UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC

EIN: 042308155 501(c)(3) Philanthropy & Grantmaking

SOUTHBRIDGE, MA

Total Revenue
$1,033,789
Total Expenses
$899,078
Total Assets
$1,240,922
Net Assets
$1,155,331
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
MA
Principal Officer
MARY O'COIN
Phone
7743473088
Tax Period
2023-10-01 to 2024-09-30

UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC, founded in 1937, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $899K left a modest 13% surplus.

Mission

A VOLUNTEER DRIVEN ORGANIZATION THAT SUPPORTS LOCAL HEALTH AND HUMAN SERVICE AGENCY PROGRAMS THAT PROFOUNDLY AFFECT THE LIVES OF THOSE WHO LIVE AND WORK IN THE COMMUNITIES THEY SERVE OF SOUTHBRDIGE, STURBRIDGE, CHARLTON, WEBSTER, AND DUDLEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $888,141
Program Service Revenue $0
Investment Income $145,648
Other Revenue $0
TOTAL REVENUE $1,033,789

Expense Breakdown

Grants Paid $721,048
Salaries & Benefits $103,109
Fundraising Expenses $29,087
Program Expenses $818,887
Other Expenses $74,921
TOTAL EXPENSES $899,078

Year-over-Year Comparison

2023 2022 Change
Revenue $1,033,789 $1,025,364 +0.0%
Expenses $899,078 $907,550 0.0%
Net Income $134,711 $117,814 +0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
31
Employees
3
Volunteers
118

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$67,000
Total Directors
31
$67,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY O'COIN A TRSRR, EXE 30.00
Officer Director
$67,000 $0 $67,000
JENNA ANDROLEWICZ DIRECTOR 2.00
Director
$0 $0 $0
SHANA BANDELEAN VP & ASSIST 2.00
Officer Director
$0 $0 $0
JAMES BEAUDRY DIRECTOR 2.00
Director
$0 $0 $0
NORA CAVIC DIRECTOR N/A
Director
$0 $0 $0
MICHELLE CRISTO DIRECTOR 2.00
Director
$0 $0 $0
JAMES CROTEAU DIRECTOR 2.00
Director
$0 $0 $0
JAY DETARANDO DIRECTOR 2.00
Director
$0 $0 $0
SCOTT DUNGEY A. TREASURER 2.00
Officer Director
$0 $0 $0
ALYCIA DZIK V P & CAMPAI 2.00
Officer Director
$0 $0 $0
NICOLE GAYLORD DIRECTOR N/A
Director
$0 $0 $0
DENISE GORSKI PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTINA HADIS-BLACKWELL DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH HOWARD-HAMILTON DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM KEEFE DIRECTOR 2.00
Director
$0 $0 $0
JOHN KOKOCINSKI TREASURER 2.00
Officer Director
$0 $0 $0
KRISTINA LEDUC DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE LEE DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER MALLON DIRECTOR 2.00
Director
$0 $0 $0
LORI MORRILL DIRECTOR 2.00
Director
$0 $0 $0
JOSE ORTIZ DIRECTOR 2.00
Director
$0 $0 $0
APRIL PARZYCH DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH PEPPEL DIRECTOR 2.00
Director
$0 $0 $0
ROSEMARY PICARD DIRECTOR 2.00
Director
$0 $0 $0
ELISABETH PRINCE DIRECTOR 2.00
Director
$0 $0 $0
SHELBY REMILLARD DIRECTOR N/A
Director
$0 $0 $0
BRENDA SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
MEGHAN TELEMAQUE DIRECTOR N/A
Director
$0 $0 $0
RICHARD THOMAS DIRECTOR 2.00
Director
$0 $0 $0
ESTHER VARGAS DIRECTOR 2.00
Director
$0 $0 $0
ALAN WHITNEY DIRECTOR 2.00
Director
$0 $0 $0
KRIS MARIER IMMED PAST P N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,033,789 $899,078 $1,240,922 $134,711
2023 $1,025,364 $907,550 $1,076,686 $117,814
2022 $496,941 $701,518 $966,295 $-204,577
2021 $604,743 $557,327 $1,111,406 $47,416
2020 $391,173 $532,437 $871,569 $-141,264
2019 $337,734 $326,362 $653,726 $11,372
2018 $325,358 $321,919 $624,004 $3,439
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