UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT (EIN 06-0646653)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-05
- IRS object ID
- 202233399349300773
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-05T12:08:17-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY INC | BusinessNameLine1Txt |
| Business Name Line2 | UNITED WAY OF CENT & NE CONNECTICUT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8604936800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HARRISON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8604936800 | PhoneNum |
| Signature | 2022-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | HARRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | AND NORTHEASTERN CONNECTICUT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC HARRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,950,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE PEOPLE TO IMPROVE LIVES AND CHANGE COMMUNITY CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 7486 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,720,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,939,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,663,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $648,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,049 | PYOtherRevenueAmt |
| CY Other Revenue | $114,887 | CYOtherRevenueAmt |
| PY Total Revenue | $15,455,549 | PYTotalRevenueAmt |
| CY Total Revenue | $12,702,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,349,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,037,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,326,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,351,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,074,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,914,852 | PYOtherExpensesAmt |
| CY Other Expenses | $1,988,335 | CYOtherExpensesAmt |
| PY Total Expenses | $15,590,765 | PYTotalExpensesAmt |
| CY Total Expenses | $10,377,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,325,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,638,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,196,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,791,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,050,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,847,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,146,414 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT MOBILIZES PEOPLE AND ORGANIZATIONS TO GIVE, ADVOCATE AND VOLUNTEER TO HELP CHILDREN SUCCEED, ENSURE FAMILIES ARE HEALTHY AND FINANCIALLY SECURE, AND PROVIDE ACCESS TO BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,470,424 | ExpenseAmt |
| Grant | $1,470,424 | GrantAmt |
| Desc | DONOR DESIGNATIONS: THROUGH THE UWCNCT COMMUNITY CAMPAIGN, DONORS CAN DIRECT THEIR GIFTS TO ANY QUALIFIED ORGANIZATION IN THE UNITED STATES OVER WHICH UWCNCT EXERCISES/RETAINS NO DISCRETION AS TO USE DUE TO DONOR INSTRUCTION. IN ORDER TO QUALIFY, AN ORGANIZATION MUST MEET THE FOLLOWING THREE CRITERIA: (1) FULLY TAX EXEMPT, (2) DONATIONS ARE 100% TAX DEDUCTIBLE, (3) IN FULL COMPLIANCE WITH FEDERAL PATRIOT ACT LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,280,000 | ExpenseAmt |
| Grant | $1,280,000 | GrantAmt |
| Desc | EDUCATION - YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL COLLEGE AND CAREER READY: OUR UNITED WAY HELPS PREPARE YOUTH FOR ACADEMIC SUCCESS WITH AN EMPHASIS ON SCHOOL READINESS AND EARLY CHILDHOOD EDUCATION, MEETING APPROPRIATE GRADE-LEVEL READING BENCHMARKS, AND SUCCESSFUL TRANSITIONS FROM MIDDLE SCHOOL TO HIGH SCHOOL. WE BELIEVE THAT THESE COMPREHENSIVE APPROACHES TO ADDRESSING PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENT ACHIEVEMENT WILL PROVIDE A SOLID FOUNDATION LEADING TO STUDENTS COMPLETING HIGH SCHOOL ON TIME AND WITH THE SKILLS NEEDED TO BE SUCCESSFUL IN COLLEGE AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,000 | ExpenseAmt |
| Grant | $489,000 | GrantAmt |
| Desc | BASIC NEEDS - INDIVIDUALS AND FAMILIES HAVE BASIC SUPPORTS: WE PROVIDE SUPPORT FOR EMERGENCY SERVICES SUCH AS FOOD, SHELTER, DISASTER RELIEF SERVICES, BASIC MATERIAL NEEDS AND SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. IN ADDITION WE PROVIDE INFORMATION AND REFERRAL, AND ASSISTANCE TO INDIVIDUALS IN TIMES OF CRISIS SUCH AS THE RECENT COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,641,998 | ExpenseAmt |
| Grant | $1,798,277 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,641,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,798,277 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,881,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC HARRISON | PersonNm |
| Phone | 8604936800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDEN R UTZINGER | |||||||
| OUTGOING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO SANTIAGO JR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ GUTIERREZ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W BOGOIAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN A MCGUIRE | |||||||
| OUTGOING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY JINJIKA | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DONALD ALLAN JR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DONNA L SODIPO | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HARRISON | |||||||
| PRESIDENT & SECRETARY/CEO | 52.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES P O'MEARA | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L SHANLEY | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JULIA JOHNSON | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN WATERSON | |||||||
| OUTGOING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J AUSERE | |||||||
| BOARD TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NATALIE B CORBETT | |||||||
| OUTGOING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE B MORRIS | |||||||
| OUTGOING BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| NETI GUZMAN | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SAMPSON | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PETER COLLINS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J TAVOLIERI | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A KOSIOR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROSHAN N PATEL | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WILLIAMS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN J MAYNARD | |||||||
| BOARD MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SHELLYE DAVIS | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M LITCHFIELD | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN C FREEDMAN | |||||||
| OUTGOING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY RESTALL JR | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VENTON B FORBES | |||||||
| BOARD MEMBER | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| VI R SMALLEY ESQ | |||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| VICKY PACE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA S GILBERTO | |||||||
| OUTGOING PRESIDENT & SECRETARY/CEO | 52.00 | $196,495 | $0 | $23,538 | Yes (X) | ||
| STEFANIE BOLES | |||||||
| OUTGOING COO | 37.50 | $142,122 | $0 | $23,952 | Yes (X) | ||
| ELIZABETH BUCZYNSKI | |||||||
| DIRECTOR OF COMMUNITY INVE | 37.50 | $105,683 | $0 | $6,986 | Yes (X) | ||
| JENNIFER GIFFORD | |||||||
| SENIOR VICE PRESIDENT | 52.00 | $131,321 | $0 | $29,735 | Yes (X) | ||
| MAURA COOK | |||||||
| SR DIRECTOR OF MKTG & ENGA | 52.00 | $107,434 | $0 | $13,479 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $683,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,690 | 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 |
|---|---|---|---|---|---|
| UNITED WAY WORLDWIDE | |||||
| 701 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | MARKETING | $430,989 |
| CONNECTICUT CENTER FOR ADVANCE TECHNOLOG | |||||
| 222 PITKING STREET SUITE 101 | EAST HARTFORD | CT | 06108 | CONSULTANT | $281,378 |
| CAPITAL WORKFORCE PARTNERS | |||||
| ONE UNION PLACE 3RD FL | HARTFORD | CT | 06103 | CONSULTANT | $201,227 |
| DMARCO MANAGEMENT CORPORATION | |||||
| 117 MURPHY ROAD | HARTFORD | CT | 06114 | BUILDING MAINTENANCE | $129,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $68,437 | FederatedCampaignsAmt |
| Fundraising | $35,887 | FundraisingAmt |
| Government Grants | $1,828,129 | GovernmentGrantsAmt |
| All Other Contributions | $10,006,682 | AllOtherContributionsAmt |
| Noncash Contributions | $74,761 | NoncashContributionsAmt |
| Total Contributions | $11,939,135 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,762 | TotalRevenueColumnAmt |
| Exclusion | $533,762 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,363 | 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 | $101,363 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,363 | TotalRevenueColumnAmt |
| Exclusion | $101,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,338,331 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,223,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,950 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,950 | TotalRevenueColumnAmt |
| Exclusion | $114,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,116 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,482 | TotalRevenueColumnAmt |
| Exclusion | -$21,482 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,702,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,037,701 | TotalAmt |
| Program Services | $5,037,701 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,641 | TotalAmt |
| Program Services | $80,081 | ProgramServicesAmt |
| Management And General | $54,203 | ManagementAndGeneralAmt |
| Fundraising | $119,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,674 | TotalAmt |
| Program Services | $766,734 | ProgramServicesAmt |
| Management And General | $542,446 | ManagementAndGeneralAmt |
| Fundraising | $1,126,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,477 | TotalAmt |
| Program Services | $5,676 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
| Fundraising | $9,600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,487 | TotalAmt |
| Program Services | $128,123 | ProgramServicesAmt |
| Management And General | $49,664 | ManagementAndGeneralAmt |
| Fundraising | $216,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,779 | TotalAmt |
| Program Services | $81,124 | ProgramServicesAmt |
| Management And General | $31,447 | ManagementAndGeneralAmt |
| Fundraising | $137,208 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406 | TotalAmt |
| Program Services | $6,711 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,740 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $7,515 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,886 | TotalAmt |
| Management And General | $47,886 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,548 | TotalAmt |
| Program Services | $41,601 | ProgramServicesAmt |
| Management And General | $27,995 | ManagementAndGeneralAmt |
| Fundraising | $57,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,457 | TotalAmt |
| Program Services | $52,751 | ProgramServicesAmt |
| Management And General | $2,099 | ManagementAndGeneralAmt |
| Fundraising | $63,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,880 | TotalAmt |
| Program Services | $17,572 | ProgramServicesAmt |
| Management And General | $84,213 | ManagementAndGeneralAmt |
| Fundraising | $59,095 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,841 | TotalAmt |
| Program Services | $45,350 | ProgramServicesAmt |
| Management And General | $55,236 | ManagementAndGeneralAmt |
| Fundraising | $39,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,762 | TotalAmt |
| Program Services | $158,233 | ProgramServicesAmt |
| Management And General | $97,730 | ManagementAndGeneralAmt |
| Fundraising | $64,799 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,394 | TotalAmt |
| Program Services | $1,640 | ProgramServicesAmt |
| Management And General | $4,054 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,841 | TotalAmt |
| Program Services | $50,069 | ProgramServicesAmt |
| Management And General | $115,320 | ManagementAndGeneralAmt |
| Fundraising | $19,452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,749 | TotalAmt |
| Program Services | $51,726 | ProgramServicesAmt |
| Management And General | $79,740 | ManagementAndGeneralAmt |
| Fundraising | $52,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $303,177 | $303,177 | ||
| DUES & SUBSCRIPTIONS | $223,376 | $39,509 | $117,006 | $66,861 |
| AWARDS, SPONSORSHIPS & | $82,340 | $3,939 | $58,774 | $19,627 |
| RENTAL AND MAINTENANCE | $35,403 | $9,102 | $10,778 | $15,523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,377,094 | TotalAmt |
| Program Services | $6,881,422 | ProgramServicesAmt |
| Management And General | $1,421,360 | ManagementAndGeneralAmt |
| Fundraising | $2,074,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363 | BOYAmt |
| EOY | $363 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,069 | BOYAmt |
| EOY | $3,810,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,856 | BOYAmt |
| EOY | $1,403,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,466 | BOYAmt |
| EOY | $234,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,440 | BOYAmt |
| EOY | $65,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,572,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,918,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,852 | BOYAmt |
| EOY | $653,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,221,119 | BOYAmt |
| EOY | $15,865,340 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,772,986 | BOYAmt |
| EOY | $7,122,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,781 | BOYAmt |
| EOY | $41,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,638,932 | BOYAmt |
| EOY | $29,196,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,946 | BOYAmt |
| EOY | $1,786,499 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,663 | BOYAmt |
| EOY | $2,446,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,252 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127,614 | BOYAmt |
| EOY | $3,817,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,791,475 | BOYAmt |
| EOY | $8,050,324 | 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 | $12,629,683 | BOYAmt |
| EOY | $12,521,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,774 | BOYAmt |
| EOY | $8,624,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,847,457 | BOYAmt |
| EOY | $21,146,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,638,932 | BOYAmt |
| EOY | $29,196,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,325,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,404,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,622,193 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,637,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,139,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,561,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,847,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,939,135 | CurrentTaxYearAmt |
| Total | $76,124,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,637,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,139,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,561,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,847,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,939,135 | CurrentTaxYearAmt |
| Total | $76,124,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,160,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,964,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,125 | CurrentTaxYearAmt |
| Total | $4,715,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,640 | CurrentTaxYearAmt |
| Total | $488,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,328,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,970,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2017 AMOUNT: $ 209,687. 2018 AMOUNT: $ 235,031. 2020 AMOUNT: $ 5,706. 2021 AMOUNT: $ 2,634. MISCELLANEOUS - 2021 AMOUNT: $ 35,006. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,221,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,755,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $15,865,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,649,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,571,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $18,221,118 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,887,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,649,777 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,668,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $818,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,887,062 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,802,596 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $466,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $16,668,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92173 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07827 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,323 | OtherCostOrOtherBasisAmt |
| Book Value | $3,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,468,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,911,327 | DepreciationAmt |
| Book Value | $556,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,456 | DepreciationAmt |
| Book Value | $83,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,091 | DepreciationAmt |
| Book Value | $10,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $653,842 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN TRUST BY OTHERS | Desc |
| Book Value | $7,122,131 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,122,131 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY PROGRAM SUPPORT PAYABLE | $2,843,698 |
| DONOR DESIGNATIONS PAYABLE | $474,312 |
| LINE OF CREDIT | $499,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,817,559 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,970,970 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,404,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,404 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,622,193 | OtherRevenueAmt |
| Revenue Not Reported | -$3,957,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,928,249 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,749,485 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,774,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,702,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,672,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,404 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,116 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,578,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,773,601 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,798,601 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,377,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS DESIGNED TO PRESERVE THE REAL VALUE OF THE UNRESTRICTED INVESTMENT RESERVES OVER TIME WHILE PROVIDING A MODEST LEVEL OF INCOME FOR CURRENT OPERATING NEEDS. |
| PART X, LINE 2: | UWCNCT HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. UWCNCT'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF UWCNCT HAS UNRELATED BUSINESS INCOME TAXES, UWCNCT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 28,662. CHANGE IN INVESTMENTS HELD IN TRUST BY OTHERS -1,650,855. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFIED BAD DEBTS 303,177. RECLASSIFIED AMOUNTS DESIGNATED BY DONORS 1,470,424. RECLASSIFIED FUNDRAISING EXPENSES -24,116. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED FUNDRAISING EXPENSES 24,116. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFIED BAD DEBTS 303,177. RECLASSIFIED AMOUNTS DESIGNATED BY DONORS 1,470,424. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $38,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,634 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $88 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,848 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,546 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,634 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,521 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,634 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $88 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,848 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,546 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,116 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,482 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 1501 SOUTH BRAND BOULEVARD | GLENDALE | CA | 91204 | 530196605 | 501(C)(3) | $97,000 | $0 | DONOR DESIGNATED GIFTS |
| BOYS & GIRLS CLUBS OF HARTFORD INC | ||||||||
| 170 SIGOURNEY STREET | HARTFORD | CT | 06105 | 066026005 | 501(C)(3) | $83,000 | $0 | BOARD DESIGNATED GIFTS |
| CAMP COURANT | ||||||||
| 285 BROAD STREET | HARTFORD | CT | 061153785 | 061018155 | 501(C)(3) | $45,000 | $0 | BOARD DESIGNATED GIFTS |
| CATHOLIC CHARITIES & FAMILY SERVICES DIOCESE OF NORWICH INC | ||||||||
| 31 MAIN STREET | NORWICH | CT | 06360 | 060646609 | 501(C)(3) | $21,502 | $0 | BOARD DESIGNATED GIFTS |
| CATHOLIC CHARITIES INC - ARCHDIOCESE OF HARTFORD | ||||||||
| 839-841 ASYLUM AVENUE | HARTFORD | CT | 061052801 | 060667607 | 501(C)(3) | $218,500 | $0 | BOARD DESIGNATED GIFTS |
| CCARC INC | ||||||||
| 950 SLATER ROAD | NEW BRITAIN | CT | 060531658 | 066011543 | 501(C)(3) | $21,502 | $0 | BOARD DESIGNATED GIFTS |
| COMPASS | ||||||||
| 55 AIRPORT ROAD SUITE 201 | HARTFORD | CT | 06114 | 311768549 | 501(C)(3) | $40,000 | $0 | BOARD DESIGNATED GIFTS |
| CONNECTICUT COALITION TO END HOMELESSNESS | ||||||||
| 57 LAWRENCE STREET | HARTFORD | CT | 061061430 | 061126880 | 501(C)(3) | $44,000 | $0 | BOARD DESIGNATED GIFTS |
| CONNECTICUT FOOD BANKFOODSHARE | ||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | 061063025 | 501(C)(3) | $81,500 | $0 | BOARD DESIGNATED GIFTS |
| CONNECTICUT LEGAL SERVICES INC | ||||||||
| 62 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060955461 | 501(C)(3) | $14,500 | $0 | BOARD DESIGNATED GIFTS |
| CONNECTIKIDS | ||||||||
| WEST MIDDLE SCHOOL | HARTFORD | CT | 061052805 | 061035985 | 501(C)(3) | $59,998 | $0 | BOARD DESIGNATED GIFTS |
| CITY OF NEW BRITAIN BOARD OF EDUCATION | ||||||||
| 272 MAIN STREET | NEW BRITAIN | CT | 06051 | 222486319 | 501(C)(3) | $80,000 | $0 | BOARD DESIGNATED GIFTS |
| EAST HARTFORD PUBLIC SCHOOLS | ||||||||
| 1110 MAIN STREET | EAST HARTFORD | CT | 06108 | 066001989 | 501(C)(3) | $135,000 | $0 | BOARD DESIGNATED GIFTS |
| EDUCATIONAL RESOURCES FOR CHILDREN INC | ||||||||
| 174 SOUTH ROAD 200 | ENFIELD | CT | 060824414 | 030399205 | 501(C)(3) | $80,002 | $0 | BOARD DESIGNATED GIFTS |
| FOODSHARE INC | ||||||||
| 450 WOODLAND AVENUE | BLOOMFIELD | CT | 060021342 | 222474771 | 501(C)(3) | $48,498 | $0 | BOARD DESIGNATED GIFTS |
| GREATER HARTFORD LEGAL AID INC | ||||||||
| 999 ASYLUM AVENUE 3RD FLOOR | HARTFORD | CT | 061052465 | 060730611 | 501(C)(3) | $69,500 | $0 | BOARD DESIGNATED GIFTS |
| HARC INC | ||||||||
| 900 ASYLUM AVENUE | HARTFORD | CT | 061051985 | 060710289 | 501(C)(3) | $90,000 | $0 | BOARD DESIGNATED GIFTS |
| HARTFORD HEALTHCARE AT HOME | ||||||||
| 1290 SILAS DEANE HIGHWAY STE 4B | WETHERSFIELD | CT | 061094337 | 060646938 | 501(C)(3) | $75,000 | $0 | BOARD DESIGNATED GIFTS |
| INTERVAL HOUSE INC | ||||||||
| PO BOX 340207 | HARTFORD | CT | 061340207 | 060960005 | 501(C)(3) | $82,000 | $0 | BOARD DESIGNATED GIFTS |
| HISPANIC HEALTH COUNCIL INC | ||||||||
| 175 MAIN STREET | HARTFORD | CT | 061061818 | 061018979 | 501(C)(3) | $97,000 | $0 | BOARD DESIGNATED GIFTS |
| HUMAN RESOURCES AGENCY OF NEW BRITAIN INC | ||||||||
| 180 CLINTON STREET | NEW BRITAIN | CT | 060533512 | 060954802 | 501(C)(3) | $235,000 | $0 | BOARD DESIGNATED GIFTS |
| JOHN J DRISCOLL UNITED LABOR AGENCY | ||||||||
| 56 TOWN LINE ROAD | ROCKY HILL | CT | 060671241 | 060987695 | 501(C)(3) | $37,498 | $0 | BOARD DESIGNATED GIFTS |
| JOURNEY HOME | ||||||||
| 255 MAIN ST 2ND FLOOR | HARTFORD | CT | 06106 | 800143570 | 501(C)(3) | $48,000 | $0 | BOARD DESIGNATED GIFTS |
| LITERACY VOLUNTEERS OF CENTRAL CT | ||||||||
| 20 HIGH STREET | NEW BRITAIN | CT | 06051 | 222527030 | 501(C)(3) | $20,002 | $0 | BOARD DESIGNATED GIFTS |
| LITERACY VOLUNTEERS OF GREATER HARTFORD | ||||||||
| 30 ARBOR STREET SOUTH BUILDING | HARTFORD | CT | 06106 | 237237570 | 501(C)(3) | $50,002 | $0 | BOARD DESIGNATED GIFTS |
| MANCHESTER PUBLIC SCHOOLS | ||||||||
| 45 NORTH SCHOOL STREET | MANCHESTER | CT | 06042 | 066002029 | 501(C)(3) | $45,000 | $0 | BOARD DESIGNATED GIFTS |
| NETWORK AGAINST DOMESTIC ABUSE OF NORTH CENTRAL CT | ||||||||
| 39 HAZARD AVENUE BUILDING 3 | ENFIELD | CT | 06082 | 222670688 | 501(C)(3) | $30,000 | $0 | BOARD DESIGNATED GIFTS |
| NUTMEG BIG BROTHERS BIG SISTERS | ||||||||
| 30 LAUREL STREET 3RD FLOOR | HARTFORD | CT | 06106 | 060850379 | 501(C)(3) | $47,002 | $0 | BOARD DESIGNATED GIFTS |
| OPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAIN INC (OIC) | ||||||||
| 114 NORTH STREET | NEW BRITAIN | CT | 060511918 | 060876897 | 501(C)(3) | $26,500 | $0 | BOARD DESIGNATED GIFTS |
| OUR PIECE OF THE PIE (OPP) | ||||||||
| 20-28 SARGEANT STREET | HARTFORD | CT | 06105 | 060939659 | 501(C)(3) | $194,000 | $0 | BOARD DESIGNATED GIFTS |
| PATHWAYSSENDEROS | ||||||||
| 43 VIETS STREET | NEW BRITAIN | CT | 060533948 | 061401224 | 501(C)(3) | $24,498 | $0 | DONOR DESIGNATED GIFTS |
| PRUDENCE CRANDALL CENTER INC | ||||||||
| 594 BURRITT STREET | NEW BRITAIN | CT | 06053 | 050525893 | 501(C)(3) | $30,498 | $0 | BOARD DESIGNATED GIFTS |
| SERVICES FOR THE ELDERLY OF FARMINGTON | ||||||||
| 321 NEW BRITAIN AVENUE | UNIONVILLE | CT | 060851041 | 060860153 | 501(C)(3) | $31,002 | $0 | BOARD DESIGNATED GIFTS |
| SEXUAL ASSAULT CRISIS CENTER OF EASTERN CONNECTICUT INC | ||||||||
| PO BOX 24 | WILLIMANTIC | CT | 062260024 | 061033609 | 501(C)(3) | $10,502 | $0 | BOARD DESIGNATED GIFTS |
| SOUTH PARK INN INC | ||||||||
| 75 MAIN STREET | HARTFORD | CT | 06106 | 061083735 | 501(C)(3) | $75,998 | $0 | BOARD DESIGNATED GIFTS |
| THE ARC OF THE FARMINGTON VALLEY INC (FAVARH) | ||||||||
| 225 COMMERCE DRIVE | CANTON | CT | 060191099 | 066011136 | 501(C)(3) | $39,000 | $0 | BOARD DESIGNATED GIFTS |
| SALVATION ARMY | ||||||||
| 855 ASYLUM AVENUE | HARTFORD | CT | 061420628 | 135562351 | 501(C)(3) | $199,000 | $0 | BOARD DESIGNATED GIFTS |
| THE VILLAGE FOR FAMILIES & CHILDREN INC | ||||||||
| 1680 ALBANY AVENUE | HARTFORD | CT | 061051099 | 060668594 | 501(C)(3) | $150,000 | $0 | BOARD DESIGNATED GIFTS |
| UNITED WAY OF CONNECTICUT INC | ||||||||
| 1344 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 060671342 | 061084194 | 501(C)(3) | $200,500 | $0 | DONOR DESIGNATED GIFTS |
| URBAN LEAGUE OF GREATER HARTFORD INC | ||||||||
| 140 WOODLAND STREET | HARTFORD | CT | 061051210 | 066066991 | 501(C)(3) | $92,502 | $0 | BOARD DESIGNATED GIFTS |
| WINDHAM AREA INTERFAITH MINISTRY (WAIM) | ||||||||
| 866 MAIN STREET | WILLIMANTIC | CT | 06226 | 061122323 | 501(C)(3) | $8,500 | $0 | BOARD DESIGNATED GIFTS |
| TOWN OF WINDHAM - BOARD OF EDUCATION | ||||||||
| 322 PROSPECT STREET | WILLIMANTIC | CT | 06226 | 061201204 | 501(C)(3) | $60,000 | $0 | BOARD DESIGNATED GIFTS |
| WOMEN'S LEAGUE INC CHILD DEVELOPMENT CENTER | ||||||||
| 1695 MAIN STREET | HARTFORD | CT | 06120 | 060646969 | 501(C)(3) | $350,000 | $0 | BOARD DESIGNATED GIFTS |
| YMCA OF METROPOLITAN HARTFORD INC | ||||||||
| 50 STATE HOUSE SQUARE | HARTFORD | CT | 061033902 | 060881325 | 501(C)(3) | $97,000 | $0 | DONOR DESIGNATED GIFTS |
| YMCA OF NEW BRITAIN - BERLIN | ||||||||
| 50 HIGH STREET | NEW BRITAIN | CT | 06051 | 060646977 | 501(C)(3) | $45,000 | $0 | BOARD DESIGNATED GIFTS |
| YWCA HARTFORD REGION | ||||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | 060646993 | 501(C)(3) | $14,500 | $0 | BOARD DESIGNATED GIFTS |
| YWCA OF NEW BRITAIN INC | ||||||||
| 19 FRANKLIN SQUARE | NEW BRITAIN | CT | 060512604 | 060598620 | 501(C)(3) | $157,000 | $0 | BOARD DESIGNATED GIFTS |
| SPECIAL OLYMPICS CONNECTICUT INC | ||||||||
| 2666 STATE STREET SUITE 1 | HAMDEN | CT | 06517 | 237099756 | 501(C)(3) | $10,000 | $0 | BOARD DESIGNATED GIFTS |
| OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC | ||||||||
| PO BOX 956 | MANCHESTER | CT | 06045 | 412047734 | 501(C)(3) | $15,000 | $0 | BOARD DESIGNATED GIFTS |
| AMERICAN COLLEGE FOR THE BUILDING ARTS | ||||||||
| 649 MEETING STREET | CHARLESTON | SC | 294034223 | 571075250 | 501(C)(3) | $10,000 | $0 | BOARD DESIGNATED GIFTS |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 2390 ALUMNI DRIVE UNIT 3206 | STORRS | CT | 06269 | 066070722 | 501(C)(3) | $100,000 | $0 | BOARD DESIGNATED GIFTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV | THROUGH THE UWCNCT COMMUNITY CAMPAIGN, DONORS CAN DIRECT THEIR GIFTS TO ANY QUALIFIED ORGANIZATION IN THE UNITED STATE OVER WHICH UWCNCT EXERCISES/RETAINS NO DISCRETION AS TO USE DUE TO DONOR INSTRUCTION. IN ORDER TO QUALIFY, AN ORGANIZATION MUST MEET THE FOLLOWING THREE CRITERIA: (1) FULLY TAX EXEMPT, (2) DONATIONS ARE 100% TAX DEDUCTIBLE, (3) IN FULL COMPLIANCE WITH FEDERAL PATRIOT ACT LAW. AS A MEMBER OF UNITED WAY WORLDWIDE (UWW), UWCNCT ADHERES TO ALL MEMBERSHIP CRITERIA INCLUDING THE REQUIREMENTS FOR DEDUCTING EXPENSES FROM DONOR-DIRECTED PLEDGES (UWW PUBLICATION TITLED "COST DEDUCTION STANDARDS FOR MEMBERSHIP REQUIREMENT M"). |
| PART II, LINE 1H | ORGANIZATIONS LISTED IN SCHEDULE I, PART II THAT HAVE A PURPOSE DESCRIPTION OF "ALLOCATION FUNDING & DESIGNATED GIFTS" REPRESENT AGENCIES THAT HAVE MET UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT'S STANDARDS FOR MANAGEMENT, GOVERNANCE AND FISCAL ACCOUNTABILITY. THEY RECEIVE UNITED WAY COMMUNITY INVESTMENT SUPPORT FOR THEIR WORK IN THE AREAS OF EDUCATION,INCOME AND HEALTH.THEY ALSO RECEIVE DONOR DESIGNATIONS PROCESSED BY UWCNCT. ORGANIZATIONS LISTED WITH A PURPOSE OF DESCRIPTION OF "DESIGNATED GIFTS" ONLY RECEIVE DONOR DESIGNATIONS PROCESSED BY UWCNCT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA S GILBERTO | ||||||||||||||
| OUTGOING PRESIDENT & SECRETARY/CEO | $196,495 | $0 | $0 | $0 | $0 | $0 | $13,676 | $0 | $9,862 | $0 | $220,033 | $0 | $0 | $0 |
| STEFANIE BOLES | ||||||||||||||
| OUTGOING COO | $140,604 | $0 | $0 | $0 | $1,518 | $0 | $10,137 | $0 | $13,815 | $0 | $166,074 | $0 | $0 | $0 |
| JENNIFER GIFFORD | ||||||||||||||
| SENIOR VICE PRESIDENT | $130,809 | $0 | $0 | $0 | $512 | $0 | $9,958 | $0 | $19,777 | $0 | $161,056 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25900 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BY LAWS, ARTICLE VI "MEMBERS" 1. - THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS CONSISTING OF EACH INDIVIDUAL AND CORPORATE CONTRIBUTOR TO THE UNITED WAY'S ANNUAL CAMPAIGN IN THE PRECEDING CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | BY LAWS, ARTICLE VI "MEMBERS" 2. - AN ANNUAL MEETING OF THE MEMBERS OF THE UNITED WAY SHALL BE HELD EACH YEAR ON SUCH DATE AND AT SUCH TIME AND PLACE AS THE BOARD CHAIR SHALL FIX, FOR THE PURPOSE OF ELECTING DIRECTORS AND OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | UWCNCT'S AUDIT COMMITTEE REVIEWS AND ACCEPTS THE 990. IT IS THEN PROVIDED IN ELECTRONIC FORM TO EACH MEMBER OF THE BOARD SEVERAL DAYS PRIOR TO THE BOARD MEETING AT WHICH TIME IT IS PRESENTED FOR ACCEPTANCE BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. EACH BOARD MEMBER STATEMENT IS REVIEWED BY THE AUDIT COMMITTEE CHAIR. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL STAFF AND REVIEWED BY THE PRESIDENT & CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | SENIOR EXECUTIVE COMPENSATION POLICY: THE BENEFITS AND COMPENSATION COMMITTEE WILL: - BE CHAIRED BY A BOARD MEMBER AND WILL HAVE AT LEAST THREE OTHER MEMBERS FROM THE BOARD, THE COMMUNITY AND/OR ORGANIZATION STAFF (EXCLUDING THE CEO) WHO POSSESS EXPERIENCE AND EXPERTISE IN HUMAN RESOURCES AND BENEFITS. - PARTICIPATE IN THE REVIEW OF THE SENIOR EXECUTIVE COMPENSATION ANNUALLY (DEFINED AS ANY POSITION VICE PRESIDENT AND ABOVE) AND DOCUMENT VIA THE MINUTES AND VOTE THEIR REVIEW AND OVERSIGHT OF THE COMPENSATION PROCESS AND DATA. - DEVELOP A REPORT THAT WILL INCLUDE MEETING MINUTES AND SUPPORTING MATERIALS THAT DOCUMENT EXECUTIVE COMPENSATION DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE OR THE BOARD. THE BENEFITS AND COMPENSATION COMMITTEE CHAIRPERSON WILL: - REPORT AND RECOMMEND EXECUTIVE COMPENSATION AND BENEFITS TO THE EXECUTIVE COMMITTEE AND THE BOARD. - IN CONJUNCTION WITH HUMAN RESOURCES, REPORT SPECIFICALLY THE PRESIDENT AND CEO COMPENSATION INFORMATION TO THE UNITED WAY WORLDWIDE MEMBERSHIP ACCOUNTABILITY COMMITTEE (MAC) ALONG WITH THE BENEFITS AND COMPENSATION COMMITTEE POLICY ON COMPENSATION. COMPENSATION REVIEW: THE BENEFITS AND COMPENSATION COMMITTEE WILL REVIEW AND RECOMMEND SENIOR EXECUTIVE COMPENSATION AND BENEFITS TO THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS, TYPICALLY PRIOR TO THE NOVEMBER BOARD MEETING. CONSIDERATION WILL INCLUDE COMPARABLE MARKET DATA, FINANCIAL CIRCUMSTANCE OF THE ORGANIZATION AND PERFORMANCE OF THE INDIVIDUAL. ALL SENIOR EXECUTIVES' COMPENSATION AND BENEFITS (DEFINED AS ANY POSITION VICE PRESIDENT AND ABOVE) WILL BE REVIEWED ANNUALLY BY HR UTILIZING COMPENSATION BEST PRACTICES. NO SENIOR EXECUTIVE MAY PARTICIPATE IN THE DELIBERATION OR THE RECOMMENDATION OF THE BENEFITS AND COMPENSATION COMMITTEE OR THE EXECUTIVE COMMITTEE WITH RESPECT TO SUCH SENIOR EXECUTIVE'S COMPENSATION OR BENEFITS. TYPICALLY AT THE NOVEMBER BOARD MEETING, THE RECOMMENDATIONS WILL BE REVIEWED AND APPROVED BY THE BOARD. IN ORDER TO REMAIN RELATIVELY COMPETITIVE FOR STAFFING PURPOSES, IT IS OUR GOAL TO MAINTAIN SALARIES WITHIN 10% - 15% OF THE POSITION MEDIAN AS REFLECTED BY THE MARKET. MARKET IS GENERALLY DEFINED AS COMPARABLY-SIZED CHARITABLE ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS, LOCATED IN THE NORTHEAST. MARKET DATA MAY INCLUDE FOR-PROFIT ORGANIZATIONS, TO THE EXTENT REQUIRED BY THE LOCAL MARKET FOR TALENT. IF A POSITION FALLS BENEATH THE 15% RANGE, IT IS REVIEWED AND A SALARY ADJUSTMENT MAY OR MAY NOT BE RECOMMENDED. THIS RANGE IS OFFERED AS A GUIDELINE NOT AN EXACT MEASURE AND CONSIDERATION IS GIVEN TO AN INDIVIDUAL'S PERFORMANCE, CONTRIBUTION, EXPERIENCE, ETC. AS PART OF THE COMPENSATION. UNITED WAY WORLDWIDE (UWW) DATA IS A PRIMARY SOURCE FOR ALL STAFF COMPENSATION ANALYSES WHICH IS COMPRISED OF DATA SOLICITED PERIODICALLY FROM UNITED WAYS ACROSS THE COUNTRY. UWW DATA IS THEN NARROWED BY REGION AND REVENUE LEVELS TO ENSURE APPLICABILITY. SPECIFIC COMPENSATION SURVEYS ARE ALSO ORDERED TO PROVIDE ADDITIONAL DATA SOURCES AS WELL ALONG WITH ANY FREE ONLINE TOOLS THAT PROVIDE COMPENSATION DATA. FOR SENIOR EXECUTIVES, DATA FOR LOCAL NON PROFITS OF COMPARABLE SIZE ARE ALSO UTILIZED VIA INFORMATION ON THE IRS FORM 990. WE STRIVE TO FIND MULTIPLE DATA SOURCES TO ENSURE THAT WE HAVE A THOROUGH COMPARISON FOR EACH POSITION. MERIT BASED COMPENSATION: PERFORMANCE WILL BE REVIEWED ANNUALLY TYPICALLY ON OR ABOUT JULY 1ST, THE BEGINNING OF THE FISCAL YEAR. UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT WILL RECOGNIZE PERFORMANCE WITH INCREASES TO BASE SALARY FOR ELIGIBLE EMPLOYEES. SALARY INCREASES ARE NOT AUTOMATIC EACH YEAR, BUT ARE BASED ON PERFORMANCE, FINANCIAL CIRCUMSTANCES OF THE ORGANIZATION AND THE DISCRETION OF MANAGEMENT AND THE BOARD. SALARY RANGES FOR POSITIONS WILL BE ESTABLISHED AND REVIEWED PERIODICALLY TO ENSURE SUCH RANGES REFLECT THE MARKET. MANAGEMENT RETAINS DISCRETION TO PROVIDE A LUMP SUM PAYMENT IN LIEU OF A SALARY INCREASE IN THE EVENT AN INDIVIDUAL'S SALARY IS NEAR OR ABOVE THE MARKET RANGE FOR THE POSITION. PRESIDENT AND CEO EXPENSE REVIEW PROCESS: A STAFF PERSON OF FINANCE (INDIVIDUAL RESPONSIBLE FOR ACCOUNTS PAYABLE) OR DESIGNEE IS RESPONSIBLE FOR GATHERING AND COMPILING THE DETAILS OF THE PRESIDENT AND CEO'S EXPENSES INCLUDING CREDIT CARD EXPENSES. THESE ARE THEN PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS BY THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION USES GUIDESTAR.ORG AND THEIR OWN WEBSITE TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENTS HELD IN TRUST BY OTHERS -1,650,855. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 28,662. |
| 990 PART XII LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |