Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
484 MAIN STREET SUITE 300
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WORCESTER, MA01608
D Employer identification number

04-2104017
E Telephone number

G Gross receipts $ 7,454,907
F Name and address of principal officer:
TIMOTHY J GARVIN
484 MAIN STREET SUITE 300
WORCESTER,MA01608
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYCM.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1920
M State of legal domicile: MA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNITED WAY OF CENTRAL MASSACHUSETTS CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 38
6 Total number of volunteers (estimate if necessary) ............. 6 1,924
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 5,921,553 5,374,235
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 860,793 97,936
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,672 39,926
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,802,018 5,512,097
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,108,143 2,351,770
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,757,732 1,663,179
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 13,399 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet848,944    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,477,728 1,674,903
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,357,002 5,689,852
19 Revenue less expenses. Subtract line 18 from line 12....... 445,016 -177,755
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,584,932 10,665,159
21 Total liabilities (Part X, line 26)............. 3,100,481 2,753,621
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,484,451 7,911,538
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: UNITED WAY OF CENTRAL MASSACHUSETTS CONNECTS PEOPLE AND RESOURCES TO IMPROVE THE COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,332,949 including grants of $ 1,685,136 ) (Revenue $   )
COMMUNITY IMPACT PROGRAM - THE COMMUNITY IMPACT PROGRAM PLAYS A CRITICAL ROLE IN IMPROVING OUR COMMUNITY. OUR WORK IS ORGANIZED AROUND EDUCATION, FAMILY STABILITY AND HEALTH, WHICH ARE CONSIDERED ESSENTIAL BUILDING BLOCKS FOR A SUCCESSFUL LIFE. BY 2020 UNITED WAY, ASPIRES TO SEE A 10% CHANGE IN THE FOLLOWING FACTORS IN CENTRAL MASSACHUSETTS: 1.INCREASING THE HIGH SCHOOL GRADUATION RATE FOR AT-RISK YOUTH. 2.REDUCING THE CHILD POVERTY RATE. 3.REDUCING THE CHILDHOOD OBESITY RATE.IN ADDITION, THIS PROGRAM HELPS TO PROVIDING SERVICES TO STABILIZE THOSE WHO ARE UNABLE TO MEET THEIR BASIC NEEDS DUE TO CONDITIONS THAT CREATE VULNERABILITY. UNITED WAY OF CENTRAL MASSACHUSETTS STAFF AND VOLUNTEERS, THROUGH A COMPETITIVE PROCESS, EVALUATE FUNDING PROPOSALS, SELECT THE HIGHEST QUALITY AGENCY PROGRAM TO FUND, AND MONITOR PROGRAM RESULTS TO ENSURE MAXIMUM COMMUNITY IMPACT. DURING FY 2018, 41 FUNDED PROGRAMS PROVIDED SERVICES IN ONE OR MORE OF THE THREE BASIC COMPONENTS FOR A SUCCESSFUL LIFE: EDUCATION, FAMILY STABILITY, AND HEALTH.
4b (Code:   ) (Expenses $ 307,637 including grants of $ 216,538 ) (Revenue $   )
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, 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.DURING FY 2018, WOMEN'S INITIATIVE DELIVERED 5 FULL-DAY CONFERENCES FOR 380 MIDDLE-SCHOOL GIRLS, UTILIZING THE TIME AND TALENT OF 109 PROFESSIONAL WOMEN. IN ADDITION, THE WOMEN'S INITIATIVE COMMUNITY IMPACT PROGRAM FUNDED 10 COMMUNITY BASED PROGRAMS AND SPONSORED 4 LOCAL EDUCATIONAL EVENTS.
4c (Code:   ) (Expenses $ 836,422 including grants of $   ) (Revenue $   )
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 AGE 5-24 (FOCUSING ON THE MIDDLE SCHOOL YEARS) WHO RESIDE IN WORCESTER'S MOST AT RISK NEIGHBORHOODS. WE DO THIS THROUGH THE ESTABLISHMENT OF A SEAMLESS, INCLUSIVE YOUTH-SERVING CONSORTIUM, MODELED ON BEST PRACTICE, UTILIZING A COMMON SYSTEM OF MEASURES TO DRIVE EFFICIENT USE OF RESOURCES FOR IMPACT, AND 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.
(Code:   ) (Expenses $ 857,425 including grants of $ 450,096 ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $ 857,425 including grants of $ 450,096 ) (Revenue $   )
4e Total program service expensesMediumBullet4,334,433
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
25
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
38
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJAMES HAYES UNITED WAY OF CENTRAL MA484 MAIN STREET SUITE 300   WORCESTER,MA01608 (508) 757-5631
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DOUGLAS BROWN......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(2) REVEREND CLYDE TALLEY......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(3) SHEILAH H DOOLEY......................................................................
CLERK
 1.00
.................
  		X   X       0 0 0
(4) JOSEPH M HAMILTON......................................................................
CHAIR OF COMMUNITY IMPACT
 1.00
.................
  		X   X       0 0 0
(5) KOLA AKINDELE......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(6) JOSEPH P CARLSON......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(7) MATILDE CASTIEL......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(8) JEFFREY CHIN......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(9) TAREK ELSAWY......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(10) ELIZABETH M HELENIUS......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(11) MAUREEN BINIENDA......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(12) STEVEN G JOSEPH......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(13) RALPH H LAMBALOT......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(14) DEBORAH LARSEN......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(15) AIVI NGUYEN ESQ......................................................................
CHAIR OF THE BOARD OF DIRE
 1.00
.................
  		X   X       0 0 0
(16) REPRESENTATIVE JAMES J O'DAY......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
(17) PAUL PROVOST......................................................................
AT-LARGE BOARD MEMBER
 1.00
.................
  		X           0 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MARY LOU RETELLE........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) JOHN C ROCHE........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) JOHN SHEA........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) NAOMI SLEEPER........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) BRIAN SULLIVAN........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) LUIS PEDRAJA........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) ALEX ZEQUEIRA........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) BRADLEY H JOHNSON........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) LEAH LAMSON........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) EDWARD H WHITE........................................................................
AT-LARGE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) TIMOTHY J GARVIN........................................................................
PRESIDENT AND CEO
 35.00
.......................   		    X       159,231 0 28,086
(29) JENNIFER DAVIS CAREY........................................................................
EXECUTIVE DIR., WORC. EDUC
 35.00
.......................   		    X       118,181 0 7,395
(30) JAMES HAYES........................................................................
CHIEF OPERATING OFFICER
 35.00
.......................   		    X       116,568 0 20,558
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 393,980 0 56,039
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 4,027,219
b Membership dues..1b  
c Fundraising events..1c 70,876
d Related organizations1d  
e Government grants (contributions)1e 653,629
f All other contributions, gifts, grants, and similar amounts not included above1f 622,511
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 5,374,235
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 30,659     30,659
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,986,263
b Less: cost or other basis and sales expenses   1,918,986
c Gain or (loss)   67,277
d Net gain or (loss).....MediumBullet 67,277 67,277    
8a Gross income from fundraising events (not including $ 70,876of contributions reported on line 1c). See Part IV, line 18 ....
a 17,125
b Less: direct expenses ...b 23,824
c Net income or (loss) from fundraising events..MediumBullet -6,699   -6,699
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a COST RECOVERY FEE 900099 30,368 30,368    
b MISCELLANEOUS INCOME 900099 16,257 16,257    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 46,625
12 Total revenue. See Instructions......MediumBullet 5,512,097 113,902 0 23,960
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2,351,770 2,351,770
2 Grants and other assistance to domestic individuals. See Part IV, line 22    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 512,297 190,759 127,366 194,172
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 770,866 326,586 178,859 265,421
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 285,962 98,948 57,648 129,366
10 Payroll taxes ........... 94,054 37,350 22,872 33,832
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,274   2,274  
c Accounting ........... 21,000   21,000  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 29,442   29,442  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 310,241 258,245   51,996
12 Advertising and promotion .... 29,280 6,220 731 22,329
13 Office expenses ....... 55,830 31,778 10,028 14,024
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 158,723 96,986 20,041 41,696
17 Travel ............ 43,872 27,436 9,852 6,584
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 480,794 427,291   53,503
20 Interest ...........        
21 Payments to affiliates ....... 55,026 18,777 11,627 24,622
22 Depreciation, depletion, and amortization .. 13,463 4,801 2,785 5,877
23 Insurance ... 8,040   8,040  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a YOUTHCONNECT AGENCY PAR 427,290 427,290    
b BANK AND CREDIT CARD FE 24,574 24,574    
c EQUIPMENT AND RENTAL 11,756 4,856 2,213 4,687
d ORGANIZATION DUES 3,298 766 1,697 835
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 5,689,852 4,334,433 506,475 848,944
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 397,751 1 324,609
2 Savings and temporary cash investments ......... 448,172 2 58,477
3 Pledges and grants receivable, net ...... 1,814,629 3 1,704,325
4 Accounts receivable, net ............. 108,419 4 54,601
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 103,653 9 126,216
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,829,652
b Less: accumulated depreciation 10b 1,815,898 20,561 10c 13,754
11 Investments—publicly traded securities . 6,189,552 11 6,635,256
12 Investments—other securities. See Part IV, line 11 ..... 224,656 12 214,670
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,277,539 15 1,533,251
16 Total assets. Add lines 1 through 15 (must equal line 34)... 10,584,932 16 10,665,159
Liabilities 17 Accounts payable and accrued expenses ..... 182,479 17 108,023
18 Grants payable ... 2,624,380 18 2,366,572
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 293,622 25 279,026
26 Total liabilities. Add lines 17 through 25.. 3,100,481 26 2,753,621
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 6,149,021 27 6,221,831
28 Temporarily restricted net assets ........... 830,422 28 820,141
29 Permanently restricted net assets 505,008 29 869,566
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 7,484,451 33 7,911,538
34 Total liabilities and net assets/fund balances ........ 10,584,932 34 10,665,159
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,512,097
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,689,852
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-177,755
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
7,484,451
5
Net unrealized gains (losses) on investments ...............
5
556,241
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
48,601
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
7,911,538
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 5,878,512 6,017,654 6,359,168 5,992,026 5,374,235 29,621,595
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 5,878,512 6,017,654 6,359,168 5,992,026 5,374,235 29,621,595
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 3,342,397
6 Public support. Subtract line 5 from line 4. 26,279,198
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 5,878,512 6,017,654 6,359,168 5,992,026 5,374,235 29,621,595
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 396,321 -92,182 949,053 860,793 144,561 2,258,546
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 31,880,141
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
82.430 %
15
15
82.130 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
  		Employer identification number
04-2104017
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
  		Employer identification number

04-2104017
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
  		Employer identification number

04-2104017
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 7,797,569 7,224,741 6,603,711 7,307,036 7,025,043
b Contributions ... 250,000 26,000 200   250,000
c Net investment earnings, gains, and losses 764,479 950,880 998,762 -348,697 377,070
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		349,884 327,393 307,207 298,567 289,918
f Administrative expenses .... 78,987 76,659 70,725 56,061 55,159
g End of year balance ...... 8,383,177 7,797,569 7,224,741 6,603,711 7,307,036
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet94.000 %
b
Permanent endowment SchDMd Bullet6.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
Yes
 
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....   367,137 367,137 0
c Leasehold improvements   774,289 770,493 3,796
d Equipment ....   483,310 473,352 9,958
e Other .....   204,916 204,916 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 13,754
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) BENEFICIAL IN TRUST - UNITED WAY OF CENTRAL MASSACHUSETTS FUND HELD AT THE 1,188,992
(2) BENEFICIAL IN TRUST - WOMEN'S INITIATIVE FUND IN HONOR OF LOIS B. GREEN HELD 344,259
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,533,251
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DONOR DESIGNATED PLEDGES 279,026
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 279,026
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 6,116,939
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 556,241
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 48,601
e Add lines 2a through 2d ..................... 2e 604,842
3 Subtract line 2e from line 1.................. 3 5,512,097
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 5,512,097
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 5,689,852
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 5,689,852
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,689,852
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 VALUE OF A BENEFICIAL INTEREST IN TRUST: $41,902 FUNDRAISING EVENTS ON SCHEDULE G: $6,699 TOTAL: $48,601
PART XI LINE 4 UNITED WAY OF CENTRAL MASSACHUSETTS USES A HISTORICAL AVERAGE TO ESTIMATE THE UNCOLLECTIBLE EXPENSE FOR THE CURRENT YEAR CAMPAIGN. THIS ADJUSTMENT REFLECTS THE IMPACT OF ACTUAL COLLECTIONS AS COMPARED TO THE ORIGINAL ESTIMATE.
Schedule D (Form 990) 2018


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

ACAPPELLA CONTEST
(event type) 		(b) Event #2

AUCTION
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
38,223
49,778
 
88,001

2
Less: Contributions . . . .
33,750
37,126
 
70,876
3 Gross income (line 1 minus
line 2) . . . . . .
4,473
12,652
 
17,125



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 4,118     4,118
7 Food and beverages . . .   4,471   4,471
8 Entertainment . . . .   175   175
9 Other direct expenses . . . 14,664 396   15,060
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 23,824
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -6,699
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number
04-2104017
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 15-40 CONNECTION FOUNDATION
53 OTIS STREET
WESTBOROUGH,MA01581 		26-2873903 501(C)(3) 25,000       DONOR DESIGNATED
(2) AFRICAN COMMUNITY EDUCATION
24 CHATHAM STREET
WORCESTER,MA01609 		14-1970474 501(C)(3) 397       DONOR DESIGNATED
(3) AFRICAN COMMUNITY EDUCATION
24 CHATHAM STREET
WORCESTER,MA01609 		14-1970474 501(C)(3) 17,000       PROGRAM OPERATING
(4) AFRICAN COMMUNITY EDUCATION
24 CHATHAM STREET
WORCESTER,MA01609 		14-1970474 501(C)(3) 31,050       PROGRAM OPERATING
(5) AFRICAN COMMUNITY EDUCATION
24 CHATHAM STREET
WORCESTER,MA01609 		14-1970474 501(C)(3) 100       AGENCY AWARD
(6) AMER RED CROSS CENT MA
2000 CENTURY DRIVE
WORCESTER,MA01606 		53-0196605 501(C)(3) 2,188       DONOR DESIGNATED
(7) AMER RED CROSS CENT MA
2000 CENTURY DRIVE
WORCESTER,MA01606 		53-0196605 501(C)(3) 421       DONOR DESG. 3RD PARTY
(8) AMER RED CROSS CENT MA
2000 CENTURY DRIVE
WORCESTER,MA01606 		53-0196605 501(C)(3) 45,922       PROGRAM OPERATING
(9) ASCENTRIA CARE ALLIANCE
14 EAST WORCESTER STREET SUITE 300
WORCESTER,MA01604 		04-2496563 501(C)(3) 375       DONOR DESIGNATED
(10) ASCENTRIA CARE ALLIANCE
14 EAST WORCESTER STREET SUITE 300
WORCESTER,MA01604 		04-2496563 501(C)(3) 31,050       PROGRAM OPERATING
(11) ASCENTRIA CARE ALLIANCE
14 EAST WORCESTER STREET SUITE 300
WORCESTER,MA01604 		04-2496563 501(C)(3) 31,019       PROGRAM OPERATING
(12) BIG BROTHER BIG SISTERS CM
484 MAIN STREET SUITE 360
WORCESTER,MA01608 		04-2317926 501(C)(3) 10,369       DONOR DESIGNATED
(13) BIG BROTHER BIG SISTERS CM
484 MAIN STREET SUITE 360
WORCESTER,MA01608 		04-2317926 501(C)(3) 178       DONOR DESG. 3RD PARTY
(14) BIG BROTHER BIG SISTERS CM
484 MAIN STREET SUITE 360
WORCESTER,MA01608 		04-2317926 501(C)(3) 79,740       PROGRAM OPERATING
(15) BIG BROTHER BIG SISTERS CM
484 MAIN STREET SUITE 360
WORCESTER,MA01608 		04-2317926 501(C)(3) 3,000       MINOR CAPITAL
(16) BIG BROTHER BIG SISTERS CM
484 MAIN STREET SUITE 360
WORCESTER,MA01608 		04-2317926 501(C)(3) 100       AGENCY AWARD
(17) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 17,864       DONOR DESIGNATED
(18) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 2,306       DONOR DESG. 3RD PARTY
(19) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 26,500       PROGRAM OPERATING
(20) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 9,306       PROGRAM OPERATING
(21) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 8,000       PROGRAM OPERATING
(22) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 1,509       MINOR CAPITAL
(23) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 205,304       PROGRAM OPERATING
(24) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 3,532       PROGRAM OPERATING
(25) BOYS & GIRLS CLUB OF WORCESTER
65 BOYS GIRLS CLUB WAY
WORCESTER,MA01610 		04-2105851 501(C)(3) 45,140       PROGRAM OPERATING
(26) BUILDING FUTURES INC
34 GREATBROOK VALLEY AVENUE
WORCESTER,MA01605 		01-0628266 501(C)(3) 19,800       PROGRAM OPERATING
(27) CASA PROJECT INC
100 GROVE STREET
WORCESTER,MA01605 		04-2711865 501(C)(3) 3,808       DONOR DESIGNATED
(28) CASA PROJECT INC
100 GROVE STREET
WORCESTER,MA01605 		04-2711865 501(C)(3) 47,859       PROGRAM OPERATING
(29) CASA PROJECT INC
100 GROVE STREET
WORCESTER,MA01605 		04-2711865 501(C)(3) 3,100       MINOR CAPITAL
(30) CATHOLIC CHARITIES OF WORC
10 HAMMOND STREET
WORCESTER,MA01610 		04-2103979 501(C)(3) 6,535       DONOR DESIGNATED
(31) CATHOLIC CHARITIES OF WORC
10 HAMMOND STREET
WORCESTER,MA01610 		04-2103979 501(C)(3) 1,261       DONOR DESG. 3RD PARTY
(32) CATHOLIC CHARITIES OF WORC
10 HAMMOND STREET
WORCESTER,MA01610 		04-2103979 501(C)(3) 36,338       PROGRAM OPERATING
(33) CENTRAL MASS HOUSING ALLIANCE
6 INSTITUTE RD
WORCESTER,MA01609 		04-2791448 501(C)(3) 4,997       DONOR DESIGNATED
(34) CENTRAL MASS HOUSING ALLIANCE
6 INSTITUTE RD
WORCESTER,MA01609 		04-2791448 501(C)(3) 88,628       PROGRAM OPERATING
(35) CENTRAL MASS HOUSING ALLIANCE
6 INSTITUTE RD
WORCESTER,MA01609 		04-2791448 501(C)(3) 27,000       PROGRAM OPERATING
(36) CENTRAL MASS LABOR AGENCY
400 WASHINGTON ST
AUBURN,MA01501 		34-1976280 501(C)(3) 11,761       DONOR DESIGNATED
(37) CENTRAL MASS LABOR AGENCY
400 WASHINGTON ST
AUBURN,MA01501 		34-1976280 501(C)(3) 2,350       PROGRAM SPONSORSHIP
(38) CHILDREN'S FRIEND INC
81 HOPE AVENUE
WORCESTER,MA01603 		04-2105856 501(C)(3) 4,571       DONOR DESIGNATED
(39) CHILDREN'S FRIEND INC
81 HOPE AVENUE
WORCESTER,MA01603 		04-2105856 501(C)(3) 456       DONOR DESG. 3RD PARTY
(40) CHILDREN'S FRIEND INC
81 HOPE AVENUE
WORCESTER,MA01603 		04-2105856 501(C)(3) 17,726       PROGRAM OPERATING
(41) COMMUNITY HEALTHLINK INC
72 JAQUES AVENUE
WORCESTER,MA01610 		04-2626179 501(C)(3) 2,166       DONOR DESIGNATED
(42) COMMUNITY HEALTHLINK INC
72 JAQUES AVENUE
WORCESTER,MA01610 		04-2626179 501(C)(3) 70,920       PROGRAM OPERATING
(43) COMMUNITY HEALTHLINK INC
72 JAQUES AVENUE
WORCESTER,MA01610 		04-2626179 501(C)(3) 64,800       PROGRAM OPERATING
(44) COMMUNITY LEGAL AID INC
405 MAIN STREET 4TH FLOOR
WORCESTER,MA01608 		04-2446242 501(C)(3) 2,077       DONOR DESIGNATED
(45) COMMUNITY LEGAL AID INC
405 MAIN STREET 4TH FLOOR
WORCESTER,MA01608 		04-2446242 501(C)(3) 73,118       PROGRAM OPERATING
(46) DISMAS HOUSE
PO BOX 30125
WORCESTER,MA01603 		54-2075825 501(C)(3) 1,540       DONOR DESIGNATED
(47) DISMAS HOUSE
PO BOX 30125
WORCESTER,MA01603 		54-2075825 501(C)(3) 38,110       PROGRAM OPERATING
(48) ELDER SERVICES WORCESTER AREA
67 MILLBROOK STREET SUITE 100
WORCESTER,MA01606 		04-2545221 501(C)(3) 12,967       DONOR DESIGNATED
(49) ELDER SERVICES WORCESTER AREA
67 MILLBROOK STREET SUITE 100
WORCESTER,MA01606 		04-2545221 501(C)(3) 159       DONOR DESG. 3RD PARTY
(50) ELDER SERVICES WORCESTER AREA
67 MILLBROOK STREET SUITE 100
WORCESTER,MA01606 		04-2545221 501(C)(3) 38,110       PROGRAM OPERATING
(51) ELDER SERVICES WORCESTER AREA
67 MILLBROOK STREET SUITE 100
WORCESTER,MA01606 		04-2545221 501(C)(3) 7,977       PROGRAM OPERATING
(52) FAMILY HEALTH CENTER OF WORCESTER
26 QUEEN STREET
WORCESTER,MA01610 		04-2485308 501(C)(3) 7,471       DONOR DESIGNATED
(53) FAMILY HEALTH CENTER OF WORCESTER
26 QUEEN STREET
WORCESTER,MA01610 		04-2485308 501(C)(3) 18,283       PROGRAM OPERATING
(54) FAMILY HEALTH CENTER OF WORCESTER
26 QUEEN STREET
WORCESTER,MA01610 		04-2485308 501(C)(3) 62,100       PROGRAM OPERATING
(55) FAMILY HEALTH CENTER OF WORCESTER
26 QUEEN STREET
WORCESTER,MA01610 		04-2485308 501(C)(3) 44,996       PROGRAM OPERATING
(56) FAMILY HEALTH CENTER OF WORCESTER
26 QUEEN STREET
WORCESTER,MA01610 		04-2485308 501(C)(3) 115       PROGRAM AWARD
(57) FAMILY SERVICES OF CENTRAL MASS
31 HARVARD STREET
WORCESTER,MA01609 		04-2103767 501(C)(3) 3,266       DONOR DESIGNATED
(58) FAMILY SERVICES OF CENTRAL MASS
31 HARVARD STREET
WORCESTER,MA01609 		04-2103767 501(C)(3) 542       DONOR DESG. 3RD PARTY
(59) FAMILY SERVICES OF CENTRAL MASS
31 HARVARD STREET
WORCESTER,MA01609 		04-2103767 501(C)(3) 54,000       PROGRAM OPERATING
(60) FAMILY SERVICES OF CENTRAL MASS
31 HARVARD STREET
WORCESTER,MA01609 		04-2103767 501(C)(3) 60,000       PROGRAM OPERATING
(61) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 9,490       DONOR DESIGNATED
(62) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 1,827       DONOR DESG. 3RD PARTY
(63) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 49,631       PROGRAM OPERATING
(64) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 7,150       PROGRAM OPERATING
(65) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 2,700       MINOR CAPITAL
(66) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 64,725       PROGRAM OPERATING
(67) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 2,028       PROGRAM OPERATING
(68) FRIENDLY HOUSE INC
36 WALL STREET
WORCESTER,MA01604 		04-2104239 501(C)(3) 19,040       PROGRAM OPERATING
(69) GIRL SCOUTS OF CNTRLWSTRN MA
115 CENTURY DRIVE
WORCESTER,MA01606 		04-2103856 501(C)(3) 685       DONOR DESIGNATED
(70) GIRL SCOUTS OF CNTRLWSTRN MA
115 CENTURY DRIVE
WORCESTER,MA01606 		04-2103856 501(C)(3) 450       DONOR DESG. 3RD PARTY
(71) GIRL SCOUTS OF CNTRLWSTRN MA
115 CENTURY DRIVE
WORCESTER,MA01606 		04-2103856 501(C)(3) 14,420       PROGRAM OPERATING
(72) GIRL SCOUTS OF CNTRLWSTRN MA
115 CENTURY DRIVE
WORCESTER,MA01606 		04-2103856 501(C)(3) 500       PROGRAM SPONSORSHIP
(73) GIRL SCOUTS OF CNTRLWSTRN MA
115 CENTURY DRIVE
WORCESTER,MA01606 		04-2103856 501(C)(3) 5,000       MINOR CAPITAL
(74) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 9,915       DONOR DESIGNATED
(75) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 800       DONOR DESG. 3RD PARTY
(76) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 8,000       PROGRAM OPERATING
(77) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 14,100       PROGRAM OPERATING
(78) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 1,500       PROGRAM SPONSORSHIP
(79) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 1,000       PROGRAM SPONSORSHIP
(80) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 40,770       PROGRAM OPERATING
(81) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 7,000       PROGRAM OPERATING
(82) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 4,603       MINOR CAPITAL
(83) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 106,222       PROGRAM OPERATING
(84) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 1,668       PROGRAM OPERATING
(85) GIRLS INC OF WORCESTER
125 PROVIDENCE STREET
WORCESTER,MA01604 		04-2123666 501(C)(3) 8,108       PROGRAM OPERATING
(86) GUILD OF ST AGNES
405 GROVE STREET SUITE 201
WORCESTER,MA01605 		04-2104267 501(C)(3) 3,916       DONOR DESIGNATED
(87) GUILD OF ST AGNES
405 GROVE STREET SUITE 201
WORCESTER,MA01605 		04-2104267 501(C)(3) 260       DONOR DESG. 3RD PARTY
(88) GUILD OF ST AGNES
405 GROVE STREET SUITE 201
WORCESTER,MA01605 		04-2104267 501(C)(3) 31,269       PROGRAM OPERATING
(89) LUK CRISIS CENTER
545 WESTMINSTER STREET
FITCHBURG,MA01420 		04-2483679 501(C)(3) 65       DONOR DESIGNATED
(90) LUK CRISIS CENTER
545 WESTMINSTER STREET
FITCHBURG,MA01420 		04-2483679 501(C)(3) 10,000       PROGRAM OPERATING
(91) MASS EDUCATIONAL & CAREER OP
484 MAIN STREET 500
WORCESTER,MA01608 		23-7055676 501(C)(3) 1,353       DONOR DESIGNATED
(92) MASS EDUCATIONAL & CAREER OP
484 MAIN STREET 500
WORCESTER,MA01608 		23-7055676 501(C)(3) 832       DONOR DESG. 3RD PARTY
(93) MASS EDUCATIONAL & CAREER OP
484 MAIN STREET 500
WORCESTER,MA01608 		23-7055676 501(C)(3) 37,260       PROGRAM OPERATING
(94) MASS EDUCATIONAL & CAREER OP
484 MAIN STREET 500
WORCESTER,MA01608 		23-7055676 501(C)(3) 35,460       PROGRAM OPERATING
(95) NATIVITY SCHOOL OF WORCESTER
67 LINCOLN STREET
WORCESTER,MA01605 		03-0385377 501(C)(3) 5,974       DONOR DESIGNATED
(96) NATIVITY SCHOOL OF WORCESTER
67 LINCOLN STREET
WORCESTER,MA01605 		03-0385377 501(C)(3) 26,550       PROGRAM OPERATING
(97) OAK HILL CDC
74 PROVIDENCE STREET
WORCESTER,MA01604 		22-2599363 501(C)(3) 1,690       DONOR DESIGNATED
(98) OAK HILL CDC
74 PROVIDENCE STREET
WORCESTER,MA01604 		22-2599363 501(C)(3) 27,000       PROGRAM OPERATING
(99) OAK HILL CDC
74 PROVIDENCE STREET
WORCESTER,MA01604 		22-2599363 501(C)(3) 2,500       MINOR CAPITAL
(100) PERNET FAMILY HEALTH
237 MILLBURY STREET
WORCESTER,MA01610 		04-2453851 501(C)(3) 3,810       DONOR DESIGNATED
(101) PERNET FAMILY HEALTH
237 MILLBURY STREET
WORCESTER,MA01610 		04-2453851 501(C)(3) 30,577       PROGRAM OPERATING
(102) PERNET FAMILY HEALTH
237 MILLBURY STREET
WORCESTER,MA01610 		04-2453851 501(C)(3) 200       AGENCY AWARD
(103) PERNET FAMILY HEALTH
237 MILLBURY STREET
WORCESTER,MA01610 		04-2453851 501(C)(3) 3,499       MINOR CAPITAL
(104) PROJECT NEW HOPE
70 JAMES STREET SUITE 157
WORCESTER,MA01603 		27-4555998 501(C)(3) 5,000       PROGRAM SPONSORSHIP
(105) RAINBOW CHILD DEVELOPMENT CTR
10 EDWARD STREET
WORCESTER,MA01605 		04-2507815 501(C)(3) 2,149       DONOR DESIGNATED
(106) RAINBOW CHILD DEVELOPMENT CTR
10 EDWARD STREET
WORCESTER,MA01605 		04-2507815 501(C)(3) 35,079       PROGRAM OPERATING
(107) RAINBOW CHILD DEVELOPMENT CTR
10 EDWARD STREET
WORCESTER,MA01605 		04-2507815 501(C)(3) 13,050       PROGRAM OPERATING
(108) RAINBOW CHILD DEVELOPMENT CTR
10 EDWARD STREET
WORCESTER,MA01605 		04-2507815 501(C)(3) 5,000       MINOR CAPITAL
(109) RAMP PROGRAM
484 MAIN STREET
WORCESTER,MA01608 		04-2104017 501(C)(3) 40,512       DONOR DESIGNATED
(110) REGIONAL ENVIRONMENTAL COUNCIL
PO BOX 255
WORCESTER,MA01613 		04-6364350 501(C)(3) 988       DONOR DESIGNATED
(111) REGIONAL ENVIRONMENTAL COUNCIL
PO BOX 255
WORCESTER,MA01613 		04-6364350 501(C)(3) 49,500       PROGRAM OPERATING
(112) REGIONAL ENVIRONMENTAL COUNCIL
PO BOX 255
WORCESTER,MA01613 		04-6364350 501(C)(3) 100       AGENCY AWARD
(113) REGIONAL ENVIRONMENTAL COUNCIL
PO BOX 255
WORCESTER,MA01613 		04-6364350 501(C)(3) 3,829       MINOR CAPITAL
(114) RENDER CREATIVE INC
9 IRVING STREET
WORCESTER,MA01609 		47-4551070 501(C)(3) 5,000       PROGRAM OPERATING
(115) RENDER CREATIVE INC
9 IRVING STREET
WORCESTER,MA01609 		47-4551070 501(C)(3) 1,100       AGENCY AWARD
(116) RESTORER OF BROKEN BRIDGES
30 GRAFTON STREET
MILLBURY,MA01527 		47-5387634 501(C)(3) 5,500       PROGRAM OPERATING
(117) SAINT ROSE OF LIMA
244 WEST MAIN STREET
NORTHBOROUGH,MA01532 		04-3227865 501(C)(3) 5,000       DONOR DESIGNATED
(118) SEVEN HILLS FOUNDATION
81 HOPE AVENUE
WORCESTER,MA01603 		04-2274992 501(C)(3) 2,234       DONOR DESIGNATED
(119) SEVEN HILLS FOUNDATION
81 HOPE AVENUE
WORCESTER,MA01603 		04-2274992 501(C)(3) 1,430       DONOR DESG. 3RD PARTY
(120) SEVEN HILLS FOUNDATION
81 HOPE AVENUE
WORCESTER,MA01603 		04-2274992 501(C)(3) 16,290       PROGRAM OPERATING
(121) SEVEN HILLS FOUNDATION
81 HOPE AVENUE
WORCESTER,MA01603 		04-2274992 501(C)(3) 5,000       MINOR CAPITAL
(122) SOUTH MIDDLESEX OPPORTUNITY
7 BISHOP STREET
FRAMINGHAM,MA01702 		04-2389659 501(C)(3) 2,400       DONOR DESIGNATED
(123) SOUTH MIDDLESEX OPPORTUNITY
7 BISHOP STREET
FRAMINGHAM,MA01702 		04-2389659 501(C)(3) 88,628       PROGRAM OPERATING
(124) OPEN SKY INC
4 MANN STREET
WORCESTER,MA01602 		04-2701581 501(C)(3) 646       DONOR DESIGNATED
(125) OPEN SKY INC
4 MANN STREET
WORCESTER,MA01602 		04-2701581 501(C)(3) 39,870       PROGRAM OPERATING
(126) UMASS MEMORIAL FOUNDATION
119 BELMONT STREET
WORCESTER,MA01605 		04-2626179 501(C)(3) 200       DONOR DESIGNATED
(127) UMASS MEMORIAL FOUNDATION
119 BELMONT STREET
WORCESTER,MA01605 		04-2626179 501(C)(3) 75,330       PROGRAM OPERATING
(128) UNITED WAY OF RHODE ISLAND
50 VALLEY STREET
PROVIDENCE,RI02909 		05-0276059 501(C)(3) 3,470       DONOR DESIGNATED
(129) UNITED WAY OF RHODE ISLAND
50 VALLEY STREET
PROVIDENCE,RI02909 		05-0276059 501(C)(3) 5,051       DONOR DESG. 3RD PARTY
(130) UW OF SOUTHBRIDGE STURBRIDGE
176 MAIN STREET SUITE 400
SOUTHBRIDGE,MA01550 		04-2308155 501(C)(3) 3,167       DONOR DESIGNATED
(131) UW OF SOUTHBRIDGE STURBRIDGE
176 MAIN STREET SUITE 400
SOUTHBRIDGE,MA01550 		04-2308155 501(C)(3) 6,288       DONOR DESG. 3RD PARTY
(132) UNITED WAY OF TRI-COUNTY
46 PARK STREET
FRAMINGHAM,MA01702 		04-2104231 501(C)(3) 4,946       DONOR DESIGNATED
(133) UNITED WAY OF TRI-COUNTY
46 PARK STREET
FRAMINGHAM,MA01702 		04-2104231 501(C)(3) 14,332       DONOR DESG. 3RD PARTY
(134) UNITED WAY OF TRI-COUNTY
46 PARK STREET
FRAMINGHAM,MA01702 		04-2104231 501(C)(3) 28,689       PROGRAM OPERATING
(135) UW WEBSTER & DUDLEY
275 MAIN STREET
WEBSTER,MA01570 		04-2380352 501(C)(3) 10,623       DONOR DESIGNATED
(136) UW WEBSTER & DUDLEY
275 MAIN STREET
WEBSTER,MA01570 		04-2380352 501(C)(3) 5,177       DONOR DESG. 3RD PARTY
(137) WEBSTER SQUARE DAY CARE INC
1048 MAIN STREET
WORCESTER,MA01603 		04-2449880 501(C)(3) 1,430       DONOR DESIGNATED
(138) WEBSTER SQUARE DAY CARE INC
1048 MAIN STREET
WORCESTER,MA01603 		04-2449880 501(C)(3) 33,927       PROGRAM OPERATING
(139) WORCESTER COUNTY FOOD BANK
474 BOSTON TURNPIKE
SHREWSBURY,MA01545 		04-3071457 501(C)(3) 9,663       DONOR DESIGNATED
(140) WORCESTER COUNTY FOOD BANK
474 BOSTON TURNPIKE
SHREWSBURY,MA01545 		04-3071457 501(C)(3) 750       DONOR DESG. 3RD PARTY
(141) WORKING FOR WORCESTER
330 MERRIMAC STREET
NEWBURYPORT,MA01950 		30-0707429 501(C)(3) 77       DONOR DESIGNATED
(142) WORKING FOR WORCESTER
330 MERRIMAC STREET
NEWBURYPORT,MA01950 		30-0707429 501(C)(3) 10,000       PROGRAM OPERATING
(143) WORKING FOR WORCESTER
330 MERRIMAC STREET
NEWBURYPORT,MA01950 		30-0707429 501(C)(3) 100       AGENCY AWARD
(144) WORCESTER STATE FOUNDATION INC
486 CHANDLER STREET
WORCESTER,MA01602 		22-3248067 501(C)(3) 780       DONOR DESIGNATED
(145) WORCESTER STATE FOUNDATION INC
486 CHANDLER STREET
WORCESTER,MA01602 		22-3248067 501(C)(3) 36,000       PROGRAM OPERATING
(146) WORCESTER YOUTH CENTER
326 CHANDLER STREET
WORCESTER,MA01602 		04-3245867 501(C)(3) 364       DONOR DESIGNATED
(147) WORCESTER YOUTH CENTER
326 CHANDLER STREET
WORCESTER,MA01602 		04-3245867 501(C)(3) 5,000       PROGRAM OPERATING
(148) WORCESTER YOUTH CENTER
326 CHANDLER STREET
WORCESTER,MA01602 		04-3245867 501(C)(3) 23,325       PROGRAM OPERATING
(149) WORCESTER YOUTH CENTER
326 CHANDLER STREET
WORCESTER,MA01602 		04-3245867 501(C)(3) 512       PROGRAM OPERATING
(150) WORCESTER YOUTH CENTER
326 CHANDLER STREET
WORCESTER,MA01602 		04-3245867 501(C)(3) 7,540       PROGRAM OPERATING
(151) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 3,568       DONOR DESIGNATED
(152) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 52       DONOR DESG. 3RD PARTY
(153) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 8,000       PROGRAM OPERATING
(154) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 5,000       MINOR CAPITAL
(155) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 34,800       PROGRAM OPERATING
(156) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 1,787       PROGRAM OPERATING
(157) YMCA CENTRAL MASS
766 MAIN STREET
WORCESTER,MA01610 		04-2105885 501(C)(3) 17,442       PROGRAM OPERATING
(158) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 4,445       DONOR DESIGNATED
(159) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 35,100       PROGRAM OPERATING
(160) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 5,400       PROGRAM OPERATING
(161) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 4,650       MINOR CAPITAL
(162) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 6,684       PROGRAM OPERATING
(163) YOUTH OPPORTUNITIES UPHELD
81 PLANTATION STREET
WORCESTER,MA01604 		23-7112665 501(C)(3) 234       PROGRAM OPERATING
(164) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 11,399       DONOR DESIGNATED
(165) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 406       DONOR DESG. 3RD PARTY
(166) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 53,000       PROGRAM OPERATING
(167) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 1,000       PROGRAM SPONSORSHIP
(168) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 52,539       PROGRAM OPERATING
(169) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 17,730       PROGRAM OPERATING
(170) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 59,380       PROGRAM OPERATING
(171) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 31,019       PROGRAM OPERATING
(172) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 7,500       PROGRAM OPERATING
(173) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 5,000       MINOR CAPITAL
(174) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 26,040       PROGRAM OPERATING
(175) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 897       PROGRAM OPERATING
(176) YMCA CENTRAL MASS
1 SALEM SQUARE
WORCESTER,MA01608 		04-2105873 501(C)(3) 27,765       PROGRAM OPERATING
(177) CITY OF WORCESTER DEPARTMENT OF PUBLIC HEALTH
25 MEADE STREET ROOM 200
WORCESTER,MA01610 		501(C)(3) 15,000       RESEARCH GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART 1 GRANT MONITORING POLICIES: GRANT AWARDS ARE DETERMINED THROUGH AN OPEN AND COMPETITIVE PROCESS WITH TWO PHASES. THE FIRST PHASE DETERMINES THE ELIGIBILITY OF THE ORGANIZATION TO QUALIFY FOR FUNDING. ORGANIZATIONAL DOCUMENTS INCLUDING PROGRAM DESCRIPTION, BOARD OF DIRECTORS' ROSTER, OPERATING BUDGET, FINANCIAL REVIEW OR AUDIT, 501(C)(3) DETERMINATION LETTER, AND A NON-DISCRIMINATION POLICY ARE REQUIRED. IF ACCEPTED INTO PHASE II, THE APPLICANT ORGANIZATION SUBMITS A DETAILED PROGRAM APPLICATION WITH SPECIFIC OUTCOME MEASUREMENTS TO ENSURE THE FUNDED PROGRAMS WILL ACHIEVE MAXIMUM COMMUNITY IMPACT IN THE SPECIFIED FOCUS AREA. PROGRAM RECEIVE FUNDING THROUGH RECOMMENDATIONS FROM VOLUNTEER COMMITTEES WITH FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS. THE FUNDED PROGRAMS ARE MONITORED THROUGHOUT THE PROGRAM CYCLE THROUGH REGULAR REPORTING ON PROGRESS TOWARD OUTCOMES AND UNITED WAY COORDINATED SITE VISITS.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1TIMOTHY J GARVIN
PRESIDENT AND CEO 		(i)

(ii)		 159,231
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		28,086
-------------
0 		187,317
-------------
0 		0
-------------
0
2JENNIFER DAVIS CAREY
EXECUTIVE DIR., WORC. EDUC 		(i)

(ii)		 118,181
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		7,395
-------------
0 		125,576
-------------
0 		0
-------------
0
3JAMES HAYES
CHIEF OPERATING OFFICER 		(i)

(ii)		 116,568
-------------
0 		0
-------------
0 		0
-------------
0 		0
-------------
0 		20,558
-------------
0 		137,126
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART 1, LINE 3 THE CHAIR OF BOARD OF DIRECTORS RECOMMENDS CHANGES TO THE PRESIDENT/CEO SALARY TO THE FULL BOARD OF DIRECTORS.
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DOUGLAS BROWN
  		BOARD MEMBER 137,886 GRANTS/DONOR DESIGNATION   No
(2) SHEILAH DOOLEY
  		BOARD MEMBER 38,086 GRANTS/DONOR DESIGNATION   No
(3) JEFFREY CHIN
  		BOARD MEMBER 93,387 GRANTS/DONOR DESIGNATION   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL MASSACHUSETTS INC
 
Employer identification number

04-2104017
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVED A DRAFT VERSION OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AT ITS FEBRUARY 15, 2019 MEETING. THE FULL BOARD OF DIRECTORS RECEIVED A COPY OF THE FINAL VERSION OF THE FORM 990 AND ALL SUPPORTING SCHEDULES TO REVIEW IN ADVANCE OF ITS FEBRUARY 20, 2019 MEETING. THE DOCUMENT REVIEW WAS INCLUDED AS AN AGENDA ITEM FOR THAT MEETING.
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.
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 41,902. FUNDRAISING EVENTS ON SCHEDULE G 6,699.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: