BERKSHIRE UNITED WAY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE UNITED WAY INC (EIN 04-2104841)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202023189349304372
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:31:47-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 4134426948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012016807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE WINKLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4134426948 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDACE WINKLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,979,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BERKSHIREUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IGNITE THE COLLECTIVE POWER OF INDIVIDUALS & ORGANIZATIONS TO BUILD A STRONGER COMMUNITY TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 405 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,282,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,245,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,178 | PYOtherRevenueAmt |
| CY Other Revenue | $32,606 | CYOtherRevenueAmt |
| PY Total Revenue | $2,468,632 | PYTotalRevenueAmt |
| CY Total Revenue | $4,759,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,354,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,952,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $515,732 | PYOtherExpensesAmt |
| CY Other Expenses | $461,746 | CYOtherExpensesAmt |
| PY Total Expenses | $2,741,455 | PYTotalExpensesAmt |
| CY Total Expenses | $4,118,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $641,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,542,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,141,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,551,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,395,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,990,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,746,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BERKSHIRE UNITED WAY IGNITES THE COLLECTIVE POWER OF INDIVIDUALS AND ORGANIZATIONS TO BUILD A STRONGER COMMUNITY TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,586,201 | ExpenseAmt |
| Grant | $2,952,046 | GrantAmt |
| Revenue | $7,047 | RevenueAmt |
| Desc | THE ORGANIZATION RAISES FUNDS THROUGH WORKPLACE CAMPAIGNS, CORPORATE GIFTS, SPONSORSHIPS, GOVERNMENT AND FOUNDATION GRANTS AND INDIVIDUAL DONATIONS. THE ORGANIZATION INVESTS THESE RESOURCES IN SUPPORT OF THREE PRIORITY COMMUNITY ISSUES: EARLY CHILDHOOD LITERACY, POSITIVE YOUTH DEVELOPMENT AND ECONOMIC PROSPERITY. THE ORGANIZATION PARTNERS WITH A VARIETY OF NONPROFIT ORGANIZATIONS IN BERKSHIRE COUNTY. THE ORGANIZATION LEADS SEVERAL INITIATIVES TO ADDRESS COMMUNITY NEEDS INCLUDING PITTSFIELD PROMISE, CHAPTER ONE AND THE ECONOMIC PROSPERITY IMPACT COUNCIL. IN FYE 6/30/20, 42 PROGRAMS WERE FUNDED ACROSS 28 LOCAL ORGANIZATIONS.IN RESPONSE TO THE COVID-19 PANDEMIC, THE BERKSHIRE UNITED WAY LAUNCHED, ALONG WITH A COALITION OF BUSINESS PARTNERS AND PHILANTHROPISTS, THE COVID-19 EMERGENCY RESPONSE FUND FOR BERKSHIRE COUNTY. THROUGH THESE FUNDRAISING EFFORTS, BERKSHIRE UNITED WAY AWARDED APPROXIMATELY $1.9 MILLION IN GRANTS TO 90 NONPROFIT ORGANIZATIONS ACROSS BERKSHIRE COUNTY. GRANT RECIPIENTS INCLUDED OTHER PUBLIC CHARITIES THAT PROVIDE SUPPORT SERVICES TO CHILDREN AND YOUTH, LOW-INCOME OR NEWLY VULNERABLE FAMILIES, SENIORS AND IMMIGRANTS. | Desc |
| Total Program Service Expenses | $3,586,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE SCHUECKLER BERKSHIRE UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134426948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CANDACE WINKLER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $84,148 | $0 | $911 | |
| KRISTINE HAZZARD | ||||||
| CEO (THRU 6/30/19) | 40.00 | Yes (X) | $68,579 | $0 | $5,462 | |
| VALERIE SCHUECKLER | ||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | Yes (X) | $63,573 | $0 | $14,478 | |
| CHRISTINA WYNN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL STODDARD | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER MARCHETTI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM SMITH | ||||||
| BOARD CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD ROWE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| URSULA MALOY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER GLOCKNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES LEACH III | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VERONICA TORRES MARTIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS MCNALLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALYCIA SACCO-DUQUETTE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON CUYLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN DEWS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON OSTRANDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA CALLAHAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAIME CAMPBELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE GALLAGHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KIRCHNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER MONTFERRET | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA GUIDO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID REINHART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,000 | FundraisingAmt |
| All Other Contributions | $4,235,141 | AllOtherContributionsAmt |
| Noncash Contributions | $45,582 | NoncashContributionsAmt |
| Total Contributions | $4,245,141 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,399 | TotalRevenueColumnAmt |
| Exclusion | $65,399 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,957 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,628 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,329 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,329 | TotalRevenueColumnAmt |
| Exclusion | $37,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,905,951 | SecuritiesAmt |
| Other | $680,454 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,917,411 | SecuritiesAmt |
| Other | $252,515 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,460 | SecuritiesAmt |
| Other | $427,939 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,479 | TotalRevenueColumnAmt |
| Exclusion | $416,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,666 | TotalRevenueColumnAmt |
| Exclusion | -$10,666 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMIN FEE ON DESIGNATIONS | 561000 | $5,054 | $5,054 | |
| MISCELLANEOUS INCOME | 900099 | $1,993 | $1,993 | |
| K-1: 200 SOUTH ST CONDO TRUST | 900001 | -$1,104 | -$1,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,759,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $507,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,046 | TotalAmt |
| Program Services | $2,952,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,874 | TotalAmt |
| Program Services | $93,690 | ProgramServicesAmt |
| Management And General | $65,319 | ManagementAndGeneralAmt |
| Fundraising | $58,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,010 | TotalAmt |
| Program Services | $200,685 | ProgramServicesAmt |
| Management And General | $40,215 | ManagementAndGeneralAmt |
| Fundraising | $150,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,147 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,853 | TotalAmt |
| Program Services | $23,141 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $12,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,926 | TotalAmt |
| Program Services | $24,561 | ProgramServicesAmt |
| Management And General | $9,420 | ManagementAndGeneralAmt |
| Fundraising | $18,945 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,042 | TotalAmt |
| Program Services | $27,049 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
| Fundraising | $37,266 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,664 | TotalAmt |
| Program Services | $7,857 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $7,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,479 | TotalAmt |
| Program Services | $10,338 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,418 | TotalAmt |
| Program Services | $40,742 | ProgramServicesAmt |
| Management And General | $7,429 | ManagementAndGeneralAmt |
| Fundraising | $16,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,212 | TotalAmt |
| Program Services | $43,657 | ProgramServicesAmt |
| Management And General | $5,241 | ManagementAndGeneralAmt |
| Fundraising | $9,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
| Program Services | $1,326 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615 | TotalAmt |
| Program Services | $2,624 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $3,655 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,449 | TotalAmt |
| Program Services | $22,087 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $4,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,187 | TotalAmt |
| Program Services | $8,390 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,551 | TotalAmt |
| Program Services | $4,913 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $1,048 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGNATED FUNDS | $72,079 | $72,079 | ||
| INKIND FOOD & SUPPLIES | $28,755 | $28,755 | $0 | |
| GRANT DATA COLLECTION/A | $11,810 | $11,810 | ||
| BANK CHARGES | $7,003 | $1,783 | $5,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,029 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $6,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118,602 | TotalAmt |
| Program Services | $3,586,201 | ProgramServicesAmt |
| Management And General | $191,466 | ManagementAndGeneralAmt |
| Fundraising | $340,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,605 | BOYAmt |
| EOY | $1,247,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,902 | BOYAmt |
| EOY | $581,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $82,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,755 | BOYAmt |
| EOY | $8,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $340,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,996 | BOYAmt |
| EOY | $32,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,311 | BOYAmt |
| EOY | $3,189,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,069 | BOYAmt |
| EOY | $5,141,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,692 | BOYAmt |
| EOY | $51,072 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,389 | BOYAmt |
| EOY | $1,136,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,989 | BOYAmt |
| EOY | $79,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $119,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,070 | BOYAmt |
| EOY | $1,395,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,973 | BOYAmt |
| EOY | $2,020,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,026 | BOYAmt |
| EOY | $1,726,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,999 | BOYAmt |
| EOY | $3,746,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,069 | BOYAmt |
| EOY | $5,141,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $641,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $54,265 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,571,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,458,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,619 | CurrentTaxYearAmt |
| Total | $15,184,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,571,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,458,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,231,619 | CurrentTaxYearAmt |
| Total | $15,184,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,284,015 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,900,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,355 | CurrentTaxYearAmt |
| Total | $530,522 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,676 | CurrentTaxYearMinus1YearAmt |
| Total | $189,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,904,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,563,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,453 | OtherExpendituresAmt |
| Administrative Expenses | $12,172 | AdministrativeExpensesAmt |
| End Year Balance | $1,528,089 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,636,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,316 | OtherExpendituresAmt |
| End Year Balance | $1,563,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,660,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,618 | OtherExpendituresAmt |
| End Year Balance | $1,636,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,623 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,036 | OtherExpendituresAmt |
| End Year Balance | $1,660,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,521 | OtherExpendituresAmt |
| End Year Balance | $590,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.31820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,706 | DepreciationAmt |
| Book Value | $4,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,767 | DepreciationAmt |
| Book Value | $28,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,528 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION PROGRAM NOTE PAY | Desc |
| Amt | $119,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,787,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,845 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,294 | OtherRevenueAmt |
| Revenue Not Reported | $138,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,649,127 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $84,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $110,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,759,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,031,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,845 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,953,839 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $138,763 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $164,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,118,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONTRIBUTIONS THAT ARE DESIGNATED TO A SPECIFIC THIRD-PARTY BENEFICIARY ARE RECORDED AS A LIABILITY AT THE TIME THAT THE CONTRIBUTION IS RECEIVED. THESE PLEDGES ARE PAID TO DESIGNATED AGENCIES, AS RECEIVED, WITH PAYMENTS ISSUED AT LEAST TWICE PER YEAR. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 37,628. FUNDRAISING EXPENSE RECLASSIFIED AGAINST FUNDRAISING REVENUE 12,666. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 72,079. CHANGE IN UNCOLLECTIBLE PLEDGES 13,522. K-1 PASSTHROUGH INCOME LOSS -1,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSES TO BE NETTED AGAINST RENTAL INCOME 37,628. FUNDRAISING ALLOCATED AGAINST REVENUES 2,666. RECLASSIFY FUNDRAISING EXPENSE AGAINST FUNDRAISING REVENUES 10,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM DONOR DESIGNATED FUNDS 72,079. GRANT ADJUSTMENT RELATED TO PRIOR YEAR ACCRUAL 66,684. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (129 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRIENDS OF THE ADAMS COUNCIL ON AGING | |||||||
| 3 HOOSAC STREET | ADAMS | MA | 01220 | 464736121 | 501(C)3 | $4,000 | GIFT BASKETS FOR HOUSE-BOND SENIORS |
| AIRY-ARTS IN RECOVERY FOR YOUTH | |||||||
| 311 NORTH STREET 12 | PITTSFIELD | MA | 01201 | 094701785 | $7,000 | MATERIALS FOR ART PROGRAMMING FOR AT-RISK YOUTH | |
| 18 DEGREES (FORMERLY BERKSHIRE CHILDREN AND FAMILIES) | |||||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | 042226238 | 501(C)3 | $25,000 | EMERGENCY CHILD CARE |
| BFAIR | |||||||
| 78 BULL HILL ROAD | NORTH ADAMS | MA | 01247 | 043246975 | 501(C)3 | $5,000 | PPE SUPPLIES |
| BERKSHIRE BRIDGES WORKING CITIES(FIDUCIARY AGENT CB HABITAT FOR HUMANITY) | |||||||
| 314 COLUMBUS AVE | PITTSFIELD | MA | 01201 | 043157085 | 501(C)3 | $21,000 | INCREASE OUTREACH AND SERVICES TO LOW-INCOME FAMILIES |
| BERKSHIRE CENTER FOR JUSTICE | |||||||
| 284 MAIN STREET | GREAT BARRINGTON | MA | 01201 | 030588928 | 501(C)3 | $5,000 | PROVIDE LEGAL AND SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS |
| BERKSHIRE COMMUNITY ACTION COUNCIL | |||||||
| 1531 EAST STREET | PITTSFIELD | MA | 01201 | 042422074 | 501(C)3 | $14,000 | FOOD SECURITY FOR SENIORS |
| BERKSHIRE COMMUNITY DIAPER PROJECT | |||||||
| PO BOX 5 | WEST STOCKBRIDGE | MA | 01201 | 474529853 | 501(C)3 | $17,500 | PROVIDE DIAPERS TO FAMILIES IN NEED |
| BERKSHIRE COUNTY ARC | |||||||
| 395 SOUTH STREET | PITTSFIELD | MA | 01201 | 042218928 | 501(C)3 | $25,000 | PPE SUPPLIES FOR RESIDENTIAL HOUSING |
| BERKSHIRE COUNTY HEAD START | |||||||
| 1 MEADOW LANE | PITTSFIELD | MA | 01201 | 042578986 | 501(C)3 | $25,000 | PPE SUPPLIES FOR CHILD CARE RE-OPENING |
| BERKSHIRE DREAM CENTER | |||||||
| 475 TYLER STREET | PITTSFIELD | MA | 01201 | 452794461 | 501(C)3 | $5,000 | FOOD SECURITY FOR PITTSFIELD AND NORTH ADAMS RESIDENTS |
| BERKSHIRE FAMILY YMCA | |||||||
| 292 NORTH STREET | PITTSFIELD | MA | 01201 | 042104837 | 501(C)3 | $25,000 | EMERGENCY CHILD CARE |
| BERKSHIRE FOOD PROJECT | |||||||
| 134 MAIN STREET | NORTH ADAMS | MA | 01247 | 022946660 | 501(C)3 | $50,000 | FOOD SECURITY FOR NORTH COUNTY FOOD PANTRY |
| BERKSHIRE GROWN | |||||||
| 314 MAIN STREET | GREAT BARRINGTON | MA | 01230 | 200482070 | 501(C)3 | $32,500 | SUPPORTING LOCAL FARMERS BY PROVIDING FRESH FOOD TO SOUTH COUNTY PANTRIES AND SCHOOLS |
| BERKSHIRE HELPING HANDS(FIDUCIARY-LOUISON HOUSE) | |||||||
| 12 BEECHER STREET | ADAMS | MA | 01220 | 223051367 | 501(C)3 | $3,500 | FOOD AND HOUSEHOLD SUPPLIES FOR LOW-INCOME FAMILIES |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | |||||||
| 50 MAIN STREET | STOCKBRIDGE | MA | 01262 | 042754124 | 501(C)3 | $21,000 | FOOD AND PPE SUPPLIES FOR LOW-INCOME FAMILIES |
| BERKSHIRE IMMIGRANT CENTER | |||||||
| 67 EAST STREET | PITTSFIELD | MA | 01201 | 223115048 | 501(C)3 | $25,000 | FINANCIAL SUPPORT FOR IMMIGRANT FAMILIES |
| BERKSHIRE MEDICAL CENTER | |||||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | 042791396 | 501(C)3 | $25,000 | SUPPORT FOR COIVD PATIENTS LEAVING HOSPITAL |
| BERKSHIRE NURSING FAMILIES | |||||||
| PO BOX 341 | ADAMS | MA | 01220 | 043529643 | 501(C)3 | $3,000 | PPE EQUIPMENT FOR HOME VISITS |
| BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER | |||||||
| 15 CRISSEY ROAD | GREAT BARRINGTON | MA | 01230 | 043348584 | 501(C)3 | $50,000 | RESTAURANT MEAL PROGRAMS |
| BERKSHIRE TOMORROW INCBERKSHIRE REGIONAL PLANNING COMMISSION | |||||||
| 1 FENN STREET | PITTSFIELD | MA | 01201 | 030572303 | 501(C)3 | $108,000 | WEEKEND RESTAURANT MEAL PROGRAMS AND SNAP AT FARMER'S MARKET |
| BOYS & GIRLS CLUB OF THE BERKSHIRES | |||||||
| 16 MELVILLE STREET | PITTSFIELD | MA | 01201 | 042103925 | 501(C)3 | $30,000 | STAFF SUPPORT AND SUPPLIES FOR SUMMER CAMP OPENING |
| CATHEDRAL OF THE BELOVED | |||||||
| 67 EAST STREET | PITTSFIELD | MA | 01201 | CHURCH | $20,000 | DAY SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS | |
| CENTRAL BERKSHIRE COMMAND CENTER (CITY OF PITTSFIELDPITTSFIELD POLICE DEPA | |||||||
| 66 ALLEN STREET | PITTSFIELD | MA | 01201 | 222489896 | GOVERNMENT ENTITY | $25,000 | PPE SUPPLIES |
| CENTRAL BERKSHIRE HABITAT FOR HUMANITY | |||||||
| 314 COLUMBUS AVE | PITTSFIELD | MA | 01201 | 043157085 | 501(C)3 | $25,000 | HOUSING SUPPORT SERVICES |
| CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT WEEKEND BACKPACK PROGRAM | |||||||
| 117 ELMORE DRIVE | DALTON | MA | 01226 | 843875261 | GOVERNMENT ENTITY | $25,000 | WEEKEND FOOD BACKPACK PROGRAM |
| CHABAD OF BERKSHIRE COUNTY | |||||||
| 450 SOUTH STREET | PITTSFIELD | MA | 01201 | 043580525 | 501(C)3 | $24,000 | FOOD DELIVERY FOR HOME-BOUND JEWISH SENIORS |
| CHESHIRE FOOD PANTRY(FIDUCIARY-CHESHIRE VOL FIRE DEPT) | |||||||
| PO BOX K | CHESHIRE | MA | 01225 | 842607415 | 501(C)3 | $7,500 | FOOD PANTRY |
| CHILD CARE OF THE BERKSHIRES | |||||||
| 210 STATE STREET | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)3 | $25,000 | STAFF SUPPORT AND PPE SUPPLIES FOR CHILD CARE RE-OPENING |
| CHRIST TRINITY CHURCH | |||||||
| 180 MAIN STREETPOB 127 | SHEFFIELD | MA | 01257 | 042124324 | 501(C)3 | $15,000 | WEEKEND RESTAURANT PROGRAM |
| COMMUNITY BIBLE CHURCH | |||||||
| 160 BRIDGES ROAD | WILLIAMSTOWN | MA | 01267 | 237245836 | 501(C)3 | $6,000 | FOOD PANTRY |
| COMMUNITY FOOD PANTRY AT SOUTH CONGREGATIONAL CHURCHUNITED CHURCH OF CHRIS | |||||||
| 110 SOUTH STREET | PITTSFIELD | MA | 01201 | 042104697 | 501(C)3 | $10,000 | INCREASED DEMAND FOR FRESH PRODUCE/DAIRY PRODUCTS |
| COMMUNITY HEALTH PROGRAMS | |||||||
| 444 STOCKBRIDGE ROAD | GREAT BARRINGTON | MA | 01230 | 042582119 | 501(C)3 | $50,000 | PPE AND MEDICAL SUPPORT FOR FAMILIES |
| COMMUNITY LEGAL AID | |||||||
| 405 MAIN STREET4THFLOOR | WORCESTER | MA | 01608 | 042446242 | 501(C)3 | $17,500 | ASSISTANCE FOR LOW-INCOME FAMILIES WITH EDUCATIONAL/INCOME CHALLENGES |
| CONSTRUCT | |||||||
| 41 MAHAIWE STREET | GREAT BARRINGTON | MA | 01230 | 237099108 | 501(C)3 | $25,000 | HOUSING SUPPORT |
| DALTON COUCIL ON AGING | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | 042103761 | 501(C)3 | $6,000 | SUPPORT FOR SENIORS |
| DALTON COMMUNITY RECREATION ASSOCIATION | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | 042103761 | 501(C)3 | $32,000 | EMERGENCY CHILD CARE AND OPENING SUMMER CAMP PROGRAM |
| ECU-HEALTHCARE | |||||||
| 99 HOSPITAL AVE STE 208 | NORTH ADAMS | MA | 01247 | 223298358 | 501(C)3 | $1,000 | MEDICAL SUPPLIES |
| ELDER SERVICES | |||||||
| 877 SOUTH ST STE 4 | PITTSFIELD | MA | 01201 | 042542001 | 501(C)3 | $5,000 | MEALS ON WHEELS |
| ELIZABETH FREEMAN CENTER | |||||||
| 43 FRANCIS AVENUE | PITTSFIELD | MA | 01201 | 042584551 | 501(C)3 | $25,000 | FOOD AND SUPPORT FOR SHELTER TO MAINTAIN COVID REGULATIONS |
| FARMINGTON RIVER REGIONAL SCHOOL DISTRICT | |||||||
| 555 NMAIN STREET | OTIS | MA | 01201 | GOVERNMENT ENTITY | $4,000 | SCHOOL FOOD PROGRAM FOR OTIS/BECKET | |
| FENN STREET COMMUNITY DEVELOPMENT CORP | |||||||
| 55 FENN STREET | PITTSFIELD | MA | 01201 | 463906713 | 501(C)3 | $6,000 | MAKING MASKS FOR SCHOOLS AND NONPROFITS |
| FOODBANK OF WESTERN MASS | |||||||
| 97 NORTH HATFIELD RD | HATFIELD | MA | 01038 | 042751023 | 501(C)3 | $50,000 | INCREASE FOOD ACCOUNTS FOR BERKSHIRE COUNTY PANTRY'S |
| GLADYS ALLEN BRIGHAM COMMUNITY CENTER | |||||||
| 165 EAST STREET | PITTSFIELD | MA | 01201 | 042178889 | 501(C)3 | $50,000 | EMERGENCY CHILD CARE AND OPENING SUMMER CAMP PROGRAM |
| GREENAGERS | |||||||
| 62 UNDERMOUNTAIN ROAD | SOUTH EGREMONT | MA | 01258 | 461728356 | 501(C)3 | $25,000 | RAISED GARDEN PROJECT |
| GOODWILL INDUSTRIES OF THE BERKSHIRESSVT | |||||||
| 158 TYLER STREET | PITTSFIELD | MA | 01201 | 042207791 | 501(C)3 | $4,500 | TRANSPORTATION FROM FOOD BANK TO NORTH COUNTY PANTRY'S |
| GREAT BARRINGTON FARMER'S MARKET | |||||||
| 18 CHURCH STREET | GREAT BARRINGTON | MA | 01230 | 061812530 | 501(C)3 | $25,000 | INCREASE SNAP BENEFITS FOR LOW-INCOME FAMILIES (MARKET MATCH) |
| HINSDALE FOOD PANTRY | |||||||
| 371 OLD DALTON ROAD | HINSDALE | MA | 01235 | 046057268 | 501(C)3 | $2,000 | FOOD SECURITY FOR CENTRAL COUNTY HILLTOWNS |
| IGLESIA CASTILLO FUERTE | |||||||
| 389 CHESHIRE ROAD | PITTSFIELD | MA | 01201 | CHURCH | $20,000 | FINANCIAL SUPPORT FOR HISPANIC COMMUNITY | |
| IT TAKES A VILLAGEHILLTOWN VILLAGE INC | |||||||
| PO BOX 146 | CUMMINGTON | MA | 01026 | 471394720 | 501(C)3 | $6,000 | SUPPORT FOR NEW MOTHERS/FAMILIES DURING COVID |
| JOSH BRESSETTE COMMITMENT TO SAVE A LIFE | |||||||
| 2345 SKIPAREE ROAD | NORTH POWNAL | VT | 05260 | 471129831 | 501(C)3 | $25,000 | RENTAL SUPPORT FOR PEOPLE LIVING WITH ADDICTION |
| KRIPALU | |||||||
| 57 INTERLAKEN ROAD | STOCKBRIDGE | MA | 01262 | 231718197 | 501(C)3 | $25,000 | MENTAL HEALTH TRAINING FOR FRONTLINE WORKERS/PUBLIC SCHOOL PERSONNEL |
| LEE YOUTH ASSOCIATION | |||||||
| 480 PLEASANT STREET | LEE | MA | 01238 | 042700429 | 501(C)3 | $43,500 | EMERGENCY CHILD CARE AND RE-OPENING |
| LOUISON HOUSE | |||||||
| 149 CHURCH STREET | NORTH ADAMS | MA | 01247 | 223051367 | 501(C)3 | $37,500 | HOMELESS SHELTER |
| MANOS UNIDAS | |||||||
| 300 WILLOW STREET | SOUTH LEE | MA | 01260 | 501(C)3 | $15,000 | MEAL PROGRAM AND FOOD PANTRY FOR HISPANIC/LATINO COMMUNITY | |
| MASS HIRE BERKSHIRE CAREER CENTER | |||||||
| 160 NORTH STREET | PITTSFIELD | MA | 01201 | 813061669 | 501(C)3 | $17,500 | TECH EQUIPMENT FOR VIRTUAL SUMMER YOUTH PROGRAM |
| MASS 2-1-1 | |||||||
| 46 PARK STREET | FRAMINGHAM | MA | 01702 | 043514643 | 501(C)3 | $5,000 | SUPPORT 211 STAFF WITH INCREASED CALLS DURING COVID |
| MT CARMEL CARE CENTER | |||||||
| 320 PITTSFIELD ROAD | LENOX | MA | 01240 | 383902709 | 501(C)3 | $2,000 | MEDICAL SUPPLIES |
| MULTICULTURAL BRIDGE | |||||||
| 17 MAIN STREET SUITE B3 | LEE | MA | 01238 | 261211169 | 501(C)3 | $45,000 | FOOD SUPPORT FOR COMMUNITIES OF COLOR AND VIRTUAL PATHWAYS LAB |
| NAMI | |||||||
| 333 EAST STREET 417 | PITTSFIELD | MA | 01201 | 043428325 | 501(C)3 | $7,000 | WARM-LINE (CALL CENTER) |
| NORTH ADAMS AMBULANCE | |||||||
| 10 HARRIS ST POB 1045 | NORTH ADAMS | MA | 01247 | 042630567 | 501(C)3 | $25,000 | SUPPORT STAFF FOR INCREASED VOLUME WITH COVID |
| NORTH ADAMS FARMERS MARKET | |||||||
| 10 MAIN ST SUITE 7 | NORTH ADAMS | MA | 01247 | 046001405 | 501(C)3 | $10,000 | MARKET MATCH (SNAP BENEFITS) |
| NORTH ADAMS FRIENDSHIP CENTER | |||||||
| 45 EAGLE STREET PO BOX 625 | NORTH ADAMS | MA | 01247 | 465770220 | 501(C)3 | $15,000 | FOOD PANTRY |
| NORTHERN BERKSHIRE COMMAND CENTERCITY OF NORTH ADAMS | |||||||
| 10 MAIN STREET | NORTH ADAMS | MA | 01247 | GOVERNMENT ENTITY | $25,000 | ADDITIONAL SUPPORT FOR CRISIS MANAGEMENT TEAM | |
| NORTHERN BERKSHIRE COMMUNITY COALITION | |||||||
| 61 MAIN STREET SUITE 218 | NORTH ADAMS | MA | 01247 | 043446578 | 501(C)3 | $25,000 | WEEKEND RESTAURANT MEAL PROGRAM |
| NUTRITION CENTER FIDUCIARY FOR WMASS LABOR ACTION | |||||||
| 42 SUMMER STREET 306 | PITTSFIELD | MA | 01201 | 061812530 | 501(C)3 | $2,000 | FOOD/HOUSEHOLD SUPPLIES FOR CLIENTS |
| OUR LADY OF CHARITY ST VINCENT DEPAUL | |||||||
| 70 MARSHALL STREET | NORTH ADAMS | MA | 01247 | 113819638 | 501(C)3 | $10,000 | FOOD FOR PANTRY |
| PEOPLE'S PANTRY | |||||||
| 352 MAIN STPOB 1115 | GREAT BARRINGTON | MA | 01230 | 043491750 | 501(C)3 | $1,500 | TECH EQUIPMENT FOR PANTRY |
| PITTSFIELD PUBLIC SCHOOLS FOOD SERVICE | |||||||
| 300 EAST ST/POB 1187 | PITTSFIELD | MA | 01201 | 125020193 | GOVERNMENT ENTITY | $25,000 | MEAL PROGRAM FOR PITTSFIELD STUDENTS |
| PRICE MEMORIAL ZION CHURCH | |||||||
| 163 LINDEN STREET | PITTSFIELD | MA | 01201 | CHURCH | $10,000 | MEAL PROGRAM FOR WESTSIDE NEIGHBORHOOD IN PITTSFIELD | |
| RAILROAD STREET YOUTH PROJECT | |||||||
| PO BOX 698 | GREAT BARRINGTON | MA | 01230 | 043531328 | 501(C)3 | $25,000 | TECH EQUIPMENT AND STAFF SUPPORT FOR VIRTUAL YOUTH PROGRAMMING |
| RICHMOND CONSOLIDATED SCHOOLS | |||||||
| 1831 STATE ROAD | RICHMOND | MA | 01254 | 024900050 | GOVERNMENT ENTITY | $10,000 | MEAL PROGRAM FOR RICHMOND STUDENTS |
| ROOTS NOBERKSHIRE TEEN CENTER | |||||||
| 43 EAGLE STREET | NORTH ADAMS | MA | 01247 | 844994881 | 501(C)3 | $15,000 | TECH EQUIPMENT FOR YOUTH PROGRAMMING/FOOD AND SUPPLIES |
| ROOTS RISING | |||||||
| 437 NORTH STREET | PITTSFIELD | MA | 01201 | 832950864 | 501(C)3 | $50,000 | VIRTUAL FARMER'S MARKET |
| SERVICENET INC | |||||||
| 21 OLANDER DRIVE | NORTHHAMPTON | MA | 01060 | 042526194 | 501(C)3 | $25,000 | HOMELESS SHELTER |
| SOLDIER ON INC | |||||||
| 290 MERRILL ROAD | PITTSFIELD | MA | 01201 | 043240461 | 501(C)3 | $25,000 | MEALS AND LAUNDRY SERVICE FOR HOMELESS SHELTER |
| SOUTHERN BERKSHIRE COMMAND CENTER (FIDUCIARY-FAIRVIEW HOSPITAL) | |||||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | 042133860 | GOVERNMENT ENTITY | $25,000 | TEMPORARY HOUSING FOR ESSENTIAL HOSPITAL WORKERS |
| SOUTHERN BERKSHIRE REGIONAL SCHOOL DISTRICT | |||||||
| 491 BERKSHIRE SCHOOL RD | SHEFFIELD | MA | 01257 | GOVERNMENT ENTITY | $10,000 | MEAL PROGRAM FOR SOUTH BERKSHIRE STUDENTS | |
| THE BRIEN CENTER | |||||||
| 359 FENN STREET | PITTSFIELD | MA | 01201 | 042081870 | 501(C)3 | $50,000 | TECH EQUIPMENT FOR INCREASED TELE-HEALTH MENTAL HEALTH CONSULTATIONS |
| THE CHRISTIAN CENTER | |||||||
| 193 ROBBINS AVE | PITTSFIELD | MA | 01201 | 042546021 | 501(C)3 | $25,000 | MEAL PROGRAM AND SUPPLIES PROVIDED FOR HOMELESS SHELTER AT GARDEN INN |
| THE SALVATION ARMY | |||||||
| 298 WEST STREET | PITTSFIELD | MA | 01201 | 580660607 | 501(C)3 | $12,500 | PREPARED MEALS FOR CLIENTS |
| TOWN OF WINDSOR | |||||||
| 1890 ROUTE 9 SUITE 6 | WINDSOR | MA | 01270 | GOVERNMENT ENTITY | $12,000 | DELIVERY MEAL PROGRAM FOR WINDSOR RESIDENTS | |
| TOWN OF WILLIAMSTOWNWILLIAMSTOWN FARMER'S MARKET | |||||||
| 2143 COLD SPRING RD | WILLIAMSTOWN | MA | 01267 | 042701692 | GOVERNMENT ENTITY | $7,000 | VIRTUAL FARMER'S MARKET |
| UPC OF WESTERN MASS | |||||||
| 208 WEST STREET | PITTSFIELD | MA | 01201 | 042173060 | 501(C)3 | $35,000 | FOOD/SANITATION SUPPLIES FOR CLIENTS |
| VOLUNTEERS IN MEDICINE (VIM) | |||||||
| 777 MAIN STREET 4 | GREAT BARRINGTON | MA | 01201 | 900140004 | 501(C)3 | $50,000 | FINANCIAL SUPPORT FOR IMMIGRANT POPULATION |
| WESTERN MASS RECOVERY LEARNING CENTER | |||||||
| 187 HIGH STREET 202 | HOLYOKE | MA | 01040 | 237450656 | 501(C)3 | $16,000 | INCREASED SERVICES FOR SUBSTANCE RECOVERY CLIENTS |
| WILLIAMSTOWN FOOD PANTRY (FIDUCIARY-ST PATRICK & RAPHAEL PARISH) | |||||||
| 54 SOUTHWORTH STREET | WILLIAMSTOWN | MA | 01267 | 364661460 | 501(C)3 | $12,500 | ADDITONAL FOOD NEEDED AT PANTRY |
| WOMEN'S FUND OF WESTERN MAROPE PROGRAM | |||||||
| 1350 MAIN ST STE 1006 | SPRINGFIELD | MA | 01103 | 043342411 | 501(C)3 | $15,000 | VIRTUAL YOUTH PROGRAMMING FOR COMMUNITY OF COLOR |
| YOUTH CENTER INC | |||||||
| 191 CHURCH STREET | CHESHIRE | MA | 01225 | 042591290 | 501(C)3 | $50,000 | EMERGENCY CHILD CARE AND RE-OPENING COSTS |
| (no name) | |||||||
| INDEPENDENT CONTRACTOR FOR FOOD COLLABORATIVE PROJECT | |||||||
| (no name) | |||||||
| INDEPENDENT CONTRACTOR FOR FOOD COLLABORATIVE PROJECT | |||||||
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 3RD AVENUE FLOOR 9 | NEW YORK | NY | 10158 | 131818723 | 501(C)3 | $25,000 | A WORLD OF DIFFERENCE |
| BERKSHIRE BABY BOX | |||||||
| PO BOX 587 | SOUTH EGREMONT | MA | 01258 | 811531520 | 501(C)3 | $10,000 | HELLO IT'S ME PROJECT |
| 18 DEGREES (FORMERLY BERKSHIRE CHILDREN AND FAMILIES) | |||||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | 042226238 | 501(C)3 | $50,000 | EARLY EDUCATION AND CARE |
| 18 DEGREES (FORMERLY BERKSHIRE CHILDREN AND FAMILIES) | |||||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | 042226238 | 501(C)3 | $40,000 | PITTSFIELD COMMUNITY CONNECTION |
| 18 DEGREES (FORMALLY BERKSHIRE CHILDREN AND FAMILIES) | |||||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | 042226238 | 501(C)3 | $40,000 | EMPATH HOME VISITING |
| BERKSHIRE COUNTY HEAD START | |||||||
| 1 MEADOW LANE | PITTSFIELD | MA | 01201 | 042578986 | 501(C)3 | $40,000 | CHILD DEVELOPMENT PROGRAM |
| BERKSHIRE COUNTY KIDS PLACE AND VIOLENCE PREVENTION CENTER | |||||||
| 63 WENDELL AVE | PITTSFIELD | MA | 01201 | 043193833 | 501(C)3 | $45,000 | TRAUMA RECOVERY PROGRAM |
| BERKSHIRE FAMILY YMCA | |||||||
| 292 NORTH STREET | PITTSFIELD | MA | 01201 | 042104837 | 501(C)3 | $25,000 | PITTSFIELD PRESCHOOL PROGRAM |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | |||||||
| 50 MAIN STREET | STOCKBRIDGE | MA | 01262 | 042754124 | 501(C)3 | $40,000 | PROJECT CONNECTION AT MUDDY BROOK REGIONAL ELEMENTARY SCHOOL |
| BERKSHIRE HILLS REGIONAL SCHOOL DISTRICT | |||||||
| 50 MAIN STREET | STOCKBRIDGE | MA | 01262 | 042754124 | 501(C)3 | $12,500 | PROJECT CONNECTION AT MONUMENT VALLEY REGIONAL MIDDLE SCHOOL |
| BERKSHIRE NURSING FAMILIES | |||||||
| PO BOX 341 | ADAMS | MA | 01220 | 043529643 | 501(C)3 | $25,000 | CENTRAL AND SOUTH BERKSHIRE COUNTY LACTATION SUPPORT PROJECT |
| BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER | |||||||
| 15 CRISSEY ROAD | GREAT BARRINGTON | MA | 01230 | 043348584 | 501(C)3 | $15,000 | ACTION ADVENTURES OUT OF SCHOOL |
| BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER | |||||||
| 15 CRISSEY ROAD | GREAT BARRINGTON | MA | 01230 | 043348584 | 501(C)3 | $15,000 | SUNSHINE PRESCHOOL |
| BERKSHIRE THEATRE GROUP | |||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | 046134497 | 501(C)3 | $12,000 | MIDDLE SCHOOL AFTER SCHOOL PROGRAM |
| CENTER FOR PEACE THROUGH CULTURE | |||||||
| 151 FRONT STREET | HOUSATONIC | MA | 01236 | 542081431 | 501(C)3 | $32,000 | CPC LIFESCHOOL PILOT AT CROSBY ELEMENTARY SCHOOL |
| CENTRAL BERKSHIRE HABITAT FOR HUMANITY | |||||||
| 314 COLUMBUS AVE | PITTSFIELD | MA | 01201 | 043157085 | 501(C)3 | $30,000 | VITA |
| CHILD CARE OF THE BERKSHIRES | |||||||
| 210 STATE STREET | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)3 | $15,000 | CHILD CARE SERVICES - NORMAN ROCKWELL & FAMILY CHILD CARE |
| CHILD CARE OF THE BERKSHIRES | |||||||
| 210 STATE STREET | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)3 | $75,000 | HEALTHY FAMILIES |
| CHILD CARE OF THE BERKSHIRES | |||||||
| 210 STATE STREET | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)3 | $40,000 | PARENTCHILD+ |
| COMMUNITY HEALTH PROGRAMS | |||||||
| 444 STOCKBRIDGE ROAD | GREAT BARRINGTON | MA | 01230 | 042582119 | 501(C)3 | $25,000 | PARENTCHILD+ |
| COMMUNITY HEALTH PROGRAMS | |||||||
| 444 STOCKBRIDGE ROAD | GREAT BARRINGTON | MA | 01230 | 042582119 | 501(C)3 | $25,000 | CARE COORDINATION PROGRAM AT BERKSHIRE PEDIATRICS |
| CONSTRUCT | |||||||
| 41 MAHAIWE STREET | GREAT BARRINGTON | MA | 01230 | 237099108 | 501(C)3 | $20,500 | PATHWAYS TO THE TRADES |
| DALTON COMMUNITY RECREATION ASSOCIATION | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | 042103761 | 501(C)3 | $15,000 | KIDS CLUB AFTER SCHOOL PROGRAM/CRA OUT OF SCHOOL PROGRAM |
| DALTON COMMUNITY RECREATION ASSOCIATION | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | 042103761 | 501(C)3 | $7,500 | ADAPTIVE PROGRAM/CRA MENTORING PROGRAM |
| DALTON COMMUNITY RECREATION ASSOCIATION | |||||||
| 400 MAIN STREET | DALTON | MA | 01226 | 042103761 | 501(C)3 | $12,000 | LEADER'S CLUB |
| ELIZABETH FREEMAN CENTER | |||||||
| 43 FRANCIS AVENUE | PITTSFIELD | MA | 01201 | 042584551 | 501(C)3 | $35,000 | CHILD SAFE CHILD STRONG PROGRAM |
| ELIZABETH FREEMAN CENTER | |||||||
| 43 FRANCIS AVENUE | PITTSFIELD | MA | 01201 | 042584551 | 501(C)3 | $30,000 | MONEY SCHOOL |
| FLYING CLOUD INSTITUTE | |||||||
| 352 MAIN STREET SUITE 212 | GREAT BARRINGTON | MA | 01230 | 042730172 | 501(C)3 | $25,000 | YOUNG WOMEN IN SCIENCE |
| GLADYS ALLEN BRIGHAM COMMUNITY CENTER | |||||||
| 165 EAST STREET | PITTSFIELD | MA | 01201 | 042178889 | 501(C)3 | $40,680 | EARLY CHILDHOOD EDUCATION |
| GLADYS ALLEN BRIGHAM COMMUNITY CENTER | |||||||
| 165 EAST STREET | PITTSFIELD | MA | 01201 | 042178889 | 501(C)3 | $35,000 | GIRLS INC. |
| GREENAGERS | |||||||
| 62 UNDERMOUNTAIN ROAD | SOUTH EGREMONT | MA | 01258 | 461728356 | 501(C)3 | $25,000 | COMMUNITY WORK INITIATIVE |
| LEE PUBLIC SCHOOLS | |||||||
| 32 MAIN STREET | LEE | MA | 01238 | GOVERNMENT ENTITY | $14,184 | EXPRESSIVE ARTS | |
| LEE YOUTH ASSOCIATION | |||||||
| 480 PLEASANT STREET | LEE | MA | 01238 | 042700429 | 501(C)3 | $40,500 | BUSY BEE LEARNING CENTER |
| PEDIATRIC DEVELOPMENT CENTER | |||||||
| 388 COLUMBUS AVE EXT | PITTSFIELD | MA | 01201 | 042776797 | 501(C)3 | $26,800 | PAL PLAY AND LEARN |
| PEDIATRIC DEVELOPMENT CENTER | |||||||
| 388 COLUMBUS AVE EXT | PITTSFIELD | MA | 01201 | 042776797 | 501(C)3 | $30,000 | SOUTH COUNTY EARLY INTERVENTION |
| RAILROAD STREET YOUTH PROJECT | |||||||
| PO BOX 698 | GREAT BARRINGTON | MA | 01230 | 043531328 | 501(C)3 | $24,200 | MENTORING PROGRAM |
| RAILROAD STREET YOUTH PROJECT | |||||||
| PO BOX 698 | GREAT BARRINGTON | MA | 01230 | 043531328 | 501(C)3 | $13,000 | SEXUAL HEALTH INITIATIVE |
| ROOTS RISING | |||||||
| 437 NORTH STREET | PITTSFIELD | MA | 01201 | 270399304 | 501(C)3 | $6,250 | ROOTS RISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 128 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY IMPACT GRANTS ARE AWARDED TO AGENCIES FOR SPECIFIC PROGRAMS FOR ONE OR TWO YEARS AND ARE CONTINGENT ON SATISFACTORY PROGRAM PERFORMANCE, CONTRACT COMPLIANCE, AND AVAILABLE FUNDS. FUNDED COMMUNITY IMPACT PARTNERS ARE REQUIRED TO SUBMIT QUARTERLY REPORTS ON DEMOGRAPHICS AND PERFORMANCE OUTCOMES VIA THE SECURE ONLINE DATA MANAGEMENT SYSTEM, CLEAR IMPACT SCORECARD. BERKSHIRE UNITED WAY CONDUCTS SITE VISITS FOR ALL COMMUNITY PARTNERS AT LEAST ANNUALLY. GRANTS AWARDED THROUGH THE BERKSHIRE COUNTY COVID-19 EMERGENCY RESPONSE FUND WERE AWARDED TO BERKSHIRE COUNTY NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO RESIDENTS IN NEED OF FOOD, HOUSING, PHYSICAL/MENTAL HEALTHCARE, EMERGENCY CHILDCARE, YOUTH SERVICES & PROGRAMS, SPECIFICALLY TARGETING VULNERABLE POPULATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 3 YEAR LEASE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS SUPPLIES | 4 | $6,845 | RETAIL PRICE |
| Yes (X) | OFFICE SUPPLIES | 1 | $1,717 | RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE "SHALL EXERCISE SUCH POWERS AS THE BOARD OF DIRECTORS SHALL DELEGATE AND SHALL, IN GENERAL, EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS THEREOF." |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS DISTRIBUTED TO LEADERSHIP STAFF, THE FINANCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CODE OF ETHICS IS DISTRIBUTED ANNUALLY. WITHIN THIS DOCUMENT IS THE BERKSHIRE UNITED WAY CONFLICT OF INTEREST POLICY. STAFF, VOLUNTEERS, COMMITTEE MEMBERS, AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH ASKS ABOUT OTHER COMMITTEES, BOARD MEMBERSHIP, AS WELL AS ANY OTHER CONFLICTS SUCH AS FAMILY RELATIONSHIPS. THESE DOCUMENTS ARE REVIEWED BY SEVERAL STAFF MEMBERS TO DETERMINE IF FURTHER ACTION IS REQUIRED. AS INDIVIDUALS ARE NOMINATED TO COMMITTEES OR ASSIGNED TASKS, THESE DOCUMENTS ARE USED TO ENSURE THAT ANY CONFLICTS, REAL OR PERCEIVED, ARE IDENTIFIED. THE POLICY WAS REVIEWED AND UPDATED IN SEPTEMBER, 2010 TO INCLUDE CIRCUMSTANCES WHERE COMMUNITY INVESTMENTS ARE VOTED ON AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SALARY DATA FROM THE UNITED WAY WORLDWIDE AS WELL AS THE LOCAL MARKET. THESE SALARIES ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD. THE BOARD APPROVED A NEW SALARY STRUCTURE FOR THE CEO BASED ON UNITED WAY WORLDWIDE AND LOCAL DATA IN MAY OF 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. THE FEDERAL FORM 990, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORT ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | RECORD PARTNERSHIP K-1 ACTIVITY ON 990 1,104. CHANGE IN UNCOLLECTIBLE PLEDGES -13,523. GRANT ADJUSTMENT- PRIOR YEAR ACCRUAL 66,684. |
| PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 200 SOUTH STREET CONDOMINIUM TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043414279 | EIN |
| Primary Activities | MANAGE AND REGULATE THE 200 SOUTH ST CONDO | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$1,104 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,108 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.67500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |