United Way Of Greater Fall River Inc
- Assets
- $8.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Fall River, MA
- Founding
- 11/1957
- Data as of
- 06/2022
- EIN
- 04-2104026
Organization Overview
United Way Of Greater Fall River Inc is located in Fall River, MA. The organization was established in 1957. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Greater Fall River Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater Fall River Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Greater Fall River Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Greater Fall River Inc has awarded 247 individual grants totaling $7,673,301. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF GREATER FALL RIVER (UWGFR) IS A LEADER IN THE FIGHT FOR EQUITY AND STRIVES TO CREATE COMMUNITIES WHERE EVERYONE HAS THE RESOURCES, OPPORTUNITIES, AND SUPPORT THEY NEED TO THRIVE. UWGFR CHANGES LIVES BY MOBILIZING PEOPLE TO INVEST IN THE COMMUNITY WHERE THEIR RESOURCES ARE NEEDED MOST, AND TO FIGHT FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY OF EVERY PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED 100% OF NET CAMPAIGN TO OVER 80 NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY PARTNERS THAT PROVIDE VITAL PROGRAM AND SUPPORT SERVICES TO THE MOST VULNERABLE POPULATIONS WITHIN THE GREATER FALL RIVER AREA. FOLLOWING COMPLETION OF THE ANNUAL CAMPAIGN, PRIMARY FUNDING WAS ALLOCATED AMONGST 20 APPROVED PROGRAMS WHO UNDERWENT A COMPREHENSIVE PROGRAM AND FINANCIAL REVIEW; SECONDARY FUNDING WAS PROVIDED TO LOCAL AGENCIES AND PROGRAMS AS DESIGNATED BY DONORS. ADDITIONAL FUNDING FROM DONOR RESTRICTED FUNDS HELD IN OUR ENDOWMENT WAS DISTRIBUTED FOLLOWING A COMPETITIVE GRANT PROCESS TO SUPPORT SPECIAL PROJECTS, PROGRAMS, AND INITIATIVES FACILITATED BY LOCAL NON-PROFIT PARTNERS THAT FOCUS ON HEALTH, EDUCATION, PREVENTION AND TRAINING, FINANCIAL STABILITY, ELDER CARE, SELF-SUFFICIENCY, AND FAMILY RESILIENCE.
INFOLINE: UNITED WAY OF GREATER FALL RIVER (UWGFR) PROVIDES INFORMATION AND REFERRAL SERVICES TO CLIENTS WHO CALL-IN OR WALK-IN TO OUR OFFICE, OR INQUIRE ON OUR WEBSITE WITH FREQUENTLY UPDATED BROCHURES, DIRECTORIES, AND FLYERS DESIGNED TO EDUCATE AND INFORM THE COMMUNITY OF CURRENT RESOURCES AVAILABLE. UWGFR ALSO FUNDS AND CO-SPONSORS MASS 211, AN INFOLINE AND WEBSITE WHICH PROVIDES REAL-TIME INFORMATION AND RESOURCES IN 150 LANGUAGES FOR ESSENTIAL SERVICES, AS WELL AS REFERRALS FOR NON-EMERGENCY CALLS 24/7. SINCE BEING DESIGNATED BY THE MA DPH AND MEMA IN MARCH 2020 AS THE OFFICIAL COVID-19 RESOURCE AND REFERRAL LINE FOR RESIDENTS ACROSS THE COMMONWEALTH, INQUIRIES TO MASS 211 REMAIN AT A STEADY HIGH. DURING FISCAL YEAR 2022, MASS 211 FIELDED 414,575 PHONE CALLS FROM RESIDENTS LIVING IN MUNICIPALITIES ACROSS THE STATE; 15% OF CALLERS CONTINUE TO SEEK INFORMATION DIRECTLY RELATED TO COVID-19, AND 4% OF CALLS SOUGHT HELP FOR MENTAL HEALTH NEEDS, BOTH REPRESENT A DECLINE FROM PRIOR YEAR. IN THE GREATER FALL RIVER AREA, OVER 5,398 CALLS WERE FIELDED BY MASS 211; THE TOP THREE REQUESTS WERE FOR CHILDCARE EXPENSE ASSISTANCE, COVID-19, RENT PAYMENT ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Smith Executive Director | Officer | 36.25 | $92,628 |
Michelle Pelletier-Colberg Board Chair | OfficerTrustee | 0.47 | $0 |
Rebecca Collins Chair-Elect | OfficerTrustee | 0.44 | $0 |
Joan M Medeiros Treasurer | OfficerTrustee | 0.38 | $0 |
Susan Jenkinson Secretary | OfficerTrustee | 0.5 | $0 |
Jeffrey Pineault Assistant Treasurer | OfficerTrustee | 0.52 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,099,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,173,465 |
| Total Program Service Revenue | $0 |
| Investment income | $184,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,504,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,035,057 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,297 |
| Compensation of current officers, directors, key employees. | $52,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,474 |
| Pension plan accruals and contributions | $8,966 |
| Other employee benefits | $1,951 |
| Payroll taxes | $16,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,440 |
| Fees for services: Other | $91,126 |
| Advertising and promotion | $0 |
| Office expenses | $55,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,754 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $18,085 |
| Depreciation, depletion, and amortization | $1,594 |
| Insurance | $4,188 |
| All other expenses | $0 |
| Total functional expenses | $1,563,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,908 |
| Savings and temporary cash investments | $366,574 |
| Pledges and grants receivable | $338,057 |
| Accounts receivable, net | $31,243 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,330 |
| Net Land, buildings, and equipment | $1,656 |
| Investments—publicly traded securities | $6,645,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $794,301 |
| Total assets | $8,206,591 |
| Accounts payable and accrued expenses | $90,050 |
| Grants payable | $155,123 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $663,828 |
| Total liabilities | $909,001 |
| Net assets without donor restrictions | $3,869,710 |
| Net assets with donor restrictions | $3,427,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,206,591 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Fall River Inc has awarded $801,384 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Fall River, MA PURPOSE: PRESCHOOL BEHAVIORAL SUPPORT; COMMUNITY WRAP AROUND SUPPORT; FOOD GRANT | $107,926 |
Fall River, MA PURPOSE: OUT OF SCHOOL ENRICHMENT | $82,000 |
Fall River, MA PURPOSE: RENT AND UTILITY ASSISTANCE; JOB PLACEMENT; CONTINUING EDUCATION | $82,000 |
Attleboro, MA PURPOSE: ADVOCACY FOR PEOPLE WITH DISABILITIES | $58,000 |
Fall River, MA PURPOSE: DIABETES/HEALTH EDUCATION | $55,000 |
Fall River, MA PURPOSE: SUBSTANCE ABUSE EDUCATION, PREVENTION AND RESILIENCY | $50,012 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that United Way Of Greater Fall River Inc has recieved totaling $381,121.
| Awarding Organization | Amount |
|---|---|
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: FOOD/BASIC NEEDS RELIEF/FEED FALL RIVER/FOR REGRANTING IN EMERGENCY RESPONSE TO FALL RIVER ORGS. | $236,937 |
Koppelman Family Foundation Philadelphia, PA PURPOSE: UNRESTRICED FOR GENERAL PURPOSES | $75,000 |
Edith H Demauro Charitable Tr Plymouth, MA PURPOSE: GENERAL CHARITABLE | $22,298 |
Maritta Hindle Irrv Tr Plymouth, MA PURPOSE: GENERAL USE | $20,253 |
St Annes Credit Union Of Fall River Mass Fall River, MA PURPOSE: CHARITABLE CONTRIBUTIONS | $13,100 |
Ethel M Gainey Charitable Tr Plymouth, MA PURPOSE: GENERAL USE | $6,001 |
Endowment Analysis
| Beg. Balance | $6,796,024 |
| Earnings | -$480,515 |
| Admin Expense | $35,440 |
| Ending Balance | $6,280,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |
United Way Inc Hartford, CT | $29,196,738 | $12,702,734 |
United Way Of Central New York Inc Syracuse, NY | $9,420,955 | $9,385,723 |