UNITED WAY OF COASTAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF COASTAL (EIN 06-0864341)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-30
- IRS object ID
- 202440309349301469
- Schema version
- 2022v5.0
- 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 | 2024-01-30T12:53:35-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRONEFRIEDBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 RESEARCH DRIVE 450 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060864341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF COASTAL | BusinessNameLine1Txt |
| Business Name Line2 | FAIRFIELD COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2033396347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MIDDLE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABEL ALMEIDA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2032976725 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISABEL | PersonFirstNm |
| Person Last | ALMEIDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA D CALLANAN CPA | PreparerPersonNm |
| PTIN | P01200948 | PTIN |
| Phone | 2033665876 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ISABEL ALMEIDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MIDDLE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,637,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS "TOGETHER, WE MOBILIZE OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES." OUR VISION IS THAT ALL CHILDREN AND FAMILIES WILL THRIVE, LEADING TO STRONGER COMMUNITIES. UWCFC SERVES 12 COMMUNITIES IN FAIRFIELD COUNTY, CT: BRIDGEPORT, DARIEN, EASTON, FAIRFIELD, MONROE, NEW CANAAN, NORWALK, STRATFORD, TRUMBULL, WESTPORT, WESTON AND WILTON CONNECTICUT. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,759,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,568,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,694 | PYOtherRevenueAmt |
| CY Other Revenue | $35,416 | CYOtherRevenueAmt |
| PY Total Revenue | $3,827,429 | PYTotalRevenueAmt |
| CY Total Revenue | $2,637,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,300,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,113,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,968,809 | PYOtherExpensesAmt |
| CY Other Expenses | $2,190,403 | CYOtherExpensesAmt |
| PY Total Expenses | $4,268,891 | PYTotalExpensesAmt |
| CY Total Expenses | $3,303,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$441,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$666,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,985,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $813,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,172,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS "TOGETHER, WE MOBILIZE OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES." OUR VISION IS THAT ALL CHILDREN AND FAMILIES WILL THRIVE, LEADING TO STRONGER COMMUNITIES. UWCFC SERVES 12 COMMUNITIES IN FAIRFIELD COUNTY, CT: BRIDGEPORT, DARIEN, EASTON, FAIRFIELD, MONROE, NEW CANAAN, NORWALK, STRATFORD, TRUMBULL, WESTPORT, WESTON AND WILTON CONNECTICUT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,251,104 | ExpenseAmt |
| Desc | UWCFC HELPS IMPROVE LIVES BY TACKLING THE MOST PRESSING ISSUES IN A COMMUNITY. WE WORK WITH COMMUNITY PARTNERS TO IDENTIFY KEY PROBLEMS AND UNDERSTAND THEIR CAUSES. THEN, WE COLLABORATE WITH OTHER CHANGE AGENTS-FROM NEIGHBORHOOD LEADERS TO BUSINESSES, NON-PROFITS, AND ADVOCATES-TO DESIGN INNOVATIVE APPROACHES THAT EMPOWER PEOPLE TO CHANGE THE COURSE OF THEIR LIVES. LAST YEAR, WE WORKED WITH MORE THAN 100 COMMUNITY PARTNERS AND 1400 VOLUNTEERS TO IMPROVE OUTCOMES IN OUR THREE FOCUS AREAS: HEALTH AND WELLNESS, SCHOOL AND CAREER READINESS, AND FINANCIAL STABILITY.1. IMPROVING HEALTH AND WELL-BEINGBECAUSE LIFE EXPECTANCY IN OUR SERVICE AREA CAN VARY UP TO 19 YEARS, OUR UNITED WAY WORKS TO PROMOTE HEALTH AND WELL-BEING ACROSS THE LIFESPAN. WE START EARLY-BECAUSE A CHILD'S HEALTH DEPENDS ON MOM'S-BY FOCUSING ON MATERNAL HEALTH. OUR BRIDGEPORT PROSPERS TEAM HAS WORKED TO PLAN, FUND, AND IMPLEMENT TWO KEY INITIATIVES TO IMPROVE OUTCOMES: (A) DOULA CARE FOR EXPECTANT MOMS. THIS BENEFITS BOTH MOMS AND BABIES, RESULTING IN FEWER CESAREANS, MORE FULL-TERM BIRTHS, HEALTHIER BIRTHWEIGHTS, AND INCREASED LIKELIHOOD OF BREASTFEEDING. DOULA SUPPORT IS PARTICULARLY IMPORTANT FOR AFRICAN AMERICAN MOMS (WHO ARE 3-4 TIMES MORE LIKELY TO DIE FROM CHILDBIRTH COMPLICATIONS THAN THEIR CAUCASIAN PEERS) AND THEIR BABIES (WHO ARE NEARLY TWICE AS LIKELY TO DIE IN THEIR FIRST YEAR).(B) HOME VISITS FOR ALL NEW FAMILIES. HOME VISITS PROVIDE POST-PARTUM HEALTH EXAMS FOR ALL PARENTS AND BABIES, AND THEY CONNECT NEW PARENTS TO ANY ADDITIONAL NEEDED SERVICES IN THE COMMUNITY. RESEARCH SHOWS THAT HOME VISITING REDUCES FAMILY ANXIETY (-28%), EMERGENCY ROOM CARE (-50%), AND REFERRALS TO CHILD WELFARE AGENCIES LIKE THE DEPARTMENT OF CHILDREN & FAMILIES (-44%). THIS COORDINATED, SYSTEMIC APPROACH HAS BEEN LAUDED AS "A MODEL FOR THE STATE OF CONNECTICUT." WE ALSO PROMOTE THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, SINCE 80% OF A CHILD'S BRAIN GROWTH HAPPENS IN THE FIRST THREE YEARS OF LIFE. WE EQUIP PARENTS WITH TOOLS TO TRACK AND PROMOTE THEIR CHILD'S DEVELOPMENT, SUCH AS DEVELOPMENTAL SCREENINGS AND THE BASICS PARENTING PRACTICES (PROVIDED TO 3500 FAMILIES IN BRIDGEPORT AND NORWALK LAST YEAR). GIVEN THE MENTAL HEALTH CRISIS IN THE US, WE PROMOTE EMOTIONAL HEALTH AND WELLNESS BY WORKING ON 2 KEY PATHS: (1) DIRECT FUNDING OF LOCAL MENTAL HEALTH SUPPORTS FOR A RANGE OF AGE GROUPS, FOR EXAMPLE, AN AFTERSCHOOL BASEBALL PROGRAM FROM UNDERSERVED YOUTH, TRAINING IN SUICIDE PREVENTION FOR HIGH SCHOOL STUDENTS, AND PEER GROUPS FOR ADULTS AND REFUGEES; (2) FINANCIAL SUPPORT FOR THE BRIDGEPORT PROSPERS RESILIENCE INITIATIVE, WHICH WORKS TO RAISE AWARENESS OF TRAUMA'S LIFE-LIMITING IMPACT AND TO PROMOTE MENTAL HEALTH AND RESILIENCE.2. IMPROVING SCHOOL SUCCESS AND CAREER READINESSCONNECTICUT'S CHILDREN FACE ONE OF OUR COUNTRY'S LARGEST ACADEMIC ACHIEVEMENT GAPS (THE DISPARITY IN STUDENT PERFORMANCE BY INCOME AND RACE/ETHNICITY). ACCORDING TO HARVARD UNIVERSITY, THE GAP BEGINS BY AGE 2 (ACHIEVEMENT GAP INITIATIVE). CLOSING THIS GAP TAKES THE COLLECTIVE EFFORTS OF PARTNERS IN ALL SECTORS, WORKING ON KEY INFLECTION POINTS IN A CHILD'S LIFE.THAT'S WHY OUR UNITED WAY INVESTS IN COLLECTIVE IMPACT MOVEMENTS IN OUR TWO LARGEST CITIES: BRIDGEPORT AND NORWALK. THESE MOVEMENTS-BRIDGEPORT PROSPERS AND NORWALK ACTS-ENGAGE PARTNERS TO IMPROVE OUTCOMES FOR ALL CHILDREN, FROM CRADLE TO CAREER. THEY AIM TO ENSURE INFANT HEALTH, SCHOOL READINESS, ACADEMIC SUCCESS, HIGH SCHOOL GRADUATION, AND PREPAREDNESS FOR COLLEGE OR WORKFORCE. UWCFC ALSO FOCUSES SPECIFICALLY ON PROMOTING EARLY LANGUAGE AND LITERACY DEVELOPMENT. RESEARCH SHOWS THAT LANGUAGE AND LITERACY DEVELOP TOGETHER FROM BIRTH, STARTING WITH INTERACTIONS BETWEEN PARENTS AND BABIES. LATER READING PROFICIENCY REQUIRES ACCESS TO BOOKS, BUT 2/3 OF LOW-INCOME CHILDREN HAVE NO AGE-APPROPRIATE BOOKS AT HOME. AND DATA SHOW THAT READING ON-LEVEL BY THE END OF THIRD GRADE CORRELATES WITH SCHOOL SUCCESS; IN FACT, STUDENTS NOT MEETING THIS BENCHMARK ARE 4 TIMES MORE LIKELY TO DROP OUT OF HIGH SCHOOL. WITH THIS DATA IN MIND, WE SPONSOR READING COACHING AND BOOK DISTRIBUTION FOR EXPECTANT AND NEW MOMS IN MEDICAL SETTINGS. LAST YEAR, WE REACHED 3,146 FAMILIES THROUGH THIS INITIATIVE. IN ADDITION, WE DISTRIBUTED 6800 BOOKS TO YOUNG CHILDREN AND FAMILIES AT EVENTS OVER THE COURSE OF THE YEAR. TO PROMOTE PROFICIENCY BY THE CRITICAL THIRD GRADE BENCHMARK, WE FUND A SKILL-BUILDING TOOL FOR STRUGGLING READERS IN KINDERGARTEN THROUGH SECOND GRADE. THIS TOOL SHOWS STRONG POSITIVE IMPACT, TRIPLING THE USERS READING ON GRADE LEVEL, ACCORDING TO RECENT SCHOOL ASSESSMENTS. WE FUNDED THIS TOOL FOR MORE THAN 4,400 STUDENTS LAST YEAR.TO ADVANCE CAREER READINESS, WE UNDERWRITE THE GREATER BRIDGEPORT STEM LEARNING ECOSYSTEM (GBSLE). THE GBSLE PARTNERS PROVIDE LEARNING OPPORTUNITIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AS PATHWAYS TO GROWING STEM CAREERS. RECENT OFFERINGS HAVE INCLUDED ROBOTICS, ACADEMIC E-SPORTS, AND CODING THROUGH MUSIC PRODUCTION. TO HELP STUDENTS TRANSITION TO COLLEGE, THE GBSLE OFFERS FAFSA WORKSHOPS, SUPPORTS COLLEGE FAIRS, AND TRAINS STUDENTS IN TALLO, AN ONLINE PLATFORM LINKING STUDENTS TO SCHOLARSHIPS AND INTERNSHIPS. LAST YEAR, WE ENGAGED 500 STUDENTS IN EVENTS.3. IMPROVING FINANCIAL STABILITY FAIRFIELD COUNTY IS ONE OF THE MOST AFFLUENT COMMUNITIES IN THE US, BUT ITS WEALTH IS NOT EQUALLY SHARED: AT LEAST ONE OUT OF SIX FAMILIES IN EVERY TOWN STRUGGLES TO MAKE ENDS MEET. UWCFC UNDERSTANDS THAT ECONOMIC INSECURITY NEGATIVELY AFFECTS EVERYONE'S HEALTH, AND THAT HUNGER OR AN UNSTABLE HOME ADVERSELY AFFECTS A CHILD'S SUCCESS IN SCHOOL.TO AID THOSE WHO ARE STRUGGLING, UNITED WAY: (1) FUNDS THE CT 2-1-1 HELPLINE TO CONNECT CALLERS TO ESSENTIAL COMMUNITY-BASED HEALTH AND HUMAN SERVICES. LAST YEAR, WE FIELDED 47,504 REQUESTS FOR HELP IN FAIRFIELD COUNTY; (2) OPERATES THE COMMUNITY MESSENGERS ENGAGEMENT PROGRAM TO PROVIDE RESOURCES, ADVOCATE FOR FAMILIES AND IDENTIFY UNMET NEEDS; (3) FACILITATES THE FLOW OF FEDERAL FUNDS FOR EMERGENCY FOOD AND HOUSING SUPPORT. WE MOBILIZE 14 COMMUNITY PARTNERS TO INVEST THESE FUNDS INTO LOCAL SERVICE ORGANIZATIONS PROVIDING FOOD, SHELTER, UTILITIES AND RENTAL ASSISTANCE IN THE GREATER BRIDGEPORT AND GREATER NORWALK AREAS.IMPORTANTLY, UWCFC DOESN'T JUST RESPOND TO HARDSHIP: WE EMPOWER NEIGHBORS TO BUILD STRONGER FINANCIAL FOUNDATIONS FOR THE FUTURE. WE FUND INNOVATIVE PROGRAMS TO ADDRESS KEY RISK FACTORS-LIKE LOW INCOME, LACK OF EMPLOYMENT, UNSTABLE HOUSING-WITH MENTORSHIP, PEER SUPPORT, AND/OR JOB TRAINING AND PLACEMENT (2,427 NEIGHBORS BENEFITTED LAST YEAR).WE ALSO HELP FAMILIES BUILD A FINANCIAL SAFETY NET THROUGH THREE INITIATIVES: (1) FINANCIAL COACHING AND SAVINGS PROGRAMS; (2) FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA), WHICH HELPS LOWER-INCOME FAMILIES AND SENIORS CLAIM TAX CREDITS THEY'VE EARNED BUT OFTEN MISS; (3) SINGLE CARE PRESCRIPTION DRUG SAVINGS. THROUGH THESE INITIATIVES, MORE THAN 9,000 FAMILIES SAVED $5.2M LAST YEAR.AT UNITED WAY OF COASTAL FAIRFIELD COUNTY, WE ADDRESS COMPLEX ISSUES WITH A RANGE OF MULTI-FACETED APPROACHES. WE KNOW THAT COMMUNITIES THRIVE WHEN THE PEOPLE WHO LIVE THERE HAVE OPPORTUNITIES TO REALIZE THEIR FULL PROMISE. OVERALL, OUR GOAL IS TO HELP PEOPLE TO MOVE BEYOND THE BARRIERS THEY FACE TODAY--AND EMPOWER THEM TO REALIZE A BRIGHTER FUTURE FOR THEMSELVES AND THEIR COMMUNITY TOMORROW. THANKS TO THE ENGAGEMENT OF OUR PARTNERS, COMMUNITY MEMBERS, AND GENEROUS DONORS, THE FUTURE LOOKS BRIGHTER EVERY DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,288 | ExpenseAmt |
| Desc | DESIGNATIONS: ONE ROLE OF UNITED WAY OF COASTAL FAIRFIELD COUNTY HAS REMAINED THE SAME, OUR FACILITATION OF DONOR'S PLEDGES TO NON-PROFIT AGENCIES OF THEIR CHOICE. WITHOUT OUR PRESENCE IN CORPORATE CAMPAIGNS, THIS SERVICE WOULD NOT BE AVAILABLE.THE FINANCIAL ADMINISTRATIVE SUPPORT WE SUPPLY, ALLOWS DONORS TO CONTRIBUTE IF THEY WISH TO DESIGNATED CHARITIES WITHIN COASTAL FAIRFIELD COUNTY OR IN THE TOWN THEY LIVE IN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,455,392 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLENE AJAMI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037925330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MAIN ST SUITE 2-5 | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE MCCRORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL TINGLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BODINE AYSSEH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCCARTHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TIMPANELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO COLON III | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMEIKA MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WEINBERGER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT TEFRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BARNHART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HENDRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL LAVOIE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOEL ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SALSGIVER KOBSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J RESZUTEK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY TEIXEIRA | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HILDA JOHNSON | ||||||
| CFO | 35.00 | $146,115 | $0 | $10,228 | Yes (X) | |
| JEFFREY KIMBALL | ||||||
| PRESIDENT & CEO | 35.00 | $98,023 | $0 | $6,862 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $742,718 | FederatedCampaignsAmt |
| Related Organizations | $52,889 | RelatedOrganizationsAmt |
| Government Grants | $560,719 | GovernmentGrantsAmt |
| All Other Contributions | $1,212,453 | AllOtherContributionsAmt |
| Noncash Contributions | $33,139 | NoncashContributionsAmt |
| Total Contributions | $2,568,779 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,148 | TotalRevenueColumnAmt |
| Exclusion | $33,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE REVENUE | 900099 | $28,947 | $28,947 |
| GAIN ON TERMINATION OF | 900099 | $6,469 | $6,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,637,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,372 | TotalAmt |
| Program Services | $233,002 | ProgramServicesAmt |
| Management And General | $91,380 | ManagementAndGeneralAmt |
| Fundraising | $63,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,382 | TotalAmt |
| Program Services | $283,884 | ProgramServicesAmt |
| Management And General | $111,452 | ManagementAndGeneralAmt |
| Fundraising | $78,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,964 | TotalAmt |
| Program Services | $110,420 | ProgramServicesAmt |
| Management And General | $42,666 | ManagementAndGeneralAmt |
| Fundraising | $29,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,481 | TotalAmt |
| Program Services | $42,810 | ProgramServicesAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
| Fundraising | $10,573 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,665 | TotalAmt |
| Program Services | $25,305 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,681 | TotalAmt |
| Program Services | $449,600 | ProgramServicesAmt |
| Management And General | $112,807 | ManagementAndGeneralAmt |
| Fundraising | $78,274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,429 | TotalAmt |
| Program Services | $19,406 | ProgramServicesAmt |
| Management And General | $12,609 | ManagementAndGeneralAmt |
| Fundraising | $16,414 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,697 | TotalAmt |
| Program Services | $41,570 | ProgramServicesAmt |
| Management And General | $32,423 | ManagementAndGeneralAmt |
| Fundraising | $22,704 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,483 | TotalAmt |
| Program Services | $27,206 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $6,677 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,421 | TotalAmt |
| Program Services | $19,956 | ProgramServicesAmt |
| Management And General | $15,565 | ManagementAndGeneralAmt |
| Fundraising | $10,900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855 | TotalAmt |
| Program Services | $2,087 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,122 | TotalAmt |
| Program Services | $7,361 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $4,020 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT INITIA | $680,973 | $680,973 | ||
| COMMUNITY OUTREACH, PRO | $467,578 | $467,478 | $100 | |
| DIRECT FUNDRAISING EXPE | $56,750 | $2,514 | $52,276 | $1,960 |
| DUES AND SUBSCRIPTIONS | $29,478 | $21,439 | $5,170 | $2,869 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,271 | TotalAmt |
| Program Services | $20,381 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,303,602 | TotalAmt |
| Program Services | $2,455,392 | ProgramServicesAmt |
| Management And General | $459,815 | ManagementAndGeneralAmt |
| Fundraising | $388,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,647 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,583 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,005 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,913 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,803 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,486 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,955 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,212 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,167 | BOYAmt |
| EOY | $0 | 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 | $3,723,168 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,102 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,270 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,437 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$666,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,501,986 | 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 | $3,845,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,855,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,034,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,743,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,535,640 | CurrentTaxYearAmt |
| Total | $18,016,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,845,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,855,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,034,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,743,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,535,640 | CurrentTaxYearAmt |
| Total | $18,016,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,497,349 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,518,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,148 | CurrentTaxYearAmt |
| Total | $208,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,947 | CurrentTaxYearAmt |
| Total | $324,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,549,143 | TotalSupportAmt |
| Public Support CY170 | 0.83660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80960 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,450,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,025 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,513 | OtherRevenueAmt |
| Revenue Not Reported | $23,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,426,586 | RevenueSubtotalAmt |
| Other Revenues Not Included | $210,757 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $210,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,637,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,112,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,050 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,099,314 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $204,288 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $204,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,303,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME WAS USED FOR OPERATING PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME(LOSS) FROM PERPETUAL TRUST 14,463. DONATED SERVICES 13,050. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON TERMINATION OF OPERATING LEASE 6,469. AMOUNTS RAISED ON BEHALF OF OTHERS 204,288. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 204,288. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILDA JOHNSON | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $146,115 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,228 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,343 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| CASH AND INVESTMENTS | 2023-06-30 | $4,184,897 | US CURRENCY FOR CASH AND STOCK EXCHANGE VALUATION FOR SECURITIES | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| CONTRIBUTIONS, GRANTS AND OTHER RECEIVABLES | 2023-06-30 | $387,602 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| PREPAID EXPENSES | 2023-06-30 | $23,843 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| SECURITY DEPOSITS | 2023-06-30 | $11,111 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| IMPROVEMENTS, FURNITURE AND EQUIPMENT | 2023-06-30 | $10,461 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| ENDOWMENTS | 2023-06-30 | $300,631 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||||
| AGENCY ASSETS | 2023-06-30 | $200,401 | BOOK VALUE | 060646577 | 301 MAIN STREET | DANBURY | CT | 06810 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of FMV Determination | FMV WAS DETERMINED TO BE BOOK VALUE FOR ALL ASSETS. | MethodOfFMVDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: CERTAIN MEMBERS OF THE UNITED WAY'S BOARD MEMBERS WILL SERVE AS BOARD MEMBERS OF THE NEWLY CONSOLIDATED ENTITY. |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: THEY WILL CONTINUE TO SERVE AS BOARD MEMBERS |
| PART I, LINE 6C: | THE ORGANIZATION FILED A CERTIFICATE OF MERGER WITH THE STATE OF CONNECTICUT, AND ALL ASSETS AND LIABILITIES WERE COMBINED INTO THE MERGED ENTITY. |
| FORM N, PART 1, LINE 1 AND QUESTION 2A | EFFECTIVE JULY 1, 2023 THE UNITED WAY OF COASTAL FAIRFIELD COUNTY, INC. (UWCFC) MERGED INTO UNITED WAY OF WESTERN CONNECTICUT, INC. (UWW) AND CHANGED THE NAME TO UNITED WAY OF COASTAL AND WESTERN CONNECTICUT, INC. (UWCWC).ALL ASSETS, NET OF LIABILITIES WERE TRANSFERRED INTO THE NEW COMBINED ENTITY. ALL ACTIVITIES OF THE UWCFC WILL BE ASSUMED BY THE UWCWC. CERTAIN BOARD MEMBERS OF UWCFC WILL CONTINUE AS BOARD MEMBERS OF UWCWC ALONG WITH BOARD MEMBERS OF UWW. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE. QUESTIONS OR CONCERNS, IF ANY, ARE DISCUSSED. THE COMMITTEE THEN APPROVES FOR RECOMMENDATION FOR FINAL APPROVAL BY THE FULL BOARD AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY FEW YEARS, THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CODE OF ETHICS WHICH INCLUDES UWCFC'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE EXECUTIVE COMMITTEE AND THE MOST RECENT PAST BOARD CHAIR. THE COMMITTEE, UPON APPROVAL, BRINGS FORTH THE RECOMMENDATION TO THE FULL BOARD FOR ITS FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORM 990 AS WELL AS SOME ORGANIZATION'S POLICIES ARE DISPLAYED ON THE ORGANIZATION'S WEBSITE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OTHER SITES SUCH AS CHARITY NAVIGATOR. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES AND CONTRACT SERV: PROGRAM SERVICE EXPENSES 449,600. MANAGEMENT AND GENERAL EXPENSES 112,807. FUNDRAISING EXPENSES 78,274. TOTAL EXPENSES 640,681. |
| FORM 990, PART XI, LINE 9: | INCOME (LOSS) FROM PERPETUAL TRUST 14,463. TFR OF NET ASSETS TO UNITED WAY OF WESTERN CONNECTICUT INC. IN MERGER -3,516,449. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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