UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT (EIN 06-0646653)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-02
- IRS object ID
- 202411239349300906
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-02T06:37:49-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | 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 | 060646653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY INC | BusinessNameLine1Txt |
| Business Name Line2 | UNITED WAY OF CENT & NE CONNECTICUT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8604936800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HARRISON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8604936800 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | HARRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2024-04-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL AND NORTHEASTERN | BusinessNameLine1Txt |
| Business Name Line2 | CONNECTICUT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,771,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE PEOPLE TO IMPROVE LIVES AND CHANGE COMMUNITY CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 6421 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,939,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,071,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $648,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,173,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,887 | PYOtherRevenueAmt |
| CY Other Revenue | $706,319 | CYOtherRevenueAmt |
| PY Total Revenue | $12,702,734 | PYTotalRevenueAmt |
| CY Total Revenue | $12,951,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,037,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,247,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,351,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,558,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,015,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,988,335 | PYOtherExpensesAmt |
| CY Other Expenses | $4,002,989 | CYOtherExpensesAmt |
| PY Total Expenses | $10,377,094 | PYTotalExpensesAmt |
| CY Total Expenses | $10,808,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,325,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,142,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,196,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,131,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,050,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,468,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,146,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,663,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT MOBILIZES PEOPLE AND ORGANIZATIONS TO GIVE, ADVOCATE AND VOLUNTEER TO HELP CHILDREN SUCCEED, ENSURE FAMILIES ARE HEALTHY AND FINANCIALLY SECURE, AND PROVIDE ACCESS TO BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,442,638 | ExpenseAmt |
| Grant | $2,433,614 | GrantAmt |
| Desc | BASIC NEEDS AND COMMUNITY INVESTMENT - THIS PROGRAMMING ENSURES THAT INDIVIDUALS AND FAMILIES HAVE THE BASIC NEEDS NECESSARY TO PROMOTE WELL-BEING IN THE COMMUNITY. THROUGH DIRECT SERVICES AND COMMUNITY INVESTMENT GRANTS TO LOCAL PARTNERS, THROUGHOUT 52 COMMUNITIES IN THE CENTRAL AND NORTHEASTERN REGION OF CONNECTICUT, WE RISE TOGETHER TO TACKLE FOOD INSECURITY, HOMELESSNESS; UNEMPLOYMENT; DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT; DISASTER RECOVERY; FINANCIAL INSTABILITY; AND LITERACY GAPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,817,507 | ExpenseAmt |
| Desc | FAMILY FINANCIAL STABILITY:HARTFORD WORKING CITIES- AIMS TO CREATE PATHWAYS AND OPPORTUNITIES THAT HELP YOUTH AND YOUNG ADULTS EXPERIENCE ECONOMIC MOBILITY BY GAINING QUALITY AND STABLE EMPLOYMENT. WE COLLABORATE WITH QUALITY PROGRAMS AND RESOURCES THAT HELP YOUTH AND YOUNG ADULTS BECOME WELL-ROUNDED WORKERS AND LEADERS. HARTFORD WORKING CITIES WORKS TO REDUCE UNEMPLOYMENT AMONG 16-29-YEAR-OLD HARTFORD RESIDENTS IN EIGHT NEIGHBORHOODS (ASYLUM HILL, BARRY SQUARE, CLAY ARSENAL, FROG HOLLOW, NORTHEAST, SOUTH GREEN, AND UPPER ALBANY). OUR EFFORTS IN THESE NEIGHBORHOODS ARE PURSUED IN COLLABORATION WITH PLACE-BASED ORGANIZATIONS, INITIATIVES, AND COMMUNITY GROUPS.NO-COST TAX PREPARATION- GET HELP FROM AN IRS-CERTIFIED VOLUNTEER, IF YOUR HOUSEHOLD INCOME IS UP TO $60,000. VOLUNTEER INCOME TAX ASSISTANCE (VITA) IS A PARTNERSHIP OF UNITED WAY, THE IRS, THE VILLAGE FOR FAMILIES & CHILDREN, INC. AND HUMAN RESOURCES AGENCY OF NEW BRITAIN, INC. WHICH PROVIDES TAX PREPARATION SERVICES AT NO COST TO ELIGIBLE FAMILIES AT COMMUNITY LOCATIONS THROUGHOUT OUR REGION. IN ADDITION, ONLINE FILING IS ALSO AVAILABLE AT MYFREETAXES.COM.WORKFORCE SOLUTIONS COLLABORATIVE OF METRO HARTFORD- IS A FUNDERS' COLLABORATIVE OF PRIVATE FOUNDATIONS THAT AIMS TO PROMOTE REGIONAL SECTOR PARTNERSHIPS OF EMPLOYERS BY SUPPORTING THEIR NEEDS OF FINDING AND RETAINING TALENT WHILE CREATING OPPORTUNITIES FOR JOB SEEKERS TO ENTER REWARDING AND MEANINGFUL EMPLOYMENT AND ACCOMPLISH THEIR GOALS. WE ARE MOTIVATED TO HELP RESIDENTS IN OUR COMMUNITIES RISE ABOVE POVERTY TO ACHIEVE A HIGHER STANDARD OF LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $921,515 | ExpenseAmt |
| Desc | HEALTH: WHEN YOU SUPPORT UNITED WAY, YOU'RE HELPING PROMOTE ACCESS TO QUALITY HEALTH CARE AND WELLNESS OPPORTUNITIES FOR CHILDREN AND FAMILIES. PEOPLE WHO ARE GOING THROUGH TOUGH TIMES GET THE ASSISTANCE THEY NEED, SUCH AS FOOD AND SHELTER.UNITED WAY 211- 2-1-1 PROVIDES A ONE-STOP CONNECTION FOR HEALTHCARE ACCESS, AND HEALTH-RELATED SERVICES AND SUPPORTS. 211 IS THERE 24 HOURS A DAY, 7 DAYS A WEEK AND 365 DAYS A YEAR TO HELP PEOPLE FIND WHAT THEY NEED.THE NORTH HARTFORD TRIPLE AIM COLLABORATIVE- IS A MULTI-SECTOR CONVENING TABLE FOCUSED ON POPULATION HEALTH IMPROVEMENT. RESIDENTS AND PARTNER ORGANIZATIONS FROM THE BUSINESS, NON-PROFIT, HEALTHCARE AND GOVERNMENT SECTORS ARE WORKING TOGETHER TO IDENTIFY GAPS AND ELEVATE EXISTING NEIGHBORHOOD-LEVEL HEALTH STRATEGY THAT EXEMPLIFIES THE "TRIPLE AIM" OF IMPROVED WELL-BEING, IMPROVED POPULATION HEALTH AND REDUCED HEALTHCARE SYSTEM COSTS IN THE NORTH HARTFORD PROMISE ZONE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $814,101 | $814,101 | DONOR DESIGNATIONS: THROUGH THE UWCNCT COMMUNITY CAMPAIGN, DONORS CAN DIRECT THEIR GIFTS TO ANY QUALIFIED ORGANIZATION IN THE UNITED STATED OVER WHICH THE UWCNCT EXERCISES/RETAINS NO DISCRETION AS TO THE USE DUE TO DONOR INSTRUCTION. IN ORDER TO QUALIFY, AN ORGANIZATION MUST MEET THE FOLLOWING THREE CRITERIA: (1) BE FULLY TAX EXEMPT; (2) ENSURE DONATIONS ARE 100% TAX DEDUCTIBLE; AND (3) BE IN FULL COMPLIANCE WITH THE FEDERAL PATRIOT ACT LAW. |
| $222,822 | YOUTH SUCCESS: WE INVEST IN PROGRAMS AND INITIATIVES THAT IDENTIFY AND ADDRESS DEVELOPMENTAL CHALLENGES AND CONNECT CHILDREN AND YOUTH WITH OPPORTUNITIES TO GAIN ACADEMIC SKILLS. WE'RE ALSO WORKING TO SUPPORT COMMUNITY-WIDE SYSTEMS FOR ACADEMIC SKILL DEVELOPMENT.CAMPAIGN FOR GRADE-LEVEL READING- IS A PARTNERSHIP BETWEEN SCHOOLS, MUNICIPALITIES, BUSINESSES AND COMMUNITY ORGANIZATIONS TO RALLY BEHIND A COORDINATED EFFORT TO ENSURE CHILDREN ARE READING ON GRADE LEVEL BY THE START OF FOURTH GRADE. THIS CRITICAL MILESTONE MARKS THE TIME WHEN STUDENTS TRANSITION FROM 'LEARNING TO READ' TO 'READING TO LEARN AND IS AN IMPORTANT PREDICTOR OF ON-TIME HIGH SCHOOL GRADUATION. DOLLY PARTON'S IMAGINATION LIBRARY- IS A FREE SUBSCRIPTION PROGRAM THAT PROVIDES ONE BOOK PER MONTH TO HARTFORD CHILDREN FROM BIRTH TO AGE FIVE. THE BOOKS ARE DELIVERED DIRECTLY TO A CHILD'S HOME TO HELP BUILD THEIR HOME LIBRARIES. SINCE AUGUST 2020, THE PROGRAM HAS ENROLLED MORE THAN 6,295 HARTFORD CHILDREN WHO HAVE COLLECTIVELY RECEIVED MORE THAN 50,000 BOOKS.UNITED WAY READERS- MATCHES A CARING VOLUNTEER WITH A STUDENT WHO IS BEHIND IN READING. WE UNDERSTAND THE IMPORTANCE OF INVESTING IN A STUDENT'S FUTURE; AS THE RELATIONSHIP DEVELOPS WE SEE VOLUNTEERS STARTING TO READ MORE BOOKS CONNECTED TO THE INTERESTS OF STUDENTS AND STUDENTS COME TO SEE THAT READING IS A BIG PART OF ACCOMPLISHING THEIR HOPES AND DREAMS. READING ON GRADE-LEVEL IS A KEY INDICATOR FOR GRADUATING HIGH SCHOOL ON TIME PREPARED FOR COLLEGE OR CAREER.UNITED WE READ!- READING IS AN ESSENTIAL TOOL FOR SUCCESS IN SCHOOL, WORK AND LIFE. AND, RESEARCH TELLS US THAT READING PROFICIENTLY BY THE START OF FOURTH GRADE AN IMPORTANT PREDICTOR OF HIGH SCHOOL GRADUATION AND CAREER SUCCESS. YET ONLY 40 PERCENT OF FOURTH GRADERS IN CONNECTICUT ARE MEETING THIS CRUCIAL MILESTONE. MOREOVER, STRUGGLING READERS ARE DISPROPORTIONATELY BLACK OR HISPANIC AND/OR FROM LOW-INCOME HOUSEHOLDS, AND SCORE ON AVERAGE 35 POINTS BELOW WHITE OR HIGHER-INCOME PEERS ON STANDARDIZED READING TESTS THE LARGEST GAP IN THE NATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,036,923 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $814,101 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,218,583 | 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 | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRITCHER BENGSTON | PersonNm |
| Phone | 8604936871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VICKY PACE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD ALLAN JR | |||||||
| IMMEDIATE PAST BOARD CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD J TAVOLIERI | |||||||
| VICE CHAIR (AS OF 2/23) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK SAMPSON | |||||||
| VICE CHAIR (AS OF 2/23) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER COLLINS | |||||||
| VICE CHAIR (AS OF 2/23) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA L SODIPO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY JINJIKA | |||||||
| BOARD MEMBER (TO 9/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J AUSERE | |||||||
| BOARD MEMBER (AS OF 2/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELLYE DAVIS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W BOGOIAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VI R SMALLEY ESQ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L SHANLEY | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P O'MEARA | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY RESTALL JR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN J MAYNARD | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NETI GUZMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M LITCHFIELD | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A KOSIOR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROSHAN N PATEL | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WILLIAMS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ GUTIERREZ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VENTON B FORBES | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER C CRITCHER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | Yes (X) | $16,721 | $0 | $123 | |
| ERIC HARRISON | |||||||
| PRESIDENT AND CEO | 52.00 | Yes (X) | Yes (X) | $184,132 | $0 | $18,970 | |
| STEFANIE BOLES | |||||||
| OUTGOING COO (TO 11/22) | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GIFFORD | |||||||
| SENIOR VICE PRESIDENT | 52.00 | $134,556 | $0 | $40,357 | Yes (X) | ||
| MAURA COOK | |||||||
| VP OF MKTG & DEV | 52.00 | $119,299 | $0 | $17,031 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $454,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL WORKFORCE PARTNERS | |||||
| ONE UNION PLACE 3RD FL | HARTFORD | CT | 06103 | CONSULTANT | $573,530 |
| CONNECTICUT CENTER FOR ADVANCE TECHNOLOG | |||||
| 222 PITKIN STREET SUITE 101 | EAST HARTFORD | CT | 06108 | CONSULTANT | $383,243 |
| UNITED WAY WORLDWIDE | |||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | MARKETING | $213,400 |
| DEMARCO MANAGEMENT CORPORATION | |||||
| 117 MURPHY ROAD | HARTFORD | CT | 06114 | BUILDING MAINTENANCE | $102,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,199 | FederatedCampaignsAmt |
| Fundraising | $34,615 | FundraisingAmt |
| Government Grants | $521,009 | GovernmentGrantsAmt |
| All Other Contributions | $10,472,480 | AllOtherContributionsAmt |
| Noncash Contributions | $92,472 | NoncashContributionsAmt |
| Total Contributions | $11,071,303 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,481 | TotalRevenueColumnAmt |
| Exclusion | $942,481 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,899 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,899 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,936 | SecuritiesAmt |
| Other | $65,691 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,372,016 | SecuritiesAmt |
| Other | $108,620 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,920 | SecuritiesAmt |
| Other | -$42,929 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,991 | TotalRevenueColumnAmt |
| Exclusion | $230,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $853,006 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,433 | TotalRevenueColumnAmt |
| Exclusion | $513,433 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,987 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,951,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,686,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,715 | TotalAmt |
| Program Services | $3,247,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,077 | TotalAmt |
| Program Services | $249,545 | ProgramServicesAmt |
| Management And General | $193,214 | ManagementAndGeneralAmt |
| Fundraising | $332,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,590 | TotalAmt |
| Program Services | $856,973 | ProgramServicesAmt |
| Management And General | $440,794 | ManagementAndGeneralAmt |
| Fundraising | $748,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,340 | TotalAmt |
| Program Services | $11,175 | ProgramServicesAmt |
| Management And General | $15,482 | ManagementAndGeneralAmt |
| Fundraising | $12,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,330 | TotalAmt |
| Program Services | $144,406 | ProgramServicesAmt |
| Management And General | $133,179 | ManagementAndGeneralAmt |
| Fundraising | $175,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,849 | TotalAmt |
| Program Services | $80,462 | ProgramServicesAmt |
| Management And General | $67,641 | ManagementAndGeneralAmt |
| Fundraising | $95,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,269 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $3,538 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,235 | TotalAmt |
| Management And General | $56,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,171 | TotalAmt |
| Program Services | $1,792,020 | ProgramServicesAmt |
| Management And General | $196,038 | ManagementAndGeneralAmt |
| Fundraising | $129,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,598 | TotalAmt |
| Program Services | $38,046 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $99,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,343 | TotalAmt |
| Program Services | $341,881 | ProgramServicesAmt |
| Management And General | $14,660 | ManagementAndGeneralAmt |
| Fundraising | $46,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,533 | TotalAmt |
| Program Services | $44,270 | ProgramServicesAmt |
| Management And General | $34,220 | ManagementAndGeneralAmt |
| Fundraising | $31,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,428 | TotalAmt |
| Program Services | $200,757 | ProgramServicesAmt |
| Management And General | $119,160 | ManagementAndGeneralAmt |
| Fundraising | $84,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,011 | TotalAmt |
| Program Services | $43,319 | ProgramServicesAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
| Fundraising | $5,364 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,981 | TotalAmt |
| Program Services | $55,552 | ProgramServicesAmt |
| Management And General | $98,354 | ManagementAndGeneralAmt |
| Fundraising | $22,075 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,738 | TotalAmt |
| Program Services | $52,043 | ProgramServicesAmt |
| Management And General | $71,134 | ManagementAndGeneralAmt |
| Fundraising | $51,561 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & UNITED WAY SUPPO | $206,303 | $37,095 | $61,137 | $108,071 |
| MISCELLANEOUS | $120,379 | $20,979 | $30,658 | $68,742 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,808,890 | TotalAmt |
| Program Services | $7,218,583 | ProgramServicesAmt |
| Management And General | $1,574,627 | ManagementAndGeneralAmt |
| Fundraising | $2,015,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363 | BOYAmt |
| EOY | $98 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,203 | BOYAmt |
| EOY | $1,947,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,097 | BOYAmt |
| EOY | $1,745,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,502 | BOYAmt |
| EOY | $1,174,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,302 | BOYAmt |
| EOY | $172,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,620,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,029,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,842 | BOYAmt |
| EOY | $590,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,865,340 | BOYAmt |
| EOY | $16,496,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,122,131 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,958 | BOYAmt |
| EOY | $4,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,196,738 | BOYAmt |
| EOY | $22,131,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,499 | BOYAmt |
| EOY | $2,169,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,266 | BOYAmt |
| EOY | $432,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,559 | BOYAmt |
| EOY | $1,866,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050,324 | BOYAmt |
| EOY | $4,468,548 | 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 | $12,521,495 | BOYAmt |
| EOY | $15,794,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,624,919 | BOYAmt |
| EOY | $1,869,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,146,414 | BOYAmt |
| EOY | $17,663,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,196,738 | BOYAmt |
| EOY | $22,131,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,142,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,172 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6,471,156 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $491,805 | 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 | $17,139,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,561,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,847,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,939,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,071,303 | CurrentTaxYearAmt |
| Total | $69,558,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,139,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,561,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,847,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,939,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,071,303 | CurrentTaxYearAmt |
| Total | $69,558,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,696,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,862,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,056,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,380 | CurrentTaxYearAmt |
| Total | $4,812,283 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,993 | CurrentTaxYearAmt |
| Total | $1,220,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,591,294 | TotalSupportAmt |
| Public Support CY170 | 0.88450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88490 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,865,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $942,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $947,690 | OtherExpendituresAmt |
| Administrative Expenses | $3,751,442 | AdministrativeExpensesAmt |
| End Year Balance | $12,108,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,221,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,755,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $15,865,339 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,649,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,571,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $18,221,118 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,887,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,649,777 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,668,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $818,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,887,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86354 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10194 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03453 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,323 | OtherCostOrOtherBasisAmt |
| Book Value | $3,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,468,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,038,166 | DepreciationAmt |
| Book Value | $429,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,198 | DepreciationAmt |
| Book Value | $153,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,799 | DepreciationAmt |
| Book Value | $4,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,932 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY PROGRAM SUPPORT PAYABLE | $1,548,907 |
| CAMPAIGN DESIGNATIONS PAYABLE | $317,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,866,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,066,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,172 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,873 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $491,805 | OtherRevenueAmt |
| Revenue Not Reported | $954,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,111,993 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $814,101 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $839,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,951,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,078,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $108,873 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $108,873 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,969,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $814,101 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $839,101 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,808,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS DESIGNED TO PRESERVE THE REAL VALUE OF THE UNRESTRICTED INVESTMENT RESERVES OVER TIME WHILE PROVIDING A MODEST LEVEL OF INCOME FOR CURRENT OPERATING NEEDS. |
| PART X, LINE 2: | UWCNCT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. UWCNCT'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF UWCNCT HAS UNRELATED BUSINESS INCOME TAXES, UWCNCT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES 491,805. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNT DESIGNATED BY OTHERS 814,101. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNT DESIGNATED BY OTHERS 814,101. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PURSE | Event1Nm |
| Gross Receipts Event1 | $286,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,572 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,809 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $63,152 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,997 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,719 | OtherDirectExpensesEvent1Amt |
| Event2 | REAL ESTATE BREAKFASH | Event2Nm |
| Gross Receipts Event2 | $452,398 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $444,178 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,059 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,377 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $41,468 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,476 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,220 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $137,256 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,308 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,414 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $76,270 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $887,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $853,006 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,519 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,788 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,457 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $513,433 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCARC INC | |||||||||
| 950 SLATER ROAD | NEW BRITAIN | CT | 06053 | 066011543 | 501 (C)3 | $10,000 | $0 | INTELLECTUAL DISABILITIES PROGRAM | |
| SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC | |||||||||
| PO BOX 24 | WILLIMANTIC | CT | 06226 | 061033609 | 501 (C)3 | $10,000 | $0 | SEXUAL ASSAULT CRISIS CENTER OF EASTERN CT | |
| CATHOLIC CHARITIES & FAMILY SERVICES DIOCESE OF NORWICH INC | |||||||||
| 331 MAIN STREET | NORWICH | CT | 06360 | 060646609 | 501 (C)3 | $10,000 | $0 | BASIC NEEDS: EMA | |
| HOCKANUM VALLEY COMMUNITY COUNCIL | |||||||||
| 29 NAEK ROAD SUITE 5A | VERNON | CT | 06066 | 060864311 | 501 (C)3 | $15,000 | $0 | HOCKANUM VALLEY COMMUNITY COUNCIL | |
| THE ARC OF THE FARMINGTON VALLEY INC (FAVARH) | |||||||||
| 225 COMMERCE DRIVE | CANTON | CT | 06019 | 066011136 | 501 (C)3 | $15,000 | $0 | INTELLECTUAL DISABILITIES PROGRAM, | |
| LITERACY VOLUNTEERS OF CENTRAL CONNECTICUT | |||||||||
| 20 HIGH STREET | NEW BRITAIN | CT | 06051 | 222527030 | 501 (C)3 | $16,500 | $0 | TALK FOR TOTS , LITERACY FOR ECONOMIC SELF SUFFICIENCY | |
| KNOX INC | |||||||||
| 75 LAUREL STREET | HARTFORD | CT | 06106 | 060985421 | 501 (C)3 | $17,000 | $0 | GREEN JOBS APPRENTICESHIPS | |
| PATHWAYSSENDEROS | |||||||||
| 43 VIETS STREET | NEW BRITAIN | CT | 06053 | 061401224 | 501 (C)3 | $20,000 | $0 | PATHWAYS WORKFORCE DEVELOPMENT | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||
| 75 CHARTER OAK AVENUE SUITE 2-250 | HARTFORD | CT | 06106 | 133030229 | 501 (C)3 | $20,000 | $0 | FINANCIAL OPPORTUNITY CENTERS (FOCS) | |
| LITERACY VOLUNTEERS OF GREATER HARTFORD | |||||||||
| 30 ARBOR STREET 101 SOUTH BUILDING | HARTFORD | CT | 06106 | 237237570 | 501 (C)3 | $22,500 | $0 | CAREER PATHWAYS | |
| HARTFORD HEALTHCARE AT HOME | |||||||||
| 1290 SILAS DEANE HIGHWAY STE 4B | WETHERSFIELD | CT | 06109 | 060646938 | 501 (C)3 | $25,000 | $0 | MEALS ON WHEELS | |
| GREATER HARTFORD LEGAL AID INC | |||||||||
| 999 ASYLUM AVE 3RD FLOOR | HARTFORD | CT | 06105 | 060730611 | 501 (C)3 | $25,000 | $0 | SAFETY AND FINANCIAL SECURITY FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS | |
| SERVICES FOR THE ELDERLY OF FARMINGTON | |||||||||
| 321 NEW BRITAIN AVE | UNIONVILLE | CT | 06085 | 060860153 | 501 (C)3 | $25,000 | $0 | MEDICAL LOAN CLOSET, MEALS ON WHEELS | |
| URISE VENTURES INC | |||||||||
| 1229 ALBANY AVENUE | HARTFORD | CT | 06112 | 822053282 | 501 (C)3 | $25,000 | $0 | GETTING AHEAD IN A JUST GETTING BY WORLD | |
| CATHOLIC CHARITIES INC - ARCHDIOCESE OF HARTFORD | |||||||||
| COVID 1-19 OUTREACH PROJECT 839-841 | HARTFORD | CT | 06105 | 060667607 | 501 (C)3 | $32,500 | $0 | BOOST - ENTREPRENEUR SUSTAINABILITY TRACT (BEST), FINANCIAL STABILITY, BASIC NEEDS | ASYLUM AVENUE |
| COMPASS YOUTH COLLABORATIVE INC | |||||||||
| 55 AIRPORT ROAD SUITE 201 | HARTFORD | CT | 06114 | 311768549 | 501 (C)3 | $35,000 | $0 | PEACEBUILDERS | |
| PRUDENCE CRANDALL CENTER INC | |||||||||
| PO BOX 895 | NEW BRITAIN | CT | 06050 | 060968557 | 501 (C)3 | $37,000 | $0 | EMERGENCY SHELTER | |
| CENTER FOR CHILDREN'S ADVOCACY | |||||||||
| 65 ELIZABETH STREET | HARTFORD | CT | 06105 | 061489575 | 501 (C)3 | $37,000 | $0 | LEGAL SERVICES FOR TRANSITION-AGE YOUTH AND YOUNG ADULTS, ADVOCACY FOR UTILITY PROTECTION | |
| OPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAIN INC (OIC) | |||||||||
| 114 NORTH STREET | NEW BRITAIN | CT | 06051 | 060876897 | 501 (C)3 | $37,500 | $0 | FO'REAL (FOSTERING OPPORTUNITIES TO REACH EDUCATIONAL AND EMPLOYMENT ASPIRATIONS FOR LIFE) | |
| NETWORK AGAINST DOMESTIC ABUSE OF NORTH CENTRAL CT | |||||||||
| 139 HAZARD AVE BUILDING3 | ENFIELD | CT | 06082 | 222670688 | 501 (C)3 | $47,000 | $0 | LIFE READINESS PROGRAM | |
| WINDHAM AREA INTERFAITH MINISTRY (WAIM) | |||||||||
| 866 MAIN STREET PO BOX 221 | WILLIMANTIC | CT | 06226 | 061122323 | 501 (C)3 | $47,500 | $0 | BASIC HUMAN NEEDS: EMERGENCY MATERIAL ASSISTANCE | |
| URBAN LEAGUE OF GREATER HARTFORD | |||||||||
| 140 WOODLAND STREET | HARTFORD | CT | 06105 | 066066491 | 501 (C)3 | $50,000 | $0 | PROJECT STABLE | |
| AMERICAN RED CROSS | |||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501 (C)3 | $50,000 | $0 | DISASTER RESPONSE & RELIEF SERVICES | |
| JOURNEY HOME | |||||||||
| 255 MAIN STREET 2ND FLOOR PO BOX | HARTFORD | CT | 06106 | 800143570 | 501 (C)3 | $55,000 | $0 | GREATER HARTFORD COORDINATED ACCESS NETWORK | 260727 |
| CONNECTICUT FOODSHARE INC | |||||||||
| 2 RESEARCH PKWY | WALLINGFORD | CT | 06492 | 222474771 | 501 (C)3 | $64,500 | $0 | VOLUNTEER SNAP ENROLLMENT PROGRAM, STATEWIDE FOOD BANK | |
| CONNECTICUT COALITION TO END HOMELESSNESS | |||||||||
| 257 LAWRENCE STREET | HARTFORD | CT | 06106 | 061126880 | 501 (C)3 | $65,000 | $0 | SAFETY FROM DOMESTIC VIOLENCE PROJECT, SHELTER DIVISION | |
| HARC INC | |||||||||
| 900 ASYLUM AVE | HARTFORD | CT | 06105 | 060710289 | 501 (C)3 | $70,500 | $0 | HARC STEPPING STONES, INTELLECTUAL DISABILITIES PROGRAM | |
| SOUTH PARK INN INC | |||||||||
| 75 MAIN STREET | HARTFORD | CT | 06106 | 061083735 | 501 (C)3 | $75,000 | $0 | EMERGENCY SHELTER | |
| HARTFORD INTERVAL HOUSE INC | |||||||||
| PO BOX 340207 | HARTFORD | CT | 06134 | 060960005 | 501 (C)3 | $75,000 | $0 | PROTECTIVE SERVICES SHELTER | |
| HUMAN RESOURCES AGENCY OF NEW BRITAIN INC | |||||||||
| 180 CLINTON STREET | NEW BRITAIN | CT | 06053 | 060954802 | 501 (C)3 | $80,000 | $0 | FOUNDATIONS FOR FINANCIAL INDEPENDENCE,NEW BRITAIN FOOD AND RESOURCE CENTER | |
| YWCA HARTFORD REGION | |||||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | 060646993 | 501 (C)3 | $94,000 | $0 | EARLY LEARNING CENTERS, YW CAREER WOMEN HARTFORD, YWCA EMERGENCY SHELTER | |
| EAST HARTFORD PUBLIC SCHOOLS | |||||||||
| 1110 MAIN STREET | EAST HARTFORD | CT | 06108 | 066001989 | 501 (C)3 | $95,000 | $0 | CROSSROADS AFTER-SCHOOL/SUMMER EARLY READING PROGRAM, EAST HARTFORD PUBLIC SCHOOLS: CRADLE TO CAREER INITIATIVE | |
| OUR PIECE OF THE PIE (OPP) | |||||||||
| 20-28 SARGEANT STREET | HARTFORD | CT | 06105 | 060939659 | 501 (C)3 | $105,000 | $0 | PIPELINE TO IT JOBS, PATHWAYS TO CAREERS INITIATIVE, FINANCIAL STABILITY SERVICES | |
| THE SALVATION ARMY SOUTHERN NEW ENGLAND DIVISION | |||||||||
| 855 ASYUM AVE | HARTFORD | CT | 06105 | 135562351 | 501 (C)3 | $110,000 | $0 | EMERGENCY SERVICES - WINDHAM, EMERGENCY SERVICES - NEW BRITAIN, EMERGENCY MATERIAL ASSISTANCE PROGRAM, MEN'S SHELTER NEW BRITAIN, MARSHALL HOUSE SHELTER | |
| UNITED WAY OF CONNECTICUT INC | |||||||||
| 1344 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061084194 | 501 (C)3 | $120,000 | $0 | 2-1-1 | |
| YWCA OF NEW BRITAIN INC | |||||||||
| 19 FRANKLIN SQUARE | NEW BRITAIN | CT | 06051 | 060598620 | 501 (C)3 | $123,250 | $0 | CHILD CARE, THE FAMILY SUPPORT NETWORK, YMCA CHILDCARE INCUBATOR, HOUSE OF TEENS, SEXUAL ASSAULT CRISIS | |
| WORKFORCE SOLUTIONS COLLABORATIVE OF METRO HARTFORD | |||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501 (C)3 | $150,000 | $0 | WORKFORCE SOLUTIONS COLLABORATIVE OF METRO HARTFORD | |
| WOMEN'S LEAGUE INC CHILD DEVELOPMENT CENTER | |||||||||
| 1695 MAIN STREET | HARTFORD | CT | 06120 | 060646969 | 501 (C)3 | $150,500 | $0 | CHILD DEVELOPMENT CENTER | |
| THE VILLAGE FOR FAMILIES & CHILDREN INC | |||||||||
| 1680 ALBANY AVENUE | HARTFORD | CT | 06105 | 060668594 | 501 (C)3 | $360,000 | $0 | K-3 LITERACY ENRICHMENT/EDUCATIONAL ENHANCEMENT, READY TO READ: EARLY CHILDHOOD/PRESCHOOL, FINANCIAL OPPORTUNITY CENTER/VITA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THROUGH THE UWCNCT COMMUNITY CAMPAIGN, DONORS CAN DIRECT THEIR GIFTS TO ANY QUALIFIED ORGANIZATION IN THE UNITED STATE OVER WHICH UWCNCT EXERCISES/RETAINS NO DISCRETION AS TO USE DUE TO DONOR INSTRUCTION. IN ORDER TO QUALIFY, AN ORGANIZATION MUST MEET THE FOLLOWING THREE CRITERIA: (1) FULLY TAX EXEMPT, (2) DONATIONS ARE 100% TAX DEDUCTIBLE, (3) IN FULL COMPLIANCE WITH FEDERAL PATRIOT ACT LAW. AS A MEMBER OF UNITED WAY WORLDWIDE (UWW), UWCNCT ADHERES TO ALL MEMBERSHIP CRITERIA INCLUDING THE REQUIREMENTS FOR DEDUCTING EXPENSES FROM DONOR-DIRECTED PLEDGES (UWW PUBLICATION TITLED "COST DEDUCTION STANDARDS FOR MEMBERSHIP REQUIREMENT M"). |
| PART III, LINE 1H | ORGANIZATIONS LISTED IN SCHEDULE I, PART II THAT HAVE A PURPOSE DESCRIPTION OF "ALLOCATION FUNDING & DESIGNATED GIFTS" REPRESENT AGENCIES THAT HAVE MET UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT'S STANDARDS FOR MANAGEMENT, GOVERNANCE AND FISCAL ACCOUNTABILITY. THEY RECEIVE UNITED WAY COMMUNITY INVESTMENT SUPPORT FOR THEIR WORK IN THE AREAS OF EDUCATION,INCOME AND HEALTH.THEY ALSO RECEIVE DONOR DESIGNATIONS PROCESSED BY UWCNCT. ORGANIZATIONS LISTED WITH A PURPOSE OF DESCRIPTION OF "DESIGNATED GIFTS" ONLY RECEIVE DONOR DESIGNATIONS PROCESSED BY UWCNCT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC HARRISON | ||||||||||||||
| PRESIDENT AND CEO | $184,132 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $9,220 | $0 | $203,102 | $0 | $0 | $0 |
| JENNIFER GIFFORD | ||||||||||||||
| SENIOR VICE PRESIDENT | $134,556 | $0 | $0 | $0 | $0 | $0 | $10,026 | $0 | $30,331 | $0 | $174,913 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 589 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BY LAWS, ARTICLE VI "MEMBERS" 1. - THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS CONSISTING OF EACH INDIVIDUAL AND CORPORATE CONTRIBUTOR TO THE UNITED WAY'S ANNUAL CAMPAIGN IN THE PRECEDING CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | BY LAWS, ARTICLE VI "MEMBERS" 2. - AN ANNUAL MEETING OF THE MEMBERS OF THE UNITED WAY SHALL BE HELD EACH YEAR ON SUCH DATE AND AT SUCH TIME AND PLACE AS THE BOARD CHAIR SHALL FIX, FOR THE PURPOSE OF ELECTING DIRECTORS AND OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | UWCNCT'S AUDIT COMMITTEE REVIEWS AND ACCEPTS THE 990. IT IS THEN PROVIDED IN ELECTRONIC FORM TO EACH MEMBER OF THE BOARD SEVERAL DAYS PRIOR TO THE BOARD MEETING AT WHICH TIME IT IS PRESENTED FOR ACCEPTANCE BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH BOARD MEMBER STATEMENT IS REVIEWED BY THE AUDIT COMMITTEE CHAIR. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL STAFF AND REVIEWED BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | SENIOR EXECUTIVE COMPENSATION POLICY: THE BENEFITS AND COMPENSATION COMMITTEE WILL: - BE CHAIRED BY A BOARD MEMBER AND WILL HAVE AT LEAST THREE OTHER MEMBERS FROM THE BOARD, THE COMMUNITY AND/OR ORGANIZATION STAFF (EXCLUDING THE CEO) WHO POSSESS EXPERIENCE AND EXPERTISE IN HUMAN RESOURCES AND BENEFITS. - PARTICIPATE IN THE REVIEW OF THE SENIOR EXECUTIVE COMPENSATION ANNUALLY (DEFINED AS ANY POSITION VICE PRESIDENT AND ABOVE) AND DOCUMENT VIA THE MINUTES AND VOTE THEIR REVIEW AND OVERSIGHT OF THE COMPENSATION PROCESS AND DATA. - DEVELOP A REPORT THAT WILL INCLUDE MEETING MINUTES AND SUPPORTING MATERIALS THAT DOCUMENT EXECUTIVE COMPENSATION DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE OR THE BOARD. THE BENEFITS AND COMPENSATION COMMITTEE CHAIRPERSON WILL: - REPORT AND RECOMMEND EXECUTIVE COMPENSATION AND BENEFITS TO THE EXECUTIVE COMMITTEE AND THE BOARD. - IN CONJUNCTION WITH HUMAN RESOURCES, REPORT SPECIFICALLY THE PRESIDENT AND CEO COMPENSATION INFORMATION TO THE UNITED WAY WORLDWIDE MEMBERSHIP ACCOUNTABILITY COMMITTEE (MAC) ALONG WITH THE BENEFITS AND COMPENSATION COMMITTEE POLICY ON COMPENSATION. COMPENSATION REVIEW: THE BENEFITS AND COMPENSATION COMMITTEE WILL REVIEW AND RECOMMEND SENIOR UNITED WAY OF CENT & NE CONNECTICUT 06-0646653 UNITED WAY INC EXECUTIVE COMPENSATION AND BENEFITS TO THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS, TYPICALLY PRIOR TO THE NOVEMBER BOARD MEETING. CONSIDERATION WILL INCLUDE COMPARABLE MARKET DATA, FINANCIAL CIRCUMSTANCE OF THE ORGANIZATION AND PERFORMANCE OF THE INDIVIDUAL. ALL SENIOR EXECUTIVES' COMPENSATION AND BENEFITS (DEFINED AS ANY POSITION VICE PRESIDENT AND ABOVE) WILL BE REVIEWED ANNUALLY BY HR UTILIZING COMPENSATION BEST PRACTICES. NO SENIOR EXECUTIVE MAY PARTICIPATE IN THE DELIBERATION OR THE RECOMMENDATION OF THE BENEFITS AND COMPENSATION COMMITTEE OR THE EXECUTIVE COMMITTEE WITH RESPECT TO SUCH SENIOR EXECUTIVE'S COMPENSATION OR BENEFITS. TYPICALLY AT THE NOVEMBER BOARD MEETING, THE RECOMMENDATIONS WILL BE REVIEWED AND APPROVED BY THE BOARD. IN ORDER TO REMAIN RELATIVELY COMPETITIVE FOR STAFFING PURPOSES, IT IS OUR GOAL TO MAINTAIN SALARIES WITHIN 10% - 15% OF THE POSITION MEDIAN AS REFLECTED BY THE MARKET. MARKET IS GENERALLY DEFINED AS COMPARABLY-SIZED CHARITABLE ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS, LOCATED IN THE NORTHEAST. MARKET DATA MAY INCLUDE FOR-PROFIT ORGANIZATIONS, TO THE EXTENT REQUIRED BY THE LOCAL MARKET FOR TALENT. IF A POSITION FALLS BENEATH THE 15% RANGE, IT IS REVIEWED AND A SALARY ADJUSTMENT MAY OR MAY NOT BE RECOMMENDED. THIS RANGE IS OFFERED AS A GUIDELINE NOT AN EXACT MEASURE AND CONSIDERATION IS GIVEN TO AN INDIVIDUAL'S PERFORMANCE, CONTRIBUTION, EXPERIENCE, ETC. AS PART OF THE COMPENSATION. UNITED WAY WORLDWIDE (UWW) DATA IS A PRIMARY SOURCE FOR ALL STAFF COMPENSATION ANALYSES WHICH IS COMPRISED OF DATA SOLICITED PERIODICALLY FROM UNITED WAYS ACROSS THE COUNTRY. UWW DATA IS THEN NARROWED BY REGION AND REVENUE LEVELS TO ENSURE APPLICABILITY. SPECIFIC COMPENSATION SURVEYS ARE ALSO ORDERED TO PROVIDE ADDITIONAL DATA SOURCES AS WELL ALONG WITH ANY FREE ONLINE TOOLS THAT PROVIDE COMPENSATION DATA. FOR SENIOR EXECUTIVES, DATA FOR LOCAL NON PROFITS OF COMPARABLE SIZE UNITED WAY OF CENT & NE CONNECTICUT 06-0646653 UNITED WAY INC ARE ALSO UTILIZED VIA INFORMATION ON THE IRS FORM 990. WE STRIVE TO FIND MULTIPLE DATA SOURCES TO ENSURE THAT WE HAVE A THOROUGH COMPARISON FOR EACH POSITION. MERIT BASED COMPENSATION: PERFORMANCE WILL BE REVIEWED ANNUALLY TYPICALLY ON OR ABOUT JULY 1ST, THE BEGINNING OF THE FISCAL YEAR. UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT WILL RECOGNIZE PERFORMANCE WITH INCREASES TO BASE SALARY FOR ELIGIBLE EMPLOYEES. SALARY INCREASES ARE NOT AUTOMATIC EACH YEAR, BUT ARE BASED ON PERFORMANCE, FINANCIAL CIRCUMSTANCES OF THE ORGANIZATION AND THE DISCRETION OF MANAGEMENT AND THE BOARD. SALARY RANGES FOR POSITIONS WILL BE ESTABLISHED AND REVIEWED PERIODICALLY TO ENSURE SUCH RANGES REFLECT THE MARKET. MANAGEMENT RETAINS DISCRETION TO PROVIDE A LUMP SUM PAYMENT IN LIEU OF A SALARY INCREASE IN THE EVENT AN INDIVIDUAL'S SALARY IS NEAR OR ABOVE THE MARKET RANGE FOR THE POSITION. PRESIDENT AND CEO EXPENSE REVIEW PROCESS: A STAFF PERSON OF FINANCE (INDIVIDUAL RESPONSIBLE FOR ACCOUNTS PAYABLE) OR DESIGNEE IS RESPONSIBLE FOR GATHERING AND COMPILING THE DETAILS OF THE PRESIDENT AND CEO'S EXPENSES INCLUDING CREDIT CARD EXPENSES. THESE ARE THEN PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS BY THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION USES GUIDESTAR.ORG AND THEIR OWN WEBSITE TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,792,020. MANAGEMENT AND GENERAL EXPENSES 196,038. FUNDRAISING EXPENSES 129,113. TOTAL EXPENSES 2,117,171. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES 491,805. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |