UNITED WAY OF SOUTHINGTON INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHINGTON INC (EIN 06-0790621)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349301334
- Schema version
- 2024v5.0
- 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 | 2026-05-14T08:21:36-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061218594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDWITZ & MEYERJACK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 HIGHLAND AVE | AddressLine1Txt |
| City | CHESHIRE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064101654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060790621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8606284565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064890546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM VENDETTI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8606284565 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ALFIERI CPA | PreparerPersonNm |
| PTIN | P00176179 | PTIN |
| Phone | 2032721621 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM VENDETTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 546 | AddressLine1Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFSOUTHINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED WAY OF SOUTHINGTON'S MISSION IS TO FACILITATE A COMMUNITY-WIDE COLLABORATION SO THAT FUNDS CAN BE RAISED AND ASSISTANCE PROVIDED TO ORGANIZATIONS INVOLVED IN HUMAN SERVICE PROGRAMS IN SOUTHINGTON, MARION, MILLDALE AND PALNTSVILLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $234,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,464 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,638 | PYOtherRevenueAmt |
| CY Other Revenue | $36,878 | CYOtherRevenueAmt |
| PY Total Revenue | $302,095 | PYTotalRevenueAmt |
| CY Total Revenue | $296,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,119 | PYOtherExpensesAmt |
| CY Other Expenses | $134,190 | CYOtherExpensesAmt |
| PY Total Expenses | $241,809 | PYTotalExpensesAmt |
| CY Total Expenses | $266,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $676,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $191,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $485,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $526,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNITED WAY OF SOUTHINGTON'S MISSION IS TO FACILITATE A COMMUNITY-WIDE COLLABORATION SO THAT FUNDS CAN BE RAISED AND ASSISTANCE PROVIDED TO ORGANIZATIONS INVOLVED IN HUMAN SERVICE PROGRAMS IN SOUTHINGTON, MARION, MILLDALE AND PALNTSVILLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $83,750 | ExpenseAmt |
| Grant | $83,750 | GrantAmt |
| Revenue | $83,750 | RevenueAmt |
| Desc | THE UNITED WAY OF SOUTHINGTON PROVIDES DIRECT FUNDING TO THE MOST IMPORTANT PROGRAMS AT THE 12 MOST IMPORTANT HUMAN SERVICES AGENCIES SERVING OUR GEOGRAPHY. DESIGNATING LOCALLY HELPS ENSURE THE COMMUNITY'S SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,680 | ExpenseAmt |
| Revenue | $213,125 | RevenueAmt |
| Desc | THE UNITED WAY OF SOUTHINGTON IS " SOUTHINGTON PEOPLE HELPING SOUTHINGTON PEOPLE." THESE MONIES ENSURE THE ABILITY TO IMPACT THE COMMUNITY TO HELP ACHIEVE THIS GOAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $239,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNITED WAY OF SOUTHINGTON | PersonNm |
| Phone | 8606284565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 N MAIN STREET SUITE 3A9 | AddressLine1Txt |
| Address Line2 | PO BOX 546 | AddressLine2Txt |
| City | SOUTHINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06489 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRITT ELISE LYNCH | ||||||
| EXECUTIVE DI | 30.00 | Yes (X) | $45,000 | $0 | $0 | |
| TOM BENTZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICH CONWAY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDAN GOODRICH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA MACKEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIS MARTOCCHIO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBY MASTRIANNI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC PELLETIER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RONALD SERAFINO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL SKRZYPIEC | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL UDEEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAYLOR DEEGAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HOPKO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEA KENT | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VENDETTI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $227,464 | AllOtherContributionsAmt |
| Total Contributions | $227,464 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,533 | TotalRevenueColumnAmt |
| Exclusion | $32,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,654 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,878 | TotalRevenueColumnAmt |
| Exclusion | $36,878 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,875 | TotalRevenueColumnAmt |
| Exclusion | $69,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,750 | TotalAmt |
| Program Services | $83,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719 | TotalAmt |
| Program Services | $2,975 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,095 | TotalAmt |
| Program Services | $4,965 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Management And General | $3,059 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,288 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,695 | TotalAmt |
| Program Services | $3,755 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331 | TotalAmt |
| Program Services | $1,166 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044 | TotalAmt |
| Program Services | $2,413 | ProgramServicesAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633 | TotalAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Program Services | $972 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SENIOR TRANSPORTATION | $95,137 | $95,137 | |
| UNITED WAY MEMBERSHIP DUE | $4,280 | $3,424 | $856 |
| DUES AND SUBSCRIPTIONS | $375 | $375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,659 | TotalAmt |
| Program Services | $239,430 | ProgramServicesAmt |
| Management And General | $27,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,985 | BOYAmt |
| EOY | $137,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,878 | BOYAmt |
| EOY | $473,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,488 | BOYAmt |
| EOY | $617,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165 | BOYAmt |
| EOY | $1,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,894 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,059 | BOYAmt |
| EOY | $91,784 | 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 | $485,429 | BOYAmt |
| EOY | $526,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,429 | BOYAmt |
| EOY | $526,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,488 | BOYAmt |
| EOY | $617,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,366 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $218,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,464 | CurrentTaxYearAmt |
| Total | $1,043,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,464 | CurrentTaxYearAmt |
| Total | $1,043,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,043,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,533 | CurrentTaxYearAmt |
| Total | $127,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,654 | CurrentTaxYearAmt |
| Total | $251,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,422,710 | TotalSupportAmt |
| Public Support CY170 | 0.73360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME RELATED ACTIVITIES 193,426 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,858 | DepreciationAmt |
| Book Value | $792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATIONS &DISTRIBUTIONS PAYABLE | Desc |
| Amt | $90,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $29,368 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,368 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,522 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL COMPET | Event2Nm |
| Gross Receipts Event2 | $22,564 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,564 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,254 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,722 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,722 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $57,654 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,654 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,878 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| MARGARET C GRIFFIN CHILD CENTER | ||||||
| 240 MAIN STREET | SOUTHINGTON | CT | 06489 | 060911844 | 3 | $13,000 |
| SOUTHINGTON- CHESHIRE YMCA | ||||||
| 29 HIGH STREET | SOUTHINGTON | CT | 06489 | 060646905 | 3 | $14,200 |
| FRIENDS OF SOUTHINGTON COMM SERVICE | ||||||
| 91 NORTON STREET | PLANTSVILLE | CT | 06479 | 815208683 | 3 | $25,000 |
| BREAD FOR LIFE | ||||||
| 30 VERMONT ROAD | SOUTHINGTON | CT | 06489 | 061232902 | 3 | $10,300 |
| PRUDENCE CRANDALL CENTER | ||||||
| PO BOX 895 | NEW BRITAIN | CT | 06050 | 060968557 | 3 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE UNITED WAY OF SOUTHINGTON'S MISSION IS TO FACILITATE A COMMUNITY-WIDE COLLABORATION SO THAT FUNDS CAN BE RAISED AND ASSISTANCE PROVIDED TO ORGANIZATIONS INVOLVED IN HUMAN SERVICE PROGRAMS IN SOUTHINGTON, MARION, MILLDALE AND PALNTSVILLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE EXECUTIVE DIRECTOR AND A FINANCE COMITTE ON BEHALF OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW BY BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE UTILIZES EMPLOYMENT DATA FOR COMPARABLE ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
Comments