WOMENS BUSINESS DEVELOPMENT COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS DEVELOPMENT COUNCIL INC (EIN 06-1493737)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-21
- IRS object ID
- 202212029349301101
- Schema version
- 2021v4.2
- 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 | 2022-07-21T09:08:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061493737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S BUSINESS DEVELOPMENT COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2033531750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN PASTORE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2033531750 | PhoneNum |
| Signature | 2022-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRAN | PersonFirstNm |
| Person Last | PASTORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY NAPP | PreparerPersonNm |
| PTIN | P01390521 | PTIN |
| Phone | 8605223111 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRAN PASTORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,375,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTWBDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WBDC HELPS WOMEN ACHIEVE ECONOMIC SELF-RELIANCE BY EDUCATING AND COUNSELING THEM TO START AND GROW BUSINESSES, RESULTING IN JOB CREATION AND COMMUNITY VITALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 187 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,074,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,277,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743 | PYInvestmentIncomeAmt |
| CY Investment Income | $802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,306 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,012 | CYOtherRevenueAmt |
| PY Total Revenue | $4,313,133 | PYTotalRevenueAmt |
| CY Total Revenue | $5,259,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,764,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,075,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,641,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,170,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,921 | PYOtherExpensesAmt |
| CY Other Expenses | $887,104 | CYOtherExpensesAmt |
| PY Total Expenses | $3,939,613 | PYTotalExpensesAmt |
| CY Total Expenses | $4,133,229 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $373,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,125,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,156,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,884,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,180,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $975,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,101,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WOMEN'S BUSINESS DEVELOPMENT COUNCIL (WBDC) IS TO ASSIST, SUPPORT AND CHAMPION THE ECONOMIC SUCCESS OF WOMEN THROUGH ENTREPRENEURIAL AND FINANCIAL EDUCATION AND THEREBY STRENGTHEN OUR COMMUNITIES THROUGH THE CREATION AND RETENTION OF SUSTAINABLE BUSINESSES, NEW JOBS, AND THE PROMOTION OF FINANCIAL SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,409,565 | ExpenseAmt |
| Grant | $1,075,594 | GrantAmt |
| Revenue | $19,643 | RevenueAmt |
| Desc | THE MISSION OF THE WOMEN'S BUSINESS DEVELOPMENT COUNCIL (WBDC) IS TO STRENGTHEN AND SUPPORT ECONOMIC SUCCESS FOR WOMEN THROUGH ENTREPRENEURIAL SERVICES THAT LAUNCH AND GROW BUSINESSES ACROSS CONNECTICUT. WBDC SERVES CLIENTS FROM CONNECTICUT'S 169 CITIES AND TOWNS FROM ITS THREE REGIONAL OFFICES ACROSS THE STATE: NEW HAVEN, STAMFORD AND NEW LONDON. SINCE 1997 WBDC HAS BEEN PROVIDING THE TRAINING NECESSARY TO GUIDE ASPIRING, EMERGING, AND ESTABLISHED ENTREPRENEURS ALONG THEIR GROWTH JOURNEY. SERVICES OFFERED INCLUDE THE FOLLOWING:EDUCATIONAL OPPORTUNITIES: 1:1 BUSINESS ADVISING, CLASSES (IN-PERSON AND VIRTUAL), ON-DEMAND LEARNING, MENTORING.IN ADDITION TO TRAINING, WBDC BELIEVES IN CONNECTING OUR CLIENTS, DONORS, AND OTHER STAKEHOLDERS, FOSTERING BUSINESS GROWTH THROUGH COLLABORATION AND TEAM SUPPORT.COMMUNITY ENGAGEMENTS: WBDC CONNECT MEMBERSHIP, COURAGEOUS CONVERSATIONS PODCAST, ANNUAL GALA & FUNDRAISING EVENTS, VIRTUAL MARKETPLACE, PUBLIC SPEAKING & MEDIA OPPORTUNITIES.FINANCIAL RESOURCES: WBDC HELPS ITS CLIENTS IDENTIFY SOURCES OF CAPITAL WHICH ALIGN WITH THEIR UNIQUE BUSINESS NEEDS AND PROVIDES GUIDANCE THROUGH THE APPLICATION AND COMPLIANCE PROCESS. RESOURCES INCLUDE WBDC'S OPPORTUNITY FUND GRANTS, BANK AND NON-BANK LOANS, PRIVATE INVESTMENTS, FEDERAL AND STATE COVID-19 RELIEF, OTHER NON-TRADITIONAL LOANS AND GRANTS.BUSINESS SUPPORT PROGRAM FOR CT CHILD CARE PROVIDERS: WBDC OFFERS A COMPREHENSIVE SUITE OF BUSINESS DEVELOPMENT SERVICES SUPPORTING CT CHILD CARE PROVIDERS, HOME AND CENTER-BASED, TO HELP THEM LAUNCH, SUSTAIN, AND GROW THEIR BUSINESSES. THE CHILD CARE BUSINESS DEVELOPMENT PROGRAM CATERS EXCLUSIVELY TO THE BUSINESS NEEDS OF THE CHILDCARE INDUSTRY: CUSTOMIZED ENTREPRENEURIAL TRAINING & TECHNICAL ASSISTANCE, PERSONAL FINANCIAL TRAINING & COACHING, MENTORING, FISCAL AND TECHNOLOGY INCENTIVES, ADVOCACY, TRAIN THE TRAINER. | Desc |
| Total Program Service Expenses | $3,409,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY GIBBONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033531750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 BEDFORD STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH T HIRSCH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON KANE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA ABRAHAMS-JOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL LEHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIF AFFAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHOSHANA LUBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ARKELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI MELICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG BEHRMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELANA MILIANTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTAL COFFY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLAVIA NASLAUSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOIRA COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DEFRINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI HOLLOWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE SIMMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN ISAIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WIEHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE KAUFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA THICKETT | ||||||
| VP OF PROGRAMS | 1.00 | Yes (X) | $120,000 | $0 | $10,742 | |
| DOROTHY BRATCHELL | ||||||
| COO | 40.00 | Yes (X) | $156,788 | $0 | $13,896 | |
| FRAN PASTORE | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $250,386 | $0 | $22,833 | |
| TRACY GIBBONS | ||||||
| CFO | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,471 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $346,349 | FundraisingAmt |
| Government Grants | $2,974,722 | GovernmentGrantsAmt |
| All Other Contributions | $1,956,664 | AllOtherContributionsAmt |
| Total Contributions | $5,277,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $19,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802 | TotalRevenueColumnAmt |
| Exclusion | $802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,059 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,349 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,113 | TotalRevenueColumnAmt |
| Exclusion | -$39,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,259,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$38,311 | 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 | $1,075,594 | TotalAmt |
| Program Services | $1,075,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,193 | TotalAmt |
| Program Services | $417,760 | ProgramServicesAmt |
| Management And General | $61,841 | ManagementAndGeneralAmt |
| Fundraising | $103,592 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,035 | TotalAmt |
| Program Services | $903,321 | ProgramServicesAmt |
| Management And General | $133,718 | ManagementAndGeneralAmt |
| Fundraising | $223,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,476 | TotalAmt |
| Program Services | $122,837 | ProgramServicesAmt |
| Management And General | $18,182 | ManagementAndGeneralAmt |
| Fundraising | $30,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,827 | TotalAmt |
| Program Services | $110,910 | ProgramServicesAmt |
| Management And General | $16,417 | ManagementAndGeneralAmt |
| Fundraising | $27,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $16,530 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,898 | TotalAmt |
| Program Services | $389,671 | ProgramServicesAmt |
| Management And General | $26,876 | ManagementAndGeneralAmt |
| Fundraising | $31,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,340 | TotalAmt |
| Program Services | $18,565 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,413 | TotalAmt |
| Program Services | $125,642 | ProgramServicesAmt |
| Management And General | $8,664 | ManagementAndGeneralAmt |
| Fundraising | $10,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,756 | TotalAmt |
| Program Services | $129,419 | ProgramServicesAmt |
| Management And General | $8,924 | ManagementAndGeneralAmt |
| Fundraising | $10,413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,020 | TotalAmt |
| Program Services | $18,289 | ProgramServicesAmt |
| Management And General | $1,260 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Program Services | $5,132 | ProgramServicesAmt |
| Management And General | $355 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,765 | TotalAmt |
| Program Services | $9,365 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | $53,432 | $53,432 | ||
| DUES AND SUBSCRIPTIONS | $7,025 | $6,084 | $451 | $490 |
| PROGRAM SUPPLIES | $3,381 | $3,381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,229 | TotalAmt |
| Program Services | $3,409,565 | ProgramServicesAmt |
| Management And General | $280,004 | ManagementAndGeneralAmt |
| Fundraising | $443,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,243 | BOYAmt |
| EOY | $849,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,409,893 | BOYAmt |
| EOY | $2,529,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,753 | BOYAmt |
| EOY | $433,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711 | BOYAmt |
| EOY | $48,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600 | BOYAmt |
| EOY | $2,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,312 | BOYAmt |
| EOY | $10,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,512 | BOYAmt |
| EOY | $3,884,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,216 | BOYAmt |
| EOY | $76,563 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,545 | BOYAmt |
| EOY | $1,705,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,761 | BOYAmt |
| EOY | $1,782,488 | 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 | $812,251 | BOYAmt |
| EOY | $1,226,121 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,500 | BOYAmt |
| EOY | $875,468 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,751 | BOYAmt |
| EOY | $2,101,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,512 | BOYAmt |
| EOY | $3,884,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,125,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,559,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,277,735 | CurrentTaxYearAmt |
| Total | $14,153,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,559,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,074,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,277,735 | CurrentTaxYearAmt |
| Total | $14,153,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,153,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802 | CurrentTaxYearAmt |
| Total | $4,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,157,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,789 | DepreciationAmt |
| Book Value | $2,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,705,925 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,705,925 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,306,802 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,735 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,259,067 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,259,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,180,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,735 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,133,229 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,133,229 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $423,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $346,349 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,059 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,560 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $112,612 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $423,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,059 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,560 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,113 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (86 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| A LITTLE COMPASSION INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| ARCHITECTURAL STONE LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| ASHLI ESTEVES-NELSON | ||
| $10,000 | $0 | EQUITY GRANTS |
| BARKAR INC DBA BK&CO | ||
| $10,000 | $0 | EQUITY GRANTS |
| BEEHIVE COUNSELING & WELLNESS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| BETHESDA NURSERY SCHOOL INC | ||
| $0 | $5,354 | TECH GRANT |
| BLAZING FRESH DONUTS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| BRODEUR LAW FIRM LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| C LASALLE DESIGN LLC DBA SALT N RAYS | ||
| $10,000 | $0 | EQUITY GRANTS |
| CERAMICS BY KIARA MATOS | ||
| $10,000 | $0 | EQUITY GRANTS |
| CHANEL MEYERS LMFT LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| CHRISTINE ZWEIGLE CONSULTING LLC | ||
| $8,510 | $0 | EQUITY GRANTS |
| CJ DRY CLEANERS | ||
| $10,000 | $0 | EQUITY GRANTS |
| CLARUS TECH PARTNERS INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| CREATIVE ME | ||
| $10,000 | $0 | EQUITY GRANTS |
| CURA HOME CARE SERVICES LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| DEW YOGA | ||
| $10,000 | $0 | EQUITY GRANTS |
| EDGESPACE MARKETING LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| EMMAUS HEALTH LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| ENVY HAIR SALON AND SPA LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| FACCHINI FITNESS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| FARMER JOE'S GARDENS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| FARMINGTON FARM TRUCK LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| FIRST CALVARY BAPTIST CHURCH | ||
| $16,466 | $0 | CHILD CARE GRANTS |
| GLORY DAYS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| HAIR BY JENNIFER MARIE LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| HARTFORD PRINTS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| HAVENLY INC | ||
| $8,086 | $0 | EQUITY GRANTS |
| HEALING SPRINGS WELLNESS CENTER LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| HOME VETERINARY SERVICES LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| HOT MONKEY NUTS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| ILLUMINA SKIN CARE MASSAGE LLC | ||
| $9,540 | $0 | EQUITY GRANTS |
| INFINITY MUSIC THERAPY SERVICES | ||
| $10,000 | $0 | EQUITY GRANTS |
| IPAO CREATIVE | ||
| $10,000 | $0 | EQUITY GRANTS |
| IRIS PHOTOGRAPHY LLC | ||
| $5,060 | $0 | EQUITY GRANTS |
| IVY'S SIMPLY HOMEMADE LLC | ||
| $9,239 | $0 | EQUITY GRANTS |
| JEANMAE LLC DBA SPA AT LITCHFIELD HILLS | ||
| $10,000 | $0 | EQUITY GRANTS |
| KATHERINE LAPIETRA | ||
| $8,394 | $0 | EQUITY GRANTS |
| KINNEY LANE FOOD LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| KNOWLEDGE DESIGNS TO CHANGE LLC | ||
| $7,150 | $0 | EQUITY GRANTS |
| KOKO FLORAL DESIGN LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| KUIREN OUELLETTE LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| LAW OFFICES OF KERRY A SOCHA LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| LDM MANUFACTURING INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| LITTLE HOUSE IN THE COUNTRY CHILD CARE LLC | ||
| $0 | $6,167 | TECH GRANT |
| LJR IMAGES LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| LOGO MY PROMO LLC | ||
| $6,700 | $0 | EQUITY GRANTS |
| LOVELY CAKES LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| MARIE'S FITNESS AND MASSAGE CENTER LLC | ||
| $9,911 | $0 | EQUITY GRANTS |
| MICHELLE H BLAIS DBA MB GRAPHIC DESIGN | ||
| $10,000 | $0 | EQUITY GRANTS |
| MN ENTERPRISE DBA A TOUCH OF BLISS | ||
| $10,000 | $0 | EQUITY GRANTS |
| MOLLY HIRSCH INTERIORS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| NALA'S KITCHEN LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| NEW PARK CREATIVE LLC | ||
| $9,888 | $0 | EQUITY GRANTS |
| NOMADIC ENTERPRISES LLC DBA MALABAR | ||
| $10,000 | $0 | EQUITY GRANTS |
| PEEK STUDIO | ||
| $10,000 | $0 | EQUITY GRANTS |
| PHOTOGRAPHY BY SISSELA | ||
| $10,000 | $0 | EQUITY GRANTS |
| PLATINUM SALON | ||
| $10,000 | $0 | EQUITY GRANTS |
| POWER SOURCE FUNCTIONAL THERAPY LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| PRECISION DENTAL CARE LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| QUALITY COUNSELING | ||
| $10,000 | $0 | EQUITY GRANTS |
| RHODES COLLAR LLC | ||
| $9,000 | $0 | EQUITY GRANTS |
| RHYTHM BREWING CO | ||
| $10,000 | $0 | EQUITY GRANTS |
| ROMP N' ROLL WETHERFIELD | ||
| $10,000 | $0 | EQUITY GRANTS |
| SANI-BRANDS INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| SEAGULL VENTURES DBA SEAGULL SPEECH & LAN | ||
| $10,000 | $0 | EQUITY GRANTS |
| SELECT SEEDS | ||
| $10,000 | $0 | EQUITY GRANTS |
| SHORELINE WELLNESS CENTER LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| SIGNATURE A LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| SIMONE MORRIS ENTERPRISES LLC | ||
| $9,941 | $0 | EQUITY GRANTS |
| SUCCESSFUL STUDY SKILLS 4 STUDENTS LLC | ||
| $9,940 | $0 | EQUITY GRANTS |
| TALCOTT DENTAL CARE LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| THE FAMILY BRICK OVEN PIZZA TRUCK LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| THE GREEN TEAHOUSE INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| THE PERFORMANCE LAB LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| THE SCHWERDTLE STAMP COMPANY | ||
| $10,000 | $0 | EQUITY GRANTS |
| THE STUDIO FAIRFIELD | ||
| $10,000 | $0 | EQUITY GRANTS |
| TRADE LABELS INC | ||
| $10,000 | $0 | EQUITY GRANTS |
| UNITED METHODIST PRESCHOOL | ||
| $0 | $5,417 | TECH GRANT |
| UNITED SEWING AND DESIGN LLC | ||
| $9,943 | $0 | EQUITY GRANTS |
| W RHYTHM FITNESS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| WATCH ME GROW EARLY CARE & EDUCATION CENTER INC | ||
| $0 | $5,028 | TECH GRANT |
| WHIPPED UP LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| WILCOX WELLNESS LLC | ||
| $10,000 | $0 | EQUITY GRANTS |
| WORDS ON WOOD | ||
| $10,000 | $0 | EQUITY GRANTS |
| OTHER | ||
| $0 | $9,141 | TECH GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF GRANTS: EQUITY GRANTS (EMG): CASH GRANT AWARD TO WOMEN OR MINORITY-OWNED BUSINESS OPERATING WITH SALES FOR AT LEAST 2 YEARS FOR A CLEARLY DEFINED PROJECT THAT WILL HAVE A MEASURABLE IMPACT ON THE BUSINESS. TECHNOLOGY GRANTS: CT CHILDCARE PROVIDER AWARDEES RECEIVE A COMPUTER (LAPTOP OR DESKTOP) OR AN IPAD, PRINTER, MICROSOFT OFFICE AND KEY BUSINESS SOFTWARE, INSTALLATION & SETUP OF THE DEVICES, AS WELL AS 5 HOURS OF POST-DEPLOYMENT HELP-DESK SUPPORT. CHILDCARE GRANTS: CT CHILDCARE PROVIDER ASSISTANCE GRANT TO SUPPORT BUSINESS SUSTAINABILITY AND GROWTH. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE: USE OF GRANTS MANAGEMENT SOFTWARE TO TRACK AND SCREEN FOR REQUIRED ELIGIBILITY CRITERIA ALLOWING FOR MULTIPLE ROUNDS OR LEVELS OF REVIEW; GRANT REVIEWER FEEDBACK FORMS AND QUALITATIVE SCORING; MONITORING OF REQUIREMENTS AS WELL AS EVALUATING PROGRAM IMPACT. IMPACT SURVEYS DESIGNED TO BE SENT QUARTERLY TO GRANTEES TO TRACK PROJECT PROGRESS, BUSINESS MILESTONES ACHIEVED AND ECONOMIC IMPACT; CLIENT ENGAGEMENT SYSTEM TO MAINTAIN ONGOING COMMUNICATION WITH GRANTEES | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRAN PASTORE | ||||||||||||||
| PRESIDENT AND CEO | $250,386 | $0 | $0 | $0 | $0 | $0 | $8,397 | $0 | $14,436 | $0 | $273,219 | $0 | $0 | $0 |
| DOROTHY BRATCHELL | ||||||||||||||
| COO | $156,788 | $0 | $0 | $0 | $0 | $0 | $4,818 | $0 | $9,078 | $0 | $170,684 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A PDF COPY OF THE FORM 990 WILL BE SENT VIA EMAIL TO THE DIRECTORS WHO ARE FINANCE COMMITTEE MEMBERS BEFORE THE 990 IS FILED. ALL OTHER DIRECTORS ARE INFORMED THAT THE 990 IS READY FOR REVIEW AT THEIR CONVENIENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WBDC REQUIRES THE TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION AND ANY TIME THERE IS AN AMENDMENT OR CHANGE OF CIRCUMSTANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A CAREFUL REVIEW OF SALARIES IS CONDUCTED THROUGHOUT THE AREA AS WELL AS A REGIONAL AND NATIONAL REVIEW. THIS REVIEW IS BASED ON OTHER NON-PROFITS, PUBLIC AGENCIES, AND OTHER BUSINESS ENTITIES THAT MAY BE COMPARABLE. THE EXECUTIVE DIRECTOR AND CHIEF OPERATION OFFICER ARE RESPONSIBLE FOR ANNUALLY REVIEWING THE COMPENSATION. A COMPENSATION RECOMMENDATION IS THEN MADE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. THE DECISION IS ULTIMATELY BASED ON THE NEEDS OF THE ORGANIZATION AND THE AVAILABILITY OF FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WBDC WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AS WELL AS THEIR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST IN ADDITION TO IT BEING POSTED ON GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES AND CONSULTING: PROGRAM SERVICE EXPENSES 389,671. MANAGEMENT AND GENERAL EXPENSES 26,876. FUNDRAISING EXPENSES 31,351. TOTAL EXPENSES 447,898. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Comments