United Way Of Tri County Inc is located in Framingham, MA. The organization was established in 1960. 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 Tri County Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tri County 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 Tri County Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Tri County Inc has awarded 118 individual grants totaling $3,483,867. 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
THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT ASSESSES AND ADDRESSES DEMONSTRATED COMMUNITY NEED. WE DERIVE MOST OF OUR FINANCIAL RESOURCES FROM EMPLOYEE CAMPAIGNS CONDUCTED BY SUPPORTIVE COMPANIES THROUGHOUT THE REGION. ADDITIONAL FUNDS ARE RAISED THROUGH INDIVIDUAL AND CORPORATE GIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SECURITY: IT IS OUR MISSION TO PROVIDE HUNGER RELIEF, IMPROVE THE QUALITY OF LIFE, AND CONNECT FAMILIES AND NEIGHBORS IN NEED TO ESSENTIAL SERVICES IN OUR COMMUNITY. OUR GOAL IS TO REDUCE LEVELS OF FOOD INSECURITY, WHILE STRENGTHENING THE CONNECTIONS BETWEEN PEOPLE AND AVAILABLE RESOURCES. WITH FOOD PANTRY LOCATIONS IN FRAMINGHAM, MARLBOROUGH, AND CLINTON MASSACHUSETTS, THE UNITED WAY OF TRI-COUNTY'S FOOD SECURITY PROGRAM DISTRIBUTES OVER 4.5 MILLION POUNDS OF FOOD ANNUALLY. WE ALSO PROVIDE HOT MEALS TO NEEDY INDIVIDUALS AND FAMILIES IN FRAMINGHAM AND CLINTON.
PRODUCT PHILANTHROPY: OUR UNITED WAY DISTRIBUTION SERVICES PROGRAM TAKES SURPLUS GOODS, MANUFACTURER OVERSTOCK AND GENTLY USED ITEMS AND PROVIDES THEM TO NEEDY CLIENTS WHO ARE REFERRED TO US BY OUR TRUSTED COMMUNITY PARTNERS.
CALL CENTER: WE OPERATE MASS211, A STATE WIDE HOT LINE THAT PROVIDES FREE INFORMATION & REFERRAL SERVICES FOR THE CITIZENS OF THE COMMONWEALTH 24/7 365 DAYS A YEAR. MASS211 IS FOR NON-LIFE THREATENING CALLS. WE ARE THE OFFICIAL HOT LINE FOR THE MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY, THE EXECUTIVE OFFICE FOR EARLY EDUCATION AND CARE, DEPARTMENT OF PUBLIC HEALTH, CHILDREN REQUIRING ASSISTANCE (CRA) AND THE MASSACHUSETTS RUNAWAY ASSISTANCE PROGRAM.THROUGH OUR CALL2TALK MENTAL HEALTH/SUICIDE PREVENTION LINE PEOPLE WHO ARE DEPRESSED AND OR DESPONDENT CAN SPEAK TO A FRIENDLY HIGHLY TRAINED LISTENER SO THEY CAN TALK OUT THIR STRESS AND ANXIETIES. THIS IS A FREE SERVICE. CALL2TALK IS PART OF THE NATIONAL LIFELINE SUICIDE PREVENTION NETWORK.
THE UNITED WAY OF TRI-COUNTY IS A COMMUNITY BUILDING ORGANIZATION THAT INVESTS OUR DONORS' CONTRIBUTIONS IN PROGRAMS AND SERVICES THAT HAVE A PROVEN TRACK RECORD OF SUCCESS. OUR PRIMARY GOAL IS TO IMPROVE THEQUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM THE OPPORTUNITIES THEY NEED TO BECOME PRODUCTIVE, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. WE FUND COMMUNITY PARTNER AGENCIES THAT PROVIDECRITICAL PROGRAMS FOR CHILDREN, FAMILIES AND SINGLE ADULTS. ADDITIONALLY WE PROVIDE DIRECT SERVICES TO THE COMMUNITY IN THE AREAS OF FOOD SECURITY, PRODUCT PHILANTHROPY, INFORMATION & REFERRAL, SUICIDE PREVENTION AND CHILDHOOD LITERACY. WE ARE A VOLUNTEER DRIVEN ORGANIZATION THAT ENGAGES THE HELP OF OVER 12,000 VOLUNTEERS EACH YEAR.THE UNITED WAY OF TRI-COUNTY PROVIDES SERVICES TO THOUSANDS OF OUR NEIGHBORS AND FRIENDS IN 34 COMMUNITIES THROUGHOUT NORFOLK, MIDDLESEX, AND WORCESTER COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Mina President And Ceo, Clerk | Officer | 40 | $245,674 |
Maurice Edwards CFO | Officer | 40 | $166,039 |
Jodi Breidel Program Director | 40 | $127,115 | |
Joe Mina Director Of Transportation | 40 | $124,327 | |
Ellen Mcgovern Chairperson | OfficerTrustee | 0.3 | $0 |
Larissa Thurston 1st Vice Chair | OfficerTrustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $440,106 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,169,748 |
Noncash contributions included in lines 1a–1f | $5,376,167 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,609,854 |
Total Program Service Revenue | $1,804,983 |
Investment income | $5,819 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,069 |
Net Income from Fundraising Events | $86,471 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,584,211 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $225,456 |
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. | $513,043 |
Compensation of current officers, directors, key employees. | $55,397 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,991,949 |
Pension plan accruals and contributions | $109,561 |
Other employee benefits | $186,162 |
Payroll taxes | $213,764 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,103 |
Fees for services: Accounting | $113,773 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,996 |
Fees for services: Other | $4,325 |
Advertising and promotion | $17,349 |
Office expenses | $239,401 |
Information technology | $100,559 |
Royalties | $0 |
Occupancy | $431,451 |
Travel | $139,800 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $52,798 |
Payments to affiliates | $39,631 |
Depreciation, depletion, and amortization | $203,745 |
Insurance | $68,603 |
All other expenses | $175,159 |
Total functional expenses | $10,745,493 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,182,754 |
Savings and temporary cash investments | $75,911 |
Pledges and grants receivable | $1,667,164 |
Accounts receivable, net | $103,398 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,623 |
Prepaid expenses and deferred charges | $19,726 |
Net Land, buildings, and equipment | $2,766,438 |
Investments—publicly traded securities | $480,743 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,115 |
Total assets | $6,314,872 |
Accounts payable and accrued expenses | $152,801 |
Grants payable | $1,123,606 |
Deferred revenue | $86,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $6,317 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $957,677 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,326,401 |
Net assets without donor restrictions | $3,745,077 |
Net assets with donor restrictions | $243,394 |
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 | $6,314,872 |
Over the last fiscal year, United Way Of Tri County Inc has awarded $79,817 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Marlborough, MA PURPOSE: GENERAL OPERATIONS | $60,000 |
Framingham, MA PURPOSE: GENERAL OPERATIONS | $19,817 |
Over the last fiscal year, we have identified 34 grants that United Way Of Tri County Inc has recieved totaling $586,731.
Awarding Organization | Amount |
---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $347,627 |
Eversource Energy Foundation Inc Hartford, CT PURPOSE: 2021 CORPORATE CONTRIBUTION TO THE UNITED WAY PROG | $48,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,527 |
Foundation For Metrowest Inc Natick, MA PURPOSE: GENERAL SUPPORT | $33,900 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY ENRICHMENT PROGRAMS | $25,000 |
United Way Worldwide Alexandria, VA PURPOSE: HEALTH & HUMAN SERVICES | $15,111 |
Beg. Balance | $149,169 |
Earnings | -$31,403 |
Other Expense | $6,326 |
Ending Balance | $111,440 |
Organization Name | Assets | Revenue |
---|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Rhode Island Inc Providence, RI | $29,334,248 | $23,014,896 |
Syracuse Community Health Center Inc Syracuse, NY | $18,630,162 | $24,795,455 |
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 |