2025-05-15T17:20:55-05:00 2024-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2023-07-01 060737286 THE COMMUNITY FUND OF DARIEN COMM 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 TAMMY SLOAD TREASURER 2036558775 2025-05-15 1 0 DENISE C DORIA P01283182 2036228625 X 2023 2025-03-06 01:10:19Z BRANDI MANISCALCO 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 1460797 0 X WWW.COMMUNITYFUNDDARIEN.ORG X 1951 CT PROMOTE & SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS & NEW COMMUNITY INITIATIVES 24 24 8 460 0 0 1109163 1264547 0 0 104190 86648 2989 10900 1216342 1362095 673342 793500 0 0 367225 339317 0 0 181071 141832 155463 1182399 1288280 33943 73815 2831636 3185299 698544 763068 2133092 2422231 PROMOTE AND SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS AND NEW COMMUNITY INITIATIVES 0 0 917006 793500 GRANTS AND ALLOCATIONS: DIRECT TO COMMUNITY: INFORMATION AND REFERRAL, COMMUNITY BUILDING, NEEDS ASSESSMENTS, STUDIES AND REPORTS, OVER 30 LOCAL ORGANIZATIONS RECEIVED ALLOCATIONS. AGENCY RELATIONS: INFORMATION SHARING, PROGRAM AND BUDGET REVIEW AND EVALUTION, VOLUNTEER MANAGEMENT AND TRAINING, TECHNICAL SUPPORT AND FACT FINDING.DURING THE FYE 6/30/24, THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES (PROGRAM ONLY) OF $9,139 AND DONATED OFFSITE STORAGE (PROGRAM ONLY) $840 THAT IS NOT INCLUDED IN THE TOTALS. 129796 THRIVING YOUTH:DIRECT TO COMMUNITY: NEEDS ASSESSMENT, STRATEGIC PLANNING, COMMUNITY NEEDS ASSESSMENT, INFORMATION AND REFERRAL, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. AGENCY RELATIONS: TASK FORCE/COALITION DEVELOPMENT, INFORMATION SHARING, VOLUNTEER TRAINING, STRATEGIC PLAN COLLABORATION AND DEVELOPMENT. 1046802 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X THE ORGANIZATION 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 X BRANDI MANISCALCO PRESIDENT 4.00 X X 0 0 0 MELISSA WILLIAMS FIRST VICE PRESIDENT 4.00 X X 0 0 0 TAMMY BERENTSON SECRETARY 4.00 X X 0 0 0 TAMMY SLOAD TREASURER 4.00 X X 0 0 0 JENNIFER FALLON VP COMMUNITY INITIATIVES 4.00 X X 0 0 0 SANDI SUFRIN VP OUTREACH 4.00 X X 0 0 0 COLLEEN THOMPSON VP GOVERNANCE 4.00 X X 0 0 0 ALLEGRA ERICKSON VP COMMUNITY GRANTS 4.00 X X 0 0 0 CAROLINA COPPE DIRECTOR 2.00 X 0 0 0 ADAM ELGERT DIRECTOR 2.00 X 0 0 0 ELIZABETH FITZPATRICK DIRECTOR 2.00 X 0 0 0 TODD HALLORAN DIRECTOR 2.00 X 0 0 0 RICK DILORENZO DIRECTOR 2.00 X 0 0 0 IAN DILTS DIRECTOR 2.00 X 0 0 0 SUSANNAH LEWIS DIRECTOR 2.00 X 0 0 0 KELLY DUPONT DIRECTOR 2.00 X 0 0 0 GINGER MORGAN DIRECTOR 2.00 X 0 0 0 CHARLES GALANTE DIRECTOR 2.00 X 0 0 0 MICHELE GARTLAND DIRECTOR 2.00 X 0 0 0 JEREMY GEHRKE DIRECTOR 2.00 X 0 0 0 CLAIRE JOHNSON DIRECTOR 2.00 X 0 0 0 NICK PAOLAZZI DIRECTOR 2.00 X 0 0 0 CHRISTINE GAZE TALWALKAR DIRECTOR 2.00 X 0 0 0 KEVIN TREESH DIRECTOR 2.00 X 0 0 0 JANET KING EXECUTIVE DIRECTOR 40.00 X 116458 0 0 116458 0 0 1 0 0 0 0 222686 117153 924708 47275 1264547 86245 86245 42636 42233 403 403 403 67369 222686 56469 10900 10900 1362095 0 0 97548 793500 793500 118180 53181 5909 59090 181521 114208 6078 61235 8594 5556 538 2500 5904 1528 110 4266 25118 14066 1005 10047 26000 5200 15600 5200 4842 2711 194 1937 7921 4907 400 2614 20460 11458 818 8184 2062 1155 82 825 2556 1431 102 1023 OUTSIDE SERVICES 36142 6908 27580 1654 SUPPLIES & MATERIALS - 26703 26703 CAMPAIGN EXPENSES 21912 21912 MISCELLANEOUS 3449 1516 1933 3416 2774 58 584 1288280 1046802 60407 181071 1184985 1346844 35498 7000 13000 3000 8273 11418 1588005 1815412 1875 1625 2831636 3185299 6244 20168 650000 715000 42300 27900 698544 763068 X 324169 316300 1808923 2105931 2133092 2422231 2831636 3185299 X 73815 215324 0 X 0 1 X 1 0 X 2296524 1128066 972271 1109163 1264547 6770571 2296524 1128066 972271 1109163 1264547 6770571 6770571 14067 21870 40889 58569 86245 221640 6992211 0.96830 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800832 44000 267172 27453 2084551 1629589 0 193651 22408 1800832 1845421 6390 -158899 63323 1629589 1411316 135153 333952 35000 1845421 241000 1183076 7437 20000 197 1411316 0.00000 1.00000 0.00000 0 0 0 X 1595299 215324 17880 233204 1362095 0 1362095 1306160 17880 17880 1288280 0 1288280 PART V, LINE 4: SUPPORT OF ORGANIZATION ACTIVITIES WITH AN ANNUAL WITHDRAWAL RATE PER POLICY PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINITY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DARIEN ROAD RACE 59023 46353 12670 1869 1080 82 1436 6788 DESIGN TO DINE 231032 176333 54699 8237 10011 13363 5000 7834 1 0 0 120 66 583 290055 222686 67369 10106 11211 13511 6436 15205 56469 10900 1 ABILIS 5000 0 COMMUNITY GRANT AWARD AMERICARES FREE CLINICS 15000 0 COMMUNITY GRANT AWARD BOYS & GIRLS CLUB OF STAMFORD 10000 0 COMMUNITY GRANT AWARD BUILDING ONE COMMUNITY 31000 0 COMMUNITY GRANT AWARD CARVER CENTER 41000 0 COMMUNITY GRANT AWARD MID-FAIRFIELD COMMUNITY CARE CENTER 45000 0 COMMUNITY GRANT AWARD CHILD GUIDANCE CENTER OF SOUTHERN CT 24000 0 COMMUNITY GRANT AWARD CHILDREN'S LEARNING CENTERS 18000 0 COMMUNITY GRANT AWARD SAINT JOSEPH PARENTING CENTER 10000 0 COMMUNITY GRANT AWARD DOMESTIC VIOLENCE CRISIS CENTER 26000 0 COMMUNITY GRANT AWARD DOMUS 18000 0 COMMUNITY GRANT AWARD FUTURE FIVE 24500 0 COMMUNITY GRANT AWARD FAMILY CENTERS 41000 0 COMMUNITY GRANT AWARD FILLING IN THE BLANKS 25000 0 COMMUNITY GRANT AWARD FOOD RESCUE 16000 0 COMMUNITY GRANT AWARD HORIZONS AT NEW CANAAN COUNTRY SCHOOL 17000 0 COMMUNITY GRANT AWARD HORIZONS AT NORWALK COMMUNITY COLLEGE 5000 0 COMMUNITY GRANT AWARD INSPIRICA 17000 0 COMMUNITY GRANT AWARD KIDS IN CRISIS 27000 0 COMMUNITY GRANT AWARD LAUREL HOUSE 22500 0 COMMUNITY GRANT AWARD LIBERATION PROGRAMS 22000 0 COMMUNITY GRANT AWARD NEW COVENANT CENTER 27000 0 COMMUNITY GRANT AWARD OPEN DOOR SHELTER 46000 0 COMMUNITY GRANT AWARD PACIFIC HOUSE 34000 0 COMMUNITY GRANT AWARD PERSON-TO-PERSON 35000 0 COMMUNITY GRANT AWARD THE ROWAN CENTER 11000 0 COMMUNITY GRANT AWARD CATHOLIC CHARITIES OF FAIRFIELD CTY (SENIOR NUTRITION PROGRAM) 5000 0 COMMUNITY GRANT AWARD SILVERSOURCE 10000 0 COMMUNITY GRANT AWARD STAMFORD CRADLE TO CAREER 5000 0 COMMUNITY GRANT AWARD STAR LIGHTING THE WAY 5000 0 COMMUNITY GRANT AWARD INSPIRICA 5000 0 COMMUNITY GRANT AWARD THE DEPOT 11000 0 COMMUNITY GRANT AWARD STAMFORD PEACE 5000 0 COMMUNITY GRANT AWARD YOUTH COMMUNITY FUND 15500 0 PROVIDES HIGH SCHOOL STUDENTS FROM DARIEN THE OPPORTUNITY FOR PHILANTHROPIC LEADERSHIP, DEVELOPS AN UNDERSTANDING OF LOCAL NEEDS AND THOSE ORGANIZATIONS ADDRESSING THOSE NEEDS, AND PROVIDES THE OPPORTUNITY TO EFFECT POSITIVE CHANGE IN THEIR COMMUNITY TEEN TALK 60000 0 FUNDING SUPPORT FOR LOCAL PROGRAMMING RE: WELLNESS & MENTAL HEALTH - PRESENTATION AT MIDDLESEX MIDDLE SCHOOL INTEMPO 13000 0 COMMUNITY GRANT AWARD FAMILY AND CHILDRENS AGENCY 30000 0 COMMUNITY GRANT AWARD ALL OUR KIN 16000 0 COMMUNITY GRANT AWARD 38 PART I, LINE 2: AGENCY ALLOCATIONS FOR FYE 6/30/24 WERE APPROVED BY THE BOARD OF DIRECTORS BEFORE THE END OF THE FISCAL YEAR. THE ALLOCATIONS ARE GENERALLY PAID IN QUARTERLY INSTALLMENTS IN JULY, OCTOBER, JANUARY AND APRIL OF THE FOLLOWING FISCAL YEAR. WITH ACCEPTANCE OF THE ALLOCATION, THE AGENCY AGREES TO SUBMIT REQUIRED PROGRAM AND FINANCIAL REPORTS ON FORMS PRESCRIBED BY OR ACCEPTABLE TO THE COMMUNITY FUND OF DARIEN. IN THIS MANNER, THE ORGANIZATION CAN MONITOR USE OF THE ALLOCATION FUNDS AND THE FINANCIAL STABILITY AND PERFORMANCE OF THE AGENCY THROUGHOUT THE PAYMENT COMMITMENT PERIOD. TOUCH A LIFE PROVIDES EMERGENCY ASSISTANCE TO THOSE IN NEED IN DARIEN AS IDENTIFIED BY THE TOWN OF DARIEN, DEPARTMENT OF HUMAN SERVICES. MAXIMUM GRANT OF $1,000 PER CLIENT, PER REQUEST AT THE DISCRETION OF THE EXECUTIVE DIRECTOR, UNDER SUPERVISION OF THE FINANCE COMMITTEE AND PRESIDENT. SPECIAL GRANTS AND VENTURE GRANTS ARE SMALL IN NATURE AND ARE EXPENSED ON AN ANNUAL BASIS AND DISBURSED PER EXECUTIVE COMMITTEE APPROVAL. THEREFORE, THE ORGANIZATION KNOWS HOW FUNDS WILL BE USED UPON DISBURSEMENT. X 9 42232 FMV AT DONATION X SPECIAL EVENT-AUCTIONEER 1 5000 RETAIL VALUE X EVENT-FOOD & BEVERAGE 3 2062 RETAIL VALUE X SPECIAL EVENT-BEVERAGE 1 43 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS 990 WITH AUDITORS TO DISCUSS QUESTIONS. FULL AUDITED FINANCIAL STATEMENTS & 990 ARE GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. A BOARD VOTE IS TAKEN AT A BOARD MEETING WITH A QUOROM PRESENT TO APPROVE THE AUDIT & 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN THE "TCF VOLUNTEER ACKNOWLEDGEMENT" FORM WHEN THEY BEGIN THEIR TERM, INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CODE OF ETHICS, THEY UNDERSTAND THE POLICIES CONTAINED IN IT, AND THEY HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE POLICIES WITH THE EXECUTIVE DIRECTOR. THEY FURTHER AGREE THAT THEY WILL CONFORM TO THOSE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTED A COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. PARY XI, RECONCILIATION OF NET ASSETS DURING THE FYE 6/30/24, THE ORGANIZATION RECEIVED DONATED FACILITIES VALUED AT $16,320 AND DONATED OFFSITE STORAGE VALUED AT $1,560. IN ACCORDANCE WITH IRS GUIDANCE, THIS REVENUE AND CORRESPONDING EXPENSES HAVE NOT BEEN INCLUDED IN THE REVENUE AND EXPENSE DETAIL REPORTED ON FORM 990. SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN DETAILS THIS.