YWCA HARTFORD REGION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YWCA HARTFORD REGION INC (EIN 06-0646993)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-28
- IRS object ID
- 202242099349300704
- 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 | 2022-07-28T07:38:34-05:00 | 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 | 060646993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA HARTFORD REGION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 8605251163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BROAD STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE W COCHRANE JD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8605251163 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIENNE | PersonFirstNm |
| Person Last | COCHRANE JD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA WILLS | PreparerPersonNm |
| PTIN | P01828548 | PTIN |
| Phone | 8605223111 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIENNE W COCHRANE JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BROAD STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,198,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAHARTFORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1867 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,457,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,610,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,469,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,779,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $616,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,543,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,195,611 | PYOtherRevenueAmt |
| CY Other Revenue | $227,048 | CYOtherRevenueAmt |
| PY Total Revenue | $17,738,624 | PYTotalRevenueAmt |
| CY Total Revenue | $7,160,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,996,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,664,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,816,308 | PYOtherExpensesAmt |
| CY Other Expenses | $2,986,441 | CYOtherExpensesAmt |
| PY Total Expenses | $7,812,890 | PYTotalExpensesAmt |
| CY Total Expenses | $7,650,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,925,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,510,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,704,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,571,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,707,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,938,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,996,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THIS MULTI-SERVICE MEMBERSHIP ORGANIZATION PROVIDES VITAL PROGRAMS SUCH AS EARLY CHILDHOOD EDUCATION, BEFORE AND AFTER SCHOOL PROGRAMMING, YOUTH LEADERSHIP DEVELOPMENT, EMERGENCY SHELTER, SUPPORTIVE HOUSING, AND FINANCIAL LITERACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,470,866 | ExpenseAmt |
| Revenue | $1,779,192 | RevenueAmt |
| Desc | EARLY CHILDHOOOD EDUCATION SERVICES - YWCA HARTFORD REGION PROVIDED HIGH-QUALITY LEARNING EXPERIENCES, FOR APPROXIMATELY 318 INFANTS, TODDLERS, AND PRE-SCHOOLERS, IN 4 YEAR-ROUND EARLY LEARNING CENTERS. THESE SERVICES ARE DESIGNED TO PREPARE THE CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND, WHILE FOCUSING ON THE VALUES OF DIVERSITY AND RESPECT FOR OTHERS. IN ADDITION, YW KIDSLINK PROVIDED BEFORE-AND-AFTER SCHOOL PROGRAMMING FOR 224 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT 5 LOCATIONS. PROGRAMMING OFFERED MISSION-BASED CREATIVE ACTIVITIES TO EDUCATE AND INSPIRE CHILDREN. THROUGH THESE PROGRAMS, YWCA HARTFORD REGION ALSO PROVIDED 40,675 MEALS AND SNACKS. YWCA DID NOT REOPEN 3 KIDSLINK PROGRAMS DURING 2021 DUE TO COVID AT THE SCHOOL DISTRICT'S REQUEST. IN DECEMBER 2021, YWCA OPENED A NEW KIDSLINK SITE IN OUR WEST HARTFORD DISTRICT, INCREASING FROM 4 TO 5 SITES IN 2021. ALL 5 SCHOOLS WERE FULLY OPEN, HOWEVER ENROLLEMENT WAS CAPPED AT 4 OF OUR 5 SITES DUE TO STAFFING SHORTAGES. ONLY ONE KIDSLINK SITE RAN AT FULL CAPACITY ALL YEAR. THE EARLY LEARNING CENTERS OPERATED AT LIMITED CAPACTIY ALL YEAR DUE TO THE STAFFING SHORTAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,606 | ExpenseAmt |
| Desc | HOUSING PROGRAMS - AT SOROMUNDI COMMONS, YWCA HARTFORD REGION PROVIDED SAFE, TEMPORARY SHELTER FOR 71 INDIVIDUAL WOMEN EXPERIENCING HOMELESSNESS. THE PROGRAM IS AN 18-BED (15-BED DURING THE COVID PUBLIC HEALTH EMERGENCY) EMERGENCY SHELTER SUPPORTED BY AN ARRAY OF SERVICES OFFERED ONSITE TO ASSIST EACH WOMAN IN OBTAINING HOUSING, ADDRESSING HEALTH ISSUES, SEEKING EMPLOYMENT, AND STRENGTHENING DAILY LIVING SKILLS. IN ADDITION, A 29-APARTMENT, PERMANENT, SUPPORTIVE HOUSING PROGRAM PROVIDED AFFORDABLE HOUSING AND SUPPORT SERVICES TO 32 FORMERLY HOMELESS INDIVIDUALS. PARTICIPANTS HAVE ACCESS TO FLEXIBLE, INDIVIDUALIZED SERVICES, AS NEEDED, IN ORDER TO ACHIEVE AND RETAIN PERMANENT HOUSING, INCREASE SKILLS AND INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. ALL SERVICES AT SOROMUNDI COMMONS ARE PROVIDED USING A TRAUMA-INFORMED, PERSON-CENTERED, CULTURALLY CONSCIOUS, VOLUNTARY SERVICES, HOUSING-FIRST APPROACH, DESIGNED TO PRESERVE THE DIGNITY OF EACH INDIVIDUAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,659 | ExpenseAmt |
| Desc | TEEN SERVICES - THE YOUNG WOMENS LEADERSHIP CORPS (YWLC) SERVED 139 GIRLS AND TEENS, AGES 13 TO 18, IN ITS YEAR-ROUND SCHOOL-BASED AND SUMMER INSTITUTE PROGRAMS. THIS YEAR MARKED A RETURN TO IN-PERSON SERVICES AS STUDENTS RETURNED TO SCHOOL BUILDINGS. SCHOOL-BASED PROGRAMS SERVED 102 MIDDLE AND HIGH SCHOOLS IN THE GREATER HARTFORD AREA, WHERE YWCA STAFF, WORKING WITH SCHOOL STAFF LIAISONS, ENGAGED PARTICIPANTS IN PROGRAMMING ACTIVITIES THAT FOCUSED DEEPLY ON THE SOCIAL AND EMOTIONAL WELLBEING OF PARTICIPANTS, BUILDING LEADERSHIP AND ADVOCACY SKILLS, HANDS-ON DIGITAL UPSKILLING PROJECTS, AND COLLEGE AND CAREER READINESS SKILLS. SUMMER INSTITUTE, BACK IN PERSON, EXPANDED ON THE THEMES COVERED ON THE YEAR-ROUND CURRICULUM WITH A PARTICULAR FOCUS ON LEASERSHIP AND ADVOCACY, AND PARTICIPANTS WORKED AS A GROUP TO IDENTIFY, RESEARCH, AND ADDRESS ISSUES WITHIN THE LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,552,399 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES - (1) YW CAREER WOMEN (YWCW) IS AN INDIVIDUALIZED, CAREER PATHWAYS PROGRAM, DESIGNED TO PROVIDE SUPPORTS FOR LOW-INCOME WOMEN, MOST WITH CHILDREN WHO ARE ACTIVELY PURSUING AN ASSOCIATE'S DEGREE AT CAPITAL COMMUNITY COLLEGE (CCC) OR MANCHESTER COMMUNITY COLLEGE (MCC), BY REMOVING BARRIERS TO COLLEGE COMPLETION AND EMPLOYMENT. YWCW HELPS WOMEN BRIDGE EDUCATION AND CAREER GAPS THROUGH ACADEMIC COUNSELING, CAREER SERVICES, AND FINANCIAL COACHING TO OBTAIN JOBS WITH FAMILY-SUSTAINING WAGES AND BECOME MORE ECONOMICALLY SECURE. YWCW PROGRAMMING CONTINUED TO OFFER VIRTUAL SERVICES AS A RESULT OF THE ONGOING COVID-19 PANDEMIC, INCLUDING INDIVIDUALIZED CASE MANAGEMENT, ONE-TO-ONE COACHING, CAREER GUIDANCE ACADEMIC SUPPORT, WORKFORCE SKILLS TRAINING, DIGITAL UPSKILLING, AND FINANCIAL LITERACY EDUCATION. YWCW SERVED 42 WOMEN ACROSS COMMUNITY COLLEGE PARTNERS AND WITH POST PLACEMENT SUPPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,552,399 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,080,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE W COCHRANE JD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605251163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BROAD STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| JALEITH GARY | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA BARTON REEVES | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WEISENSEE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHASITY ROBERTS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA DEAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKI HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN INKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN MADDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MAGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA RAMOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL SANTANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET J STRANGE ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY SMITH WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTAYA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE COCHRANE | |||||||
| CEO | 50.00 | Yes (X) | $219,553 | $0 | $31,599 | ||
| CATHERINE ZEINER | |||||||
| CSOO | 50.00 | Yes (X) | $127,244 | $0 | $22,312 | ||
| MAUREEN SHERIDAN | |||||||
| CFO | 50.00 | Yes (X) | $108,639 | $0 | $25,617 | ||
| DONNA SODIPO | |||||||
| CHIEF PROGRAMS OFFICER | 50.00 | $120,146 | $0 | $18,937 | Yes (X) | ||
| MARGARET ATHERLAY | |||||||
| CDO | 50.00 | $102,463 | $0 | $15,897 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $678,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| HARTFORD COMMUNITIES THAT CARE | |||||
| 2250 MAIN STREET | HARTFORD | CT | 01620 | CASE MANAGEMENT | $566,074 |
| KONOVER RESIDENTIAL CORP | |||||
| 342 NORTH MAIN STREET | WEST HARTFORD | CT | 06117 | PROPERTY MANAGEMENT | $183,184 |
| MOTHERS UNITED AGAINST VIOLENCE | |||||
| PO BOX 262 | HARTFORD | CT | 06142 | CASE MANAGEMENT | $156,995 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 13716 | NEWARK | NJ | 07188 | MAINTENANCE/REPAIR | $150,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $96,998 | FederatedCampaignsAmt |
| Membership Dues | $9,465 | MembershipDuesAmt |
| Fundraising | $159,032 | FundraisingAmt |
| Government Grants | $2,526,455 | GovernmentGrantsAmt |
| All Other Contributions | $818,307 | AllOtherContributionsAmt |
| Total Contributions | $3,610,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND ACTIVITY FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,779,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,779,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,373 | TotalRevenueColumnAmt |
| Exclusion | $707,373 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,625 | 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 | $83,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,625 | TotalRevenueColumnAmt |
| Exclusion | $83,625 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,839,258 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,002,787 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $836,471 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,471 | TotalRevenueColumnAmt |
| Exclusion | $836,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,462 | TotalRevenueColumnAmt |
| Exclusion | -$34,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,885 | TotalRevenueColumnAmt |
| Exclusion | $177,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,160,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,770,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,814 | TotalAmt |
| Program Services | $126,001 | ProgramServicesAmt |
| Management And General | $325,812 | ManagementAndGeneralAmt |
| Fundraising | $112,001 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,065,607 | TotalAmt |
| Program Services | $2,656,917 | ProgramServicesAmt |
| Management And General | $182,603 | ManagementAndGeneralAmt |
| Fundraising | $226,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,567 | TotalAmt |
| Program Services | $604,179 | ProgramServicesAmt |
| Management And General | $111,432 | ManagementAndGeneralAmt |
| Fundraising | $71,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,339 | TotalAmt |
| Program Services | $191,388 | ProgramServicesAmt |
| Management And General | $28,883 | ManagementAndGeneralAmt |
| Fundraising | $27,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,247 | TotalAmt |
| Management And General | $37,247 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,834 | TotalAmt |
| Management And General | $88,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,967 | TotalAmt |
| Program Services | $1,034,932 | ProgramServicesAmt |
| Management And General | $114,852 | ManagementAndGeneralAmt |
| Fundraising | $26,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,743 | TotalAmt |
| Program Services | $187,306 | ProgramServicesAmt |
| Management And General | $16,532 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,415 | TotalAmt |
| Program Services | $695,191 | ProgramServicesAmt |
| Management And General | $52,713 | ManagementAndGeneralAmt |
| Fundraising | $16,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,814 | TotalAmt |
| Program Services | $6,648 | ProgramServicesAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,803 | TotalAmt |
| Program Services | $325,017 | ProgramServicesAmt |
| Management And General | $2,535 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $237,787 | $216,238 | $12,679 | $8,870 |
| NATIONAL SUPPORT | $40,000 | $40,000 | ||
| PRINTING AND PUBLICITY | $38,999 | $1,620 | $4,775 | $32,604 |
| TELEPHONE | $33,169 | $29,760 | $2,762 | $647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650,768 | TotalAmt |
| Program Services | $6,080,530 | ProgramServicesAmt |
| Management And General | $1,043,586 | ManagementAndGeneralAmt |
| Fundraising | $526,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184,812 | BOYAmt |
| EOY | $3,639,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,393 | BOYAmt |
| EOY | $135,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,812 | BOYAmt |
| EOY | $577,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,817 | BOYAmt |
| EOY | $235,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,574 | BOYAmt |
| EOY | $203,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,289,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,104,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,194 | BOYAmt |
| EOY | $2,185,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,737,240 | BOYAmt |
| EOY | $25,207,391 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,375 | BOYAmt |
| EOY | $9,419,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,510,217 | BOYAmt |
| EOY | $41,704,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,350 | BOYAmt |
| EOY | $535,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,244 | BOYAmt |
| EOY | $643,559 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,753 | BOYAmt |
| EOY | $528,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,347 | BOYAmt |
| EOY | $1,707,992 | 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 | $12,740,761 | BOYAmt |
| EOY | $11,863,127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,198,109 | BOYAmt |
| EOY | $28,133,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,938,870 | BOYAmt |
| EOY | $39,996,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,510,217 | BOYAmt |
| EOY | $41,704,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$490,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,547,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,006,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,490,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,457,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,949 | CurrentTaxYearAmt |
| Total | $31,762,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,490,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,457,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,949 | CurrentTaxYearAmt |
| Total | $31,762,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,299,101 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,462,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,830,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,373 | CurrentTaxYearAmt |
| Total | $7,379,574 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,869 | CurrentTaxYearAmt |
| Total | $409,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,550,753 | TotalSupportAmt |
| Public Support CY170 | 0.69440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,800,577 | BeginningYearBalanceAmt |
| Contributions | $211,575 | ContributionsAmt |
| Investment Earnings Or Losses | $2,413,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $717,542 | OtherExpendituresAmt |
| End Year Balance | $19,708,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,079,933 | BeginningYearBalanceAmt |
| Contributions | $357 | ContributionsAmt |
| Investment Earnings Or Losses | $2,387,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $666,930 | OtherExpendituresAmt |
| End Year Balance | $17,800,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,716,579 | BeginningYearBalanceAmt |
| Contributions | $331,964 | ContributionsAmt |
| Investment Earnings Or Losses | $2,846,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,814,643 | OtherExpendituresAmt |
| End Year Balance | $16,079,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,692,307 | BeginningYearBalanceAmt |
| Contributions | $4,526,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,168,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,332,758 | OtherExpendituresAmt |
| End Year Balance | $14,716,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,375,598 | BeginningYearBalanceAmt |
| Contributions | $102 | ContributionsAmt |
| Investment Earnings Or Losses | $1,899,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $582,758 | OtherExpendituresAmt |
| End Year Balance | $12,692,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51130 | 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 | $1,096,772 | OtherCostOrOtherBasisAmt |
| Book Value | $1,096,772 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,819,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,778,749 | DepreciationAmt |
| Book Value | $1,040,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,256 | DepreciationAmt |
| Book Value | $48,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,185,489 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST INCOME | $28,743 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $9,390,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,419,140 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,664,294 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,547,821 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,836 | OtherRevenueAmt |
| Revenue Not Reported | $2,583,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,080,637 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,704 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,160,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,606,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,571,064 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,704 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,650,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PAY FOR YWCA NATIONAL DUES AND TO SATISFY OTHER GENERAL PURPOSES OF THE ORGANIZATION |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE - $35,836 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED WITH REVENUE - $35,836 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $160,407 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,032 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,837 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $160,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,462 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE COCHRANE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $219,553 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,258 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,341 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,152 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YWCA HARTFORD REGION IS A MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO, THE CEO, THE TREASURER AND CHAIR OF THE BOARD AUDIT COMMITTEE. IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES IN ITS REQUEST FOR PROPOSALS A BIDDER TO DISCLOSE IN WRITING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND KEY PERSONS SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR DETERMINING CEO COMPENSATION, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PRIOR YEAR PERFORMANCE AGAINST MUTUALLY AGREED UPON, MEASURABLE GOALS. THE COMMITTEE ALSO REGULARLY REVIEWS THE 990 FORMS OF NON-PROFITS IN SIMILAR GEOGRAPHIC AREAS OF A SIMILAR SIZE AND ORGANIZATIONAL STRUCTURE, AND CONSULTS WITH AVAILABLE INDEPENDENT SURVEYS TO ENSURE THAT THE CEO IS COMPENSATED AT A REASONABLE RATE FOR THE WORK BEING PERFORMED. FOR DETERMINING THE COMPENSATION OF CHIEF POSITIONS, THE CEO PERFORMS AN ANNUAL PERFORMANCE REVIEW. ANY RAISES WOULD BE APPROVED DURING THE BOARD'S APPROVAL OF THE BUDGET. CEO ALSO REQUESTS HUMAN RESOURCES TO PERIODICALLY RESEARCH COMPENSATION OF MANAGERS IN COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND BYLAWS ARE ON THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL : PROGRAM SERVICE EXPENSES 1,034,932. MANAGEMENT AND GENERAL EXPENSES 114,852. FUNDRAISING EXPENSES 26,183. TOTAL EXPENSES 1,175,967. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOROMUNDI HOUSING INC | ||||||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | 320098815 | OPERATION OF THE HOUSING TOWER AT 135 BROAD STREET | CT | C | 1.00000 | 0 | |
| CHARITABLE REMAINDER TRUST | ||||||||||
| SPLIT INTEREST AGREEMENTS | CT | T | 0 | N/A | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments