UNITED WAY OF WEST CENTRAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST CENTRAL (EIN 06-0653262)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349315889
- Schema version
- 2023v6.0
- 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 | 2025-05-15T18:36:19-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421529165 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTELLO COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MAIN STREET | AddressLine1Txt |
| City | HEBRON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | CONNECTICUT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8605829559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH MAIN STREET STE D | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANNY MARTINEZ | PersonNm |
| Person Title | PRESIDENT & CPO | PersonTitleTxt |
| Phone | 8605829559 | PhoneNum |
| Signature | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES T COSTELLO CPA | PreparerPersonNm |
| PTIN | P00606200 | PTIN |
| Phone | 8602282822 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANNY MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH MAIN STREET STE D | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $636,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UWWESTCENTRALCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS: WE WILL UNITE OUR COMMUNITIES TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON EDUCATION, INCOME AND HEALTH. OUR VISION IS: TO ADVANCE THE COMMON GOOD BY CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $317,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $336,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,710 | PYOtherRevenueAmt |
| CY Other Revenue | $51,986 | CYOtherRevenueAmt |
| PY Total Revenue | $705,585 | PYTotalRevenueAmt |
| CY Total Revenue | $636,066 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,628 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $534,378 | PYOtherExpensesAmt |
| CY Other Expenses | $520,715 | CYOtherExpensesAmt |
| PY Total Expenses | $767,915 | PYTotalExpensesAmt |
| CY Total Expenses | $746,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,503,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,404,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $971,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $982,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $421,881 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS USED TO SUPPORT VARIOUS LOCAL CHARITIES AND COMMUNITY INITIATIVES THAT PROVIDE HUMAN SERVICES THROUGHOUT THE TOWNS OF BRISTOL, BURLINGTON, PLAINVILLE AND PLYMOUTH CONNECTICUT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $644,284 | ExpenseAmt |
| Desc | PROVIDE A WIDE RANGE OF SERVICES THRUGH A SYSTEM OF PRIORITY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3)CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $644,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANNY MARTINEZ | PersonNm |
| Phone | 8605829559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 NORTH MAIN STREET STE D | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CYNTHIA ARTHUR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DONAVAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DIANA GONZALEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ED HENRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSH KRAMPITZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA LAMAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MONTELLI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CASSIE NOWAK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT OSBORNE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN SAUCIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RACHEL BECKWITH | |||||
| FIRST VICE C | $0 | $0 | $0 | Yes (X) | |
| KEITH BERNIER | |||||
| BOARD CHAIRM | $0 | $0 | $0 | Yes (X) | |
| JENA DOOLITTLE | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| MANNY MARTINEZ | |||||
| PRESIDENT & | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PRELESKI | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| CINDY SHI | |||||
| SECOND VICE | $0 | $0 | $0 | Yes (X) | |
| TRISH TOMINSON | |||||
| PAST CHAIRM | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $157,022 | AllOtherContributionsAmt |
| Total Contributions | $157,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $336,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $336,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,970 | TotalRevenueColumnAmt |
| Exclusion | $90,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $46,401 | $46,401 |
| OTHER INCOME | $5,585 | $5,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,074 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,970 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,216 | TotalAmt |
| Program Services | $142,966 | ProgramServicesAmt |
| Management And General | $41,250 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,992 | TotalAmt |
| Program Services | $6,549 | ProgramServicesAmt |
| Management And General | $9,443 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,907 | TotalAmt |
| Program Services | $17,180 | ProgramServicesAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,813 | TotalAmt |
| Program Services | $8,406 | ProgramServicesAmt |
| Management And General | $8,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558 | TotalAmt |
| Program Services | $1,279 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,242 | TotalAmt |
| Program Services | $7,441 | ProgramServicesAmt |
| Fundraising | $4,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,682 | TotalAmt |
| Program Services | $14,341 | ProgramServicesAmt |
| Management And General | $14,341 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Program Services | $18,900 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386 | TotalAmt |
| Program Services | $1,386 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782 | TotalAmt |
| Program Services | $1,782 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,442 | TotalAmt |
| Program Services | $4,831 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COUMMUNITY ALLOCATIONS | $349,330 | $349,330 | |
| SPECIAL EVENTS | $51,727 | $51,727 | |
| MEMBERSHIP FEES | $9,062 | $6,796 | $2,266 |
| TELEPHONE | $8,263 | $6,197 | $2,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,228 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,343 | TotalAmt |
| Program Services | $644,284 | ProgramServicesAmt |
| Management And General | $97,258 | ManagementAndGeneralAmt |
| Fundraising | $4,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,803 | BOYAmt |
| EOY | $244,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,992 | BOYAmt |
| EOY | $47,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,284 | BOYAmt |
| EOY | $219,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,894 | BOYAmt |
| EOY | $2,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,163 | BOYAmt |
| EOY | $786,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,601 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,997 | BOYAmt |
| EOY | $103,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,516 | BOYAmt |
| EOY | $1,404,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,090 | BOYAmt |
| EOY | $211,704 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,925 | BOYAmt |
| EOY | $139,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,343 | BOYAmt |
| EOY | $631,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,358 | BOYAmt |
| EOY | $982,178 | 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 | $115,691 | BOYAmt |
| EOY | $33,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,467 | BOYAmt |
| EOY | $388,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,158 | BOYAmt |
| EOY | $421,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,516 | BOYAmt |
| EOY | $1,404,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,277 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,022 | CurrentTaxYearAmt |
| Total | $2,432,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,022 | CurrentTaxYearAmt |
| Total | $2,432,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,432,602 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,970 | CurrentTaxYearAmt |
| Total | $241,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,673,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $900,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,355 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $46,355 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE ASSETS | Desc |
| Book Value | $103,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $103,997 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATION PAYABLE | $518,879 |
| RIGHT TO USE ASSET DEBT | $103,997 |
| DUE TO AFFILIATES | $8,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $631,417 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP THE ORGANIZATTION EXTEND ITS MISSION OF FOCUSING ON EDUCATION, INCOME AND HEALTH AND CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITY BY DONATING THEIR TIME AND KNOWLEDGE TO PROGRAMS AND ACTIVITIES THE ORGANIZATION HAS ESTABLISHED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED AND COMMENTED ON BEFORE BEING APPROVED BY THE BOARD OF DIRECTORS. ONCE APPROVED, THE RETURN IS FINALIZED SIGNED AND TRANSMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS AND RATES ARE SET ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |