 65320 78060 115836 57127 25111 33598 65682 65682 809064 702690 106374 23361 7370 1185 14806 65691 38822 15045 11824 80083 41268 18319 20496 29132 18863 4710 5559 49719 49719 86834 30113 25348 31373 13240 6212 3177 3851 12485 12485 PROGRAM SERVICES 2973195 2973195 YOUTHCONNECT AGENCY PAR 687639 687639 BANK AND CREDIT CARD FE 26504 26504 ORGANIZATION DUES 9913 1726 2005 6182 3338 1726 729 883 9169788 7778292 583669 807827 1241614 2799672 28478 28478 1046970 824563 108994 166947 170704 104946 252259 50603 18077 201656 9024122 8689457 196522 249638 2019797 2685497 13855278 15750854 599350 261375 2202460 1767370 253182 767364 3054992 2796109 X 8355957 10296014 2444329 2658731 10800286 12954745 13855278 15750854 X 806982 1143208 204269 X 0 1 X 1 0 X 5374235 6164449 11261949 7803596 9306564 39910793 5374235 6164449 11261949 7803596 9306564 39910793 39910793 144561 910504 986923 657102 657224 3356314 43267107 0.92240 0.83220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10986069 1132384 1100002 58079 10960372 14869320 -2142589 1370559 370103 10986069 8400887 4500000 2474184 417133 88618 14869320 8383177 1154118 1060416 75992 8400887 7797569 250000 764479 349884 78987 8383177 1 0 87034 87034 78331 45441 32890 86894 5162 81732 201656 BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE 1246857 BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD 904839 OPERATING LEASE RIGHT-OF-USE ASSET 533801 2685497 DONOR DESIGNATED PLEDGES 233563 OPERATING LEASE LIABILITY 533801 767364 11324247 1143208 204269 1347477 9976770 0 9976770 9169788 0 9169788 0 9169788 PART V, LINE 4: THE INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUBSIDIZE GENERAL ADMINISTRATIVE EXPENSES AND UNITED WAY OF CENTRAL MASSACHUSETTS (UWCM) AND THE WOMEN'S INITIATIVE PROGRAM OF THE UWCM. PART XI LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: CHANGE IN BENEFICIAL TRUST: 217,251 FUNDRAISING EVENTS ON SCHEDULE G: -12,982 TOTAL: 204,269 ACAPPELLA CONTEST AUCTION 42393 22386 20007 6650 375 42393 22386 20007 6650 375 7025 12982 0 2GETHER WE EAT 120 CATARACT STREET WORCESTER MA 01602 852778948 501(C)(3) 20000 0 PROGRAM GRANT AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 25000 0 PROGRAM GRANT AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 6667 0 PROGRAM GRANT AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 27750 0 PROGRAM GRANT AFRICAN COMMUNITY EDUCATION PROGRAM 484 MAIN ST 355 WORCESTER MA 01608 141970474 501(C)(3) 41625 0 PROGRAM GRANT ANSAAR OF WORCESTER INC 95 OAK STREET SHREWSBURY MA 01545 821371776 501(C)(3) 9000 0 COMMUNITY SUPPORT GRANT ASCENTRIA CARE ALLIANCE 14 EAST WORCESTER STREET WORCESTER MA 01604 042496563 501(C)(3) 96000 0 COMMUNITY SUPPORT GRANT ASCENTRIA CARE ALLIANCE 14 EAST WORCESTER STREET WORCESTER MA 01604 042496563 501(C)(3) 7500 0 PROGRAM GRANT ASCENTRIA CARE ALLIANCE 14 EAST WORCESTER STREET WORCESTER MA 01604 042496563 501(C)(3) 7750 0 PROGRAM GRANT BANCROFT SCHOOL 110 SHORE DRIVE WORCESTER MA 01605 042103861 501(C)(3) 16667 0 PROGRAM GRANT BIG BROTHERS BIG SISTERS OF CENTRAL MAMETROWEST 18 CHESTNUT STREET WORCESTER MA 01608 042317926 501(C)(3) 7478 0 DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS OF CENTRAL MAMETROWEST 18 CHESTNUT STREET WORCESTER MA 01608 042317926 501(C)(3) 16667 0 PROGRAM GRANT BIG BROTHERS BIG SISTERS OF CENTRAL MASSMETROWEST 18 CHESTNUT STREET WORCESTER MA 01608 042317926 501(C)(3) 65000 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 6299 0 DONOR DESIGNATIONS BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 12273 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 8398 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 27634 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 120000 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 28836 0 PROGRAM GRANT BOYS & GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 205304 0 PROGRAM GRANT BOYS AND GIRLS CLUB OF WORCESTER 65 BOYS GIRLS CLUB WAY WORCESTER MA 01610 042105851 501(C)(3) 83250 0 PROGRAM GRANT BUILDING FUTURES INC 630A PLANATION STREET WORCESTER MA 01605 010628266 501(C)(3) 10000 0 PROGRAM GRANT BUILDING FUTURES INC 630A PLANATION STREET WORCESTER MA 01605 010628266 501(C)(3) 25000 0 COMMUNITY SUPPORT GRANT BUILDING FUTURES INC 630A PLANATION STREET WORCESTER MA 01605 010628266 501(C)(3) 22667 0 PROGRAM GRANT CASA PROJECT INC 100 GROVE STREET WORCESTER MA 01605 042711865 501(C)(3) 53250 0 PROGRAM GRANT CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER 11 HAMMOND STREET WORCESTER MA 01611 042103980 501(C)(3) 7500 0 COMMUNITY SUPPORT GRANT CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER 12 HAMMOND STREET WORCESTER MA 01612 042103981 501(C)(3) 10002 0 DONOR DESIGNATIONS CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER 10 HAMMOND STREET WORCESTER MA 01610 042103979 501(C)(3) 45000 0 PROGRAM GRANT CENTRAL MASSACHUSETTS HOUSING ALLIANCE 6 INSTITUTE ROAD WORCESTER MA 01609 042791448 501(C)(3) 76500 0 PROGRAM GRANT CHCP INCBLACK EXCELLENCE ACADEMY 115 BEECHING STREET WORCESTER MA 01609 043338778 501(C)(3) 10000 0 PROGRAM GRANT CHCP INCBLACK EXCELLENCE ACADEMY 115 BEECHING STREET WORCESTER MA 01609 043338778 501(C)(3) 9500 0 PROGRAM GRANT CHILDREN'S FRIEND INC 81 HOPE AVENUE WORCESTER MA 01603 042105856 501(C)(3) 20000 0 PROGRAM GRANT CLARK UNIVERSITY 950 MAIN STREET WORCESTER MA 01610 042111203 501(C)(3) 22613 0 PROGRAM GRANT COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC 649 JOHN FITCH HIGHWAY FITCHBURG MA 01420 043537449 501(C)(3) 13750 0 PROGRAM GRANT COMMUNITY LEGAL AID INC 405 MAIN STREET 4TH FLOOR WORCESTER MA 01608 042446242 501(C)(3) 79875 0 PROGRAM GRANT CREATIVE HUB WORCESTER 653 MAIN STREET WORCESTER MA 01610 812613929 501(C)(3) 36296 0 PROGRAM GRANT CREATIVE HUB WORCESTER 653 MAIN STREET WORCESTER MA 01610 812613929 501(C)(3) 22500 0 PROGRAM GRANT CROCODILE RIVER MUSIC INC 44 PORTLAND ST 7TH FLOOR WORCESTER MA 01608 874613875 501(C)(3) 28000 0 PROGRAM GRANT CYBER-SENIORS 751 N FAIRFAX AVENUE LOS ANGELES CA 90046 320639861 501(C)(3) 13333 0 PROGRAM GRANT DETECTOGETHER 53A OTIS STREET WESTBOROUGH MA 01581 262873903 501(C)(3) 30000 0 DONOR DESIGNATIONS DISMAS HOUSE OF MASSACHUSETTS PO BOX 30125 WORCESTER MA 01603 542075825 501(C)(3) 43125 0 PROGRAM GRANT ECOTARIUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 8000 0 COMMUNITY SUPPORT GRANT ECOTARIUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 16000 0 PROGRAM GRANT ELDER SERVICES OF WORCESTER AREA 67 MILLBROOK STREET SUITE 100 WORCESTER MA 01606 042545221 501(C)(3) 10000 0 PROGRAM GRANT ELDER SERVICES OF WORCESTER AREA 67 MILLBROOK STREET SUITE 100 WORCESTER MA 01606 042545221 501(C)(3) 39000 0 PROGRAM GRANT ELDER SERVICES OF WORCESTER AREA INC 67 MILLBROOK STREET SUITE 100 WORCESTER MA 01606 042545221 501(C)(3) 12855 0 DONOR DESIGNATIONS FAMILY HEALTH CENTER OF WORCESTER 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 8750 0 PROGRAM GRANT FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 53750 0 PROGRAM GRANT FAMILY HEALTH CENTER OF WORCESTER INC 26 QUEEN STREET WORCESTER MA 01610 042485308 501(C)(3) 12500 0 PROGRAM GRANT FAMILY SERVICES OF CENTRAL MA 31 HARVARD STREET WORCESTER MA 01609 042103767 501(C)(3) 23333 0 PROGRAM GRANT FAMILY SERVICES OF CENTRAL MASSACHUSETTS 31 HARVARD STREET WORCESTER MA 01609 042103767 501(C)(3) 30000 0 PROGRAM GRANT FRIENDLY HOUSE 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 36746 0 COMMUNITY SUPPORT GRANT FRIENDLY HOUSE 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 5195 0 DONOR DESIGNATIONS FRIENDLY HOUSE 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 18641 0 PROGRAM GRANT FRIENDLY HOUSE 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 67457 0 PROGRAM GRANT FRIENDLY HOUSE 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 13333 0 PROGRAM GRANT FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 69375 0 PROGRAM GRANT FRIENDLY HOUSE INC 36 WALL STREET WORCESTER MA 01604 042104239 501(C)(3) 64725 0 PROGRAM GRANT GENERATION TEACH 6 LIBERTY SQUARE BOSTON MA 02109 465126839 501(C)(3) 20000 0 PROGRAM GRANT GIRL SCOUTS OF CENTRAL & WESTERN MASSACHUSETTS 115 CENTURY DRIVE WORCESTER MA 01606 042103856 501(C)(3) 17976 0 PROGRAM GRANT GIRL SCOUTS OF CENTRAL AND WESTERN MASSACHUSETTS INC 115 CENTURY DRIVE WORCESTER MA 01606 042103856 501(C)(3) 7724 0 PROGRAM GRANT GIRLS INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 6180 0 PROGRAM GRANT GIRLS INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 8000 0 PROGRAM GRANT GIRLS INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 132000 0 PROGRAM GRANT GIRLS INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 8300 0 PROGRAM GRANT GIRLS INC OF WORCESTER 125 PROVIDENCE STREET WORCESTER MA 01604 042123666 501(C)(3) 97370 0 PROGRAM GRANT GIRLS ON THE RUN WORCESTER COUNTY INC 670 LINWOOD AVENUE WHITINSVILLE MA 01588 472091490 501(C)(3) 46583 0 PROGRAM GRANT GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 01609 042104267 501(C)(3) 22750 0 PROGRAM GRANT GUILD OF ST AGNES 19 HARVARD ST WORCESTER MA 01609 042104267 501(C)(3) 16000 0 PROGRAM GRANT INNOVATION LEARNING CENTER INC 74 TOWNSEND ROAD SCITUATE MA 02066 472748316 501(C)(3) 50000 0 PROGRAM GRANT INNOVATION LEARNING CENTER INC 74 TOWNSEND ROAD SCITUATE MA 02066 472748316 501(C)(3) 23333 0 PROGRAM GRANT JOY OF MUSIC PROGRAM INC 1 GORHAM STREET WORCESTER MA 01605 043055099 501(C)(3) 42762 0 PROGRAM GRANT L U K CRISIS CENTER INC 545 WESTMINSTER STREET FITCHBURG MA 01420 042483679 501(C)(3) 11724 0 PROGRAM GRANT MASS211 46 PARK STREET FRAMINGHAM MA 01702 043514643 501(C)(3) 28689 0 PROGRAM SUPPORT MASSACHUSETTS AUDUBON SOCIETY 208 SOUTH GREAT ROAD LINCOLN MA 01773 042104702 501(C)(3) 28823 0 PROGRAM GRANT MASSACHUSETTS AUDUBON SOCIETY 208 SOUTH GREAT ROAD LINCOLN MA 01773 042104702 501(C)(3) 19333 0 PROGRAM GRANT MASSACHUSETTS EDUCATION AND CAREER OPPORTUNITIES INC 18 CHESTNUT STREET WORCESTER MA 01608 237055676 501(C)(3) 9000 0 PROGRAM GRANT NATIVITY SCHOOL OF WORCESTER 67 LINCOLN STREET WORCESTER MA 01605 030385377 501(C)(3) 5617 0 DONOR DESIGNATIONS NATIVITY SCHOOL OF WORCESTER 67 LINCOLN STREET WORCESTER MA 01605 030385377 501(C)(3) 10000 0 PROGRAM GRANT NATIVITY SCHOOL OF WORCESTER 67 LINCOLN STREET WORCESTER MA 01605 030385377 501(C)(3) 26500 0 PROGRAM GRANT NET OF COMPASSION 674 MAIN STREET WORCESTER MA 01610 830876779 501(C)(3) 35500 0 PROGRAM GRANT OPEN SKY COMMUNITY SERVICES 4 MANN STREET WORCESTER MA 01602 042587863 501(C)(3) 33750 0 PROGRAM GRANT PAKACHOAG MUSIC SCHOOL OF GREATER WORCESTER 10 IRVING STREET WORCESTER MA 01609 043029253 501(C)(3) 15000 0 PROGRAM GRANT PERNET FAMILY HEALTH SERVICE 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 50000 0 PROGRAM GRANT PERNET FAMILY HEALTH SERVICE 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 11333 0 PROGRAM GRANT PERNET FAMILY HEALTH SERVICE INC 237 MILLBURY STREET WORCESTER MA 01610 042453851 501(C)(3) 31250 0 PROGRAM GRANT PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 5939 0 DONOR DESIGNATIONS PRIDE PRODUCTIONS INC 210 PARK AVENUE WORCESTER MA 01609 043260297 501(C)(3) 50000 0 PROGRAM GRANT PROJECT NEW HOPE INC 70 JAMES STREET WORCESTER MA 01603 274555998 501(C)(3) 10000 0 PROGRAM SPONSORSHIP PUSH WORCESTERWORCESTER ROOTS 4 KING STREET WORCESTER MA 01610 050566468 501(C)(3) 7500 0 PROGRAM GRANT QUINSIGAMOND COMMUNITY COLLEGE FOUNDATION 670 WEST BOYLSTON STREET WORCESTER MA 01606 042897624 501(C)(3) 50000 0 PROGRAM GRANT RAINBOW CHILD DEVELOPMENT CENTER 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 40000 0 PROGRAM GRANT RAINBOW CHILD DEVELOPMENT CENTER 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 8000 0 PROGRAM GRANT RAINBOW CHILD DEVELOPMENT CENTER INC 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 33525 0 PROGRAM GRANT RAINBOW CHILD DEVELOPMENT CENTER INC 10 EDWARD STREET WORCESTER MA 01605 042507815 501(C)(3) 8125 0 PROGRAM GRANT REFUGEE AND IMMIGRANT ASSISTANCE CENTER 253 ROXBURY STREET ROXBURY MA 02119 203449871 501(C)(3) 19000 0 COMMUNITY SUPPORT GRANT REGIONAL ENVIRONMENTAL COUNCIL PO BOX 255 WORCESTER MA 01613 046364350 501(C)(3) 50000 0 PROGRAM GRANT REGIONAL 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MA 01608 042382160 501(C)(3) 38125 0 PROGRAM GRANT WORCESTER ISLAMIC CENTER 248 MOUNTAIN STREET EAST WORCESTER MA 01606 760800320 501(C)(3) 9000 0 COMMUNITY SUPPORT GRANT WORCESTER JEWISH COMMUNITY CENTER 633 SALISBURY STREET WORCESTER MA 01609 042104353 501(C)(3) 20000 0 PROGRAM GRANT WORCESTER JEWISH COMMUNITY CENTER 633 SALISBURY STREET WORCESTER MA 01609 042104353 501(C)(3) 26000 0 PROGRAM GRANT WORCESTER JEWISH COMMUNITY CENTER 633 SALISBURY STREET WORCESTER MA 01609 042104353 501(C)(3) 16231 0 PROGRAM GRANT WORCESTER NATURAL HISTORY MUSEUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 25700 0 PROGRAM GRANT WORCESTER NATURAL HISTORY MUSEUM 222 HARRINGTON WAY WORCESTER MA 01604 042105868 501(C)(3) 13333 0 PROGRAM GRANT WORCESTER REFUGEE ASSISTANCE PROJECT PO BOX 1142 WORCESTER MA 01613 320309547 501(C)(3) 6000 0 COMMUNITY SUPPORT GRANT WORCESTER REGIONAL STRATEGIC OPPORTUNITIES FOUNDATION 311 MAIN STREET WORCESTER MA 01608 043265642 501(C)(3) 20000 0 PROGRAM GRANT 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STREET WORCESTER MA 01602 043245867 501(C)(3) 26325 0 PROGRAM GRANT WORKING FOR WORCESTER - SHCAB PO BOX 1202 WORCESTER MA 01613 300707429 501(C)(3) 10000 0 PROGRAM GRANT WPI - FINANCIAL SERVICES 100 INSTITUTE ROAD WORCESTER MA 01609 042121659 501(C)(3) 6200 0 PROGRAM GRANT WRITEBOSTON INC 2300 WASHINGTON STREET ROXBURY MA 02119 461255108 501(C)(3) 6667 0 PROGRAM GRANT YES WE CARE INC 55 ILLINOIS STREET WORCESTER MA 01610 272939066 501(C)(3) 30000 0 PROGRAM GRANT YES WE CARE INC 55 ILLINOIS STREET WORCESTER MA 01610 272939066 501(C)(3) 8000 0 PROGRAM GRANT YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 39099 0 PROGRAM GRANT YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 112000 0 PROGRAM GRANT YMCA OF CENTRAL MASSACHUSETTS 766 MAIN STREET WORCESTER MA 01610 042105885 501(C)(3) 34800 0 PROGRAM GRANT YOUTH OPPORTUNITIES UPHELD INC 81 HOPE AVENUE WORCESTER MA 01603 237112665 501(C)(3) 35025 0 PROGRAM GRANT YOUTH 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WORCESTER MA 01608 042105873 501(C)(3) 28750 0 PROGRAM GRANT YWCA OF CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 16875 0 PROGRAM GRANT YWCA OF CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 52250 0 PROGRAM GRANT YWCA OF CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 50000 0 PROGRAM GRANT YWCA OF CENTRAL MASSACHUSETTS 1 SALEM SQUARE WORCESTER MA 01608 042105873 501(C)(3) 26040 0 PROGRAM GRANT PART 1 X 0 0 0 0 0 0 0 0 0 TIMOTHY J GARVIN PRESIDENT AND CEO 180476 0 0 0 0 0 0 0 31626 0 212102 0 0 0 THERESA LYNN SENIOR VICE PRESIDENT FOR ADVANCEMEN 137874 0 0 0 0 0 0 0 29054 0 166928 0 0 0 JAMES HAYES CHIEF OPERATING OFFICER 140925 0 0 0 0 0 0 0 24825 0 165750 0 0 0 PART 1, LINE 3 THE CHAIR OF BOARD OF DIRECTORS RECOMMENDS CHANGES TO THE PRESIDENT/CEO SALARY TO THE FULL BOARD OF DIRECTORS. LUIS PEDRAJA BOARD MEMBER 50000 GRANTS/DONOR DESIGNATION 0 SHEILAH DOOLEY BOARD MEMBER 92583 GRANTS/DONOR DESIGNATION 0 THERESE DAY BOARD MEMBER 71250 GRANTS/DONOR DESIGNATION 0 REVEREND CLYDE TALLEY BOARD MEMBER 38000 GRANTS/DONOR DESIGNATION 0 ELIZABETH VITTUM BOARD MEMBER 127039 GRANTS/DONOR DESIGNATION 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND THEN BY THE FINANCE COMMITTEE AND THE BOARD PRIOR TO SUBMISSION, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT LISTING AFFILIATIONS WITH OTHER ORGANIZATIONS THAT COULD POTENTIALLY POSE A CONFLICT OF INTEREST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES OR RECOMMENDATIONS RELATED TO THOSE ORGANIZATIONS. MONITORING AND ENFORCEMENT ARE DONE ON A CASE BY CASE BASIS, USUALLY RELATING TO VOTES FOR AGENCY FUNDING. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND RECOMMENDS ANY COMPENSATION ADJUSTMENTS TO THE FULL BOARD OF DIRECTORS. COMPENSATION FOR THE CHIEF OPERATING OFFICER IS DETERMINED BY THE CEO. ALL COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF CENTRAL MASSACHUSETTS POSTS ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND ITS FORM 990 AND ALL SUPPORTING SCHEDULES ON ITS WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC REVIEW AT THE ORGANIZATION'S OFFICE. THE CONFLICT OF INTEREST STATEMENTS ARE NOT MADE AVAILABLE DIRECTLY TO THE PUBLIC, BUT MINUTES FROM ALL BOARD MEETINGS INCLUDING ALL VOTES TAKEN ARE AVAILABLE TO THE PUBLIC AT THE UNITED WAY OF CENTRAL MASSACHUSETTS OFFICE. 990 PART IX - STATEMENT OF FUNCTIONAL EXPENSES OVERHEAD CALCULATION: THE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO AMONG UNITED WAYS IS AS FOLLOWS: CORE FORM, PART IX, LINE 25, COLUMN C (M&G EXP.) + COLUMN D (FUNDRAISING EXP.) DIVIDED BY CORE FORM, PART VIII, LINE 12, COLUMN A (TOTAL REVENUE) FOR UNITED WAY OF CENTRAL MASSACHUSETTS THIS CALCULATION IS AS FOLLOWS: (583,669+807,827) / 9,976,770 = 14% *(SEE FOOTNOTE BELOW) *FOOTNOTE - ANNUALLY, UWCM OFFSETS ITS MANAGEMENT & GENERAL AND FUNDRAISING EXPENSES THROUGH DISTRIBUTIONS FROM ITS ENDOWMENT FUNDS. THE TOTAL ENDOWMENT SUPPORT FOR FY 2023 WAS $452,867. THE ENDOWMENT SUPPORT WILL ALLOW UWCM TO INVEST OVER 93% OF ITS CURRENT YEAR REVENUE INTO PROGRAM SERVICES. ENDOWMENT SUPPORT IS NOT INCLUDED IN THE OVERHEAD CALCULATION ABOVE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 217,251. FUNDRAISING EVENTS ON SCHEDULE G -12,982.