FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT (EIN 06-0646653)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202133199349308253
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T10:51:40-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646653EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY INCBusinessNameLine1Txt
Business Name Line2UNITED WAY OF CENT & NE CONNECTICUTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8604936800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA GILBERTOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8604936800PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULAPersonFirstNm
Person LastGILBERTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone9592007000PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRALBusinessNameLine1Txt
Business Name Line2AND NORTHEASTERN CONNECTICUTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerPAULA GILBERTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,755,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENGAGE PEOPLE TO IMPROVE LIVES AND CHANGE COMMUNITY CONDITIONS.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers7486TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,561,883PYContributionsGrantsAmt
CY Contributions Grants$13,720,485CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$751,759PYInvestmentIncomeAmt
CY Investment Income$1,663,015CYInvestmentIncomeAmt
PY Other Revenue$27,356PYOtherRevenueAmt
CY Other Revenue$72,049CYOtherRevenueAmt
PY Total Revenue$16,340,998PYTotalRevenueAmt
CY Total Revenue$15,455,549CYTotalRevenueAmt
PY Grants And Similar Paid$11,949,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,349,553CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,577,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,326,360CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,343,488CYTotalFundraisingExpenseAmt
PY Other Expenses$1,883,580PYOtherExpensesAmt
CY Other Expenses$1,914,852CYOtherExpensesAmt
PY Total Expenses$16,410,800PYTotalExpensesAmt
CY Total Expenses$15,590,765CYTotalExpensesAmt
PY Revenues Less Expenses-$69,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,216CYRevenuesLessExpensesAmt
Total Assets BOY$33,178,720TotalAssetsBOYAmt
Total Assets EOY$33,638,932TotalAssetsEOYAmt
Total Liabilities BOY$13,819,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,791,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,358,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,847,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,415,049ExpenseAmt
Grant$2,415,049GrantAmt
DescDONOR 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

FieldValueIRS element (for citing)
Expense$1,575,000ExpenseAmt
Grant$1,575,000GrantAmt
DescEDUCATION - 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

FieldValueIRS element (for citing)
Expense$753,000ExpenseAmt
Grant$753,000GrantAmt
DescBASIC 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 (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$6,488,918$4,953,504OTHER PROGRAM SERVICES
$653,000$653,000FINANCIAL SECURITY FAMILIES ARE FINANCIALLY SECURE: OUR UNITED WAY HELPS FAMILIES BUILD FINANCIAL SECURITY BY HELPING PEOPLE GET CONNECTED TO GOOD JOBS, WITH AN EMPHASIS ON MEETING EMPLOYER NEEDS FOR A COMPETITIVE WORKFORCE BY ENSURING ADULTS HAVE THE TRAINING AND SKILLS NEEDED TO GET A JOB AND ADVANCE TO FAMILY-SUSTAINING WAGES. WE ALSO HELP INDIVIDUALS INCREASE FINANCIAL STABILTY THROUGH FINANCIAL COACHING SERVICES AND CONNECTIONS TO INCOME SUPPORTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,141,918TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,606,504TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,884,967TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEFANIE BOLESPersonNm
Phone8604936800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDEN R UTZINGER
BOARD MEMBER0.30Yes (X)$0$0$0
BIMAL PATEL
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
COLLEEN A MCGUIRE
BOARD MEMBER0.20Yes (X)$0$0$0
COURTNEY JINJIKA
BOARD MEMBER0.20Yes (X)$0$0$0
CYNTHIA A RYAN
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
DONALD ALLAN JR
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DONNA L SODIPO
BOARD MEMBER0.20Yes (X)$0$0$0
DR JACQUELYNN GAROFANO
BOARD MEMBER0.20Yes (X)$0$0$0
ERIC B GALVIN
BOARD MEMBER0.20Yes (X)$0$0$0
ERIC D DANIELS
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
JAIME YOUNG
BOARD MEMBER0.20Yes (X)$0$0$0
JAMES P O'MEARA
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER L SHANLEY
BOARD MEMBER0.20Yes (X)$0$0$0
LUIS A VALDEZ-JIMENEZ
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
MARIO D CONJURA
BOARD MEMBER0.20Yes (X)$0$0$0
MAUREEN WATERSON
BOARD MEMBER0.20Yes (X)$0$0$0
MICHAEL J AUSERE
BOARD TREASURER0.50Yes (X)$0$0$0Yes (X)
NATALIE B CORBETT
BOARD MEMBER0.20Yes (X)$0$0$0
NATALIE B MORRIS
BOARD MEMBER0.40Yes (X)$0$0$0
NETI GUZMAN
BOARD MEMBER0.20Yes (X)$0$0$0
PAUL A DUFF
BOARD MEMBER0.20Yes (X)$0$0$0
PETER COLLINS
BOARD MEMBER0.20Yes (X)$0$0$0
RICHARD J TAVOLIERI
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT A KOSIOR
BOARD MEMBER0.20Yes (X)$0$0$0
ROSHAN N PATEL
BOARD MEMBER0.20Yes (X)$0$0$0
SHAWN J MAYNARD
BOARD MEMBER0.40Yes (X)$0$0$0
SHELLYE DAVIS
BOARD MEMBER0.30Yes (X)$0$0$0
STEVEN J CASEY
BOARD MEMBER0.20Yes (X)$0$0$0
SUSAN C FREEDMAN
BOARD MEMBER0.20Yes (X)$0$0$0
TIMOTHY RESTALL JR
BOARD MEMBER0.20Yes (X)$0$0$0
VENTON B FORBES
BOARD MEMBER0.70Yes (X)$0$0$0
VI R SMALLEY ESQ
BOARD MEMBER0.30Yes (X)$0$0$0
VICKY PACE
BOARD MEMBER0.30Yes (X)$0$0$0
WILLIAM F DOWLING
BOARD MEMBER0.20Yes (X)$0$0$0
PAULA S GILBERTO
PRESIDENT & SECRETARY/CEO52.00$197,427$0$32,499Yes (X)
STEFANIE BOLES
COO52.00$144,867$0$34,082Yes (X)
ELIZABETH BUCZYNSKI
DIRECTOR OF COMMUNITY INVESTMENT52.00$107,324$0$8,432Yes (X)
JENNIFER GIFFORD
VP OF COMMUNITY RESOURCES52.00$135,062$0$35,789Yes (X)
MAURA COOK
SR DIRECTOR OF MKTG & ENGAGEMENT52.00$108,879$0$11,930Yes (X)
JESSE MEJIA
DIRECTOR OF WORKPLACE GIVING52.00$100,705$0$2,871Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$794,264TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONNECTICUT CENTER FOR ADVANCED TECHNOLO
222 PITKIN STREET SUITE 101EAST HARTFORDCT06108CONSULTANTS$375,226
UNITED WAY WORLDWIDE
701 N FAIRFAX STREETALEXANDRIAVA22314MARKETING,$270,462
DEMARCO MANAGEMENT CORPORATION
117 MURPHY ROADHARTFORDCT06114BUILDING MAINTENANCE$111,375
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$68,589FederatedCampaignsAmt
Fundraising$58,176FundraisingAmt
Government Grants$576,506GovernmentGrantsAmt
All Other Contributions$13,017,214AllOtherContributionsAmt
Noncash Contributions$148,644NoncashContributionsAmt
Total Contributions$13,720,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$966,892TotalRevenueColumnAmt
Exclusion$966,892ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,141RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,141RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,141TotalRevenueColumnAmt
Exclusion$89,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,972,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,276,836SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$696,123SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,123TotalRevenueColumnAmt
Exclusion$696,123ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,706FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,176ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,092TotalRevenueColumnAmt
Exclusion-$17,092ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,455,549TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,735,064ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,349,553TotalAmt
Program Services$10,349,553ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,534TotalAmt
Program Services$108,804ProgramServicesAmt
Management And General$84,227ManagementAndGeneralAmt
Fundraising$207,503FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,118,958TotalAmt
Program Services$584,421ProgramServicesAmt
Management And General$398,143ManagementAndGeneralAmt
Fundraising$1,136,394FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$211,140TotalAmt
Program Services$64,472ProgramServicesAmt
Management And General$40,354ManagementAndGeneralAmt
Fundraising$106,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$351,832TotalAmt
Program Services$76,984ProgramServicesAmt
Management And General$143,062ManagementAndGeneralAmt
Fundraising$131,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$243,896TotalAmt
Program Services$89,754ProgramServicesAmt
Management And General$8,568ManagementAndGeneralAmt
Fundraising$145,574FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,679TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$5,688ManagementAndGeneralAmt
Fundraising$3,635FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,862TotalAmt
Program Services$599ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$1,013FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,885TotalAmt
Program Services$3,735ProgramServicesAmt
Management And General$55,828ManagementAndGeneralAmt
Fundraising$6,322FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,980TotalAmt
Program Services$71,024ProgramServicesAmt
Management And General$161,971ManagementAndGeneralAmt
Fundraising$114,985FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226,309TotalAmt
Program Services$30,564ProgramServicesAmt
Management And General$96ManagementAndGeneralAmt
Fundraising$195,649FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,020TotalAmt
Program Services$11,572ProgramServicesAmt
Management And General$40,220ManagementAndGeneralAmt
Fundraising$48,228FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,937TotalAmt
Program Services$26,024ProgramServicesAmt
Management And General$46,375ManagementAndGeneralAmt
Fundraising$23,538FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,282TotalAmt
Program Services$142,237ProgramServicesAmt
Management And General$87,075ManagementAndGeneralAmt
Fundraising$56,970FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,267TotalAmt
Program Services$1,245ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$203,479TotalAmt
Program Services$53,984ProgramServicesAmt
Management And General$58,137ManagementAndGeneralAmt
Fundraising$91,358FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,194TotalAmt
Program Services$75,156ProgramServicesAmt
Management And General$57,839ManagementAndGeneralAmt
Fundraising$29,199FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,354TotalAmt
Program Services$25,180ProgramServicesAmt
Management And General$58,391ManagementAndGeneralAmt
Fundraising$9,783FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$148,644$148,644
AWARDS, SPONSORSHIPS &$69,451$3,010$58,644$7,797
RENTAL AND MAINTENANCE$32,377$8,634$9,293$14,450
DUES & SUBSCRIPTIONS$32,132$15$20,710$11,407

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,590,765TotalAmt
Program Services$11,884,967ProgramServicesAmt
Management And General$1,362,310ManagementAndGeneralAmt
Fundraising$2,343,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363BOYAmt
EOY$363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,249,047BOYAmt
EOY$2,908,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,884,471BOYAmt
EOY$2,702,856EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,342BOYAmt
EOY$148,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$276,730BOYAmt
EOY$84,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,498,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,734,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$856,750BOYAmt
EOY$764,852EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,649,778BOYAmt
EOY$18,221,119EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,931,458BOYAmt
EOY$8,772,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,781BOYAmt
EOY$35,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,178,720BOYAmt
EOY$33,638,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,433,550BOYAmt
EOY$1,829,946EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,427,861BOYAmt
EOY$2,109,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$724,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,958,449BOYAmt
EOY$6,127,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,819,860BOYAmt
EOY$10,791,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,977,364BOYAmt
EOY$12,629,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,381,496BOYAmt
EOY$10,217,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,358,860BOYAmt
EOY$22,847,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,178,720BOYAmt
EOY$33,638,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$135,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,456,037NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,167,776OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,360,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,637,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,139,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,561,883CurrentTaxYearMinus1YearAmt
Current Tax Year$13,847,156CurrentTaxYearAmt
Total$84,546,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,360,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,637,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,139,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,561,883CurrentTaxYearMinus1YearAmt
Current Tax Year$13,847,156CurrentTaxYearAmt
Total$84,546,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,749,271SubstantialContributorsTotAmt
Public Support Total170$79,796,941PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$978,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,056,033CurrentTaxYearAmt
Total$4,884,207TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,031CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,706CurrentTaxYearAmt
Total$680,745TotalAmt
FieldValueIRS element (for citing)
Total Support$90,111,164TotalSupportAmt
Gross Receipts Rltd Activities$3,718,763GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88550PublicSupportCY170Pct
Public Support PY1700.87690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS - 2016 AMOUNT: $ 230,321. 2017 AMOUNT: $ 209,687. 2018 AMOUNT: $ 235,031. 2020 AMOUNT: $ 5,706.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$30,881DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,649,777BeginningYearBalanceAmt
Investment Earnings Or Losses$2,571,341InvestmentEarningsOrLossesAmt
Other Expenditures$1,000,000OtherExpendituresAmt
End Year Balance$18,221,118EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,887,062BeginningYearBalanceAmt
Investment Earnings Or Losses$362,715InvestmentEarningsOrLossesAmt
Other Expenditures$600,000OtherExpendituresAmt
End Year Balance$16,649,777EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,668,925BeginningYearBalanceAmt
Investment Earnings Or Losses$818,137InvestmentEarningsOrLossesAmt
Other Expenditures$600,000OtherExpendituresAmt
End Year Balance$16,887,062EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,802,596BeginningYearBalanceAmt
Investment Earnings Or Losses$466,329InvestmentEarningsOrLossesAmt
Other Expenditures$600,000OtherExpendituresAmt
End Year Balance$16,668,925EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,108,865BeginningYearBalanceAmt
Investment Earnings Or Losses$1,143,731InvestmentEarningsOrLossesAmt
Other Expenditures$450,000OtherExpendituresAmt
End Year Balance$16,802,596EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06800PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,323OtherCostOrOtherBasisAmt
Book Value$3,323BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,468,081OtherCostOrOtherBasisAmt
Depreciation$2,774,713DepreciationAmt
Book Value$693,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,027,480OtherCostOrOtherBasisAmt
Depreciation$959,319DepreciationAmt
Book Value$68,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$764,852TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN TRUST BY OTHERSDesc
Book Value$8,772,986BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$8,772,986TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY PROGRAM SUPPORT PAYABLE$5,368,405
DONOR DESIGNATIONS PAYABLE$759,209
FieldValueIRS element (for citing)
Total Liability$6,127,614TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,792,532TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,456,037NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,421DonatedServicesAndUseFcltsAmt
Other Revenue$2,167,776OtherRevenueAmt
Revenue Not Reported$3,754,234RevenueNotReportedAmt
Revenue Subtotal$13,038,298RevenueSubtotalAmt
Investment Expenses Not Incld$25,000InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,392,251OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,417,251RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,455,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,303,935TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,421DonatedServicesUseFcltsAmt
Other Expenses Included$22,798OtherExpensesIncludedAmt
Expenses Not Reported$153,219ExpensesNotReportedAmt
Expenses Subtotal$13,150,716ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,415,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,440,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,590,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 AND 2020. UWCNCT'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 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 326,248. CHANGE IN INVESTMENTS HELD IN TRUST BY OTHERS 1,841,528.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 2,415,049. FUNDRAISING EXPENSES -22,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 22,798.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 2,415,049.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$63,882GrossReceiptsEvent1Amt
Charitable Contri Event1$58,176CharitableContriEvent1Amt
Gross Revenue Event1$5,706GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,331NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,640RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,375FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,452OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,882GrossReceiptsTotalAmt
Charitable Contributions Tot$58,176CharitableContributionsTotAmt
Gross Revenue Total Events$5,706GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,331NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,640RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,375FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,798DirectExpenseSummaryEventsAmt
Net Income Summary-$17,092NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (139 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACCESS COMMUNITY ACTION AGENCY
1315 MAIN STREET SUITE 2WILLIMANTICCT06226060801861501(C)(3)$10,000DONOR DESIGNATED GIFTS
ALS ASSOCIATION CT CHAPTER
4 OXFORD ROAD SUITE E4MILFORDCT064603850043417472501(C)(3)$15,864DONOR DESIGNATED GIFTS
ALZHEIMER'S ASSN - CT CHAPTER
200 EXECUTIVE BOULEVARD SUITE 4BSOUTHINGTONCT064891058421540769501(C)(3)$10,111DONOR DESIGNATED GIFTS
AMERICA CHARITIES LISTINGS
14150 NEWBROOK DRIVE SUITE 340CHANTILLYVA20151541517707501(C)(3)$28,744DONOR DESIGNATED GIFTS
AMERICAN CANCER SOCIETY FOUNDATION
825 BROOK STREET BLD 3ROCKY HILLCT06067131788491501(C)(3)$13,581DONOR DESIGNATED GIFTS
AMERICAN HEART ASSOCIATION
5 BROOKSIDE DRIVEWALLINGFORDCT064921822135613797501(C)(3)$6,209DONOR DESIGNATED GIFTS
AMERICAN RED CROSS
1501 SOUTH BRAND BOULEVARDGLENDALECA91204530196605501(C)(3)$205,095DONOR DESIGNATED GIFTS
AMERICA'S BEST CHARITIES
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943067804501(C)(3)$144,108DONOR DESIGNATED GIFTS340
BOYS & GIRLS CLUBS OF HARTFORD
170 SIGOURNEY STREETHARTFORDCT06105066026005501(C)(3)$144,614DONOR DESIGNATED GIFTS
CANCER COUCH FOUNDATION INC
53 ENNIS LANEFAIRFIELDCT068246489811529788501(C)(3)$7,500DONOR DESIGNATED GIFTS
CAPITAL WORKFORCE PARTNERS
ONE UNION PLACE 3RD FLOORHARTFORDCT061031400061013293501(C)(3)$100,015DONOR DESIGNATED GIFTS
CATHOLIC CHARITIES DIOCESE OF NORWICH
331 MAIN STREETNORWICHCT06360060646609501(C)(3)$25,158DONOR DESIGNATED GIFTS
CATHOLIC CHARITIES INC
ARCHDIOCESE OF HARTFORDHARTFORDCT061052801060667607501(C)(3)$377,695DONOR DESIGNATED GIFTS
CCARC INC
950 SLATER ROADNEW BRITAINCT060531658066011543501(C)(3)$33,212DONOR DESIGNATED GIFTS
CHARTER OAK INTERNATIONAL ACADEMY
425 OAKWOOD AVENUEWEST HARTFORDCT06110066002124501(C)(3)$14,000DONOR DESIGNATED GIFTS
CITADEL OF LOVE THE TABERNACLE OF CELEBRATION PRAS
PO BOX 1932HARTFORDCT06144061441758501(C)(3)$7,499DONOR DESIGNATED GIFTS
CITY OF NEW BRITAIN BOARD OF EDUCATION
272 MAIN STREETNEW BRITAINCT06051222486319501(C)(3)$112,500DONOR DESIGNATED GIFTS
COLONIAL POINT CHRISTIAN CHURCH
855 CHAPEL ROADSOUTH WINDSORCT060744252061553246501(C)(3)$9,370DONOR DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
1199 NORTH FAIRFAX STREET SUITE 600ALEXANDRIAVA22314066079596501(C)(3)$44,299DONOR DESIGNATED GIFTS
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION
282 WASHINGTON STREETHARTFORDCT061063322060646755501(C)(3)$9,366DONOR DESIGNATED GIFTS
CONNECTICUT COALITION TO END HOMELESSNESS
257 LAWRENCE STREETHARTFORDCT061061430061126880501(C)(3)$51,290DONOR DESIGNATED GIFTS
CONNECTICUT FOOD BANK INC
2 RESEARCH PARKWAYWALLINGFORDCT06492061063025501(C)(3)$35,158DONOR DESIGNATED GIFTS
CONNECTICUT HUMANE SOCIETY
169 OLD COLCHESTER ROADQUAKER HILLCT063750041060667605501(C)(3)$8,444DONOR DESIGNATED GIFTS
CONNECTICUT PUBLIC BROADCASTING INC
1049 ASYLUM AVENUEHARTFORDCT061052432060758938501(C)(3)$6,422DONOR DESIGNATED GIFTS
CONNECTICUT RIVERS COUNCIL BOY SCOUTS OF AMERICA
60 DARLIN STREETEAST HARTFORDCT061083256060662110501(C)(3)$9,309DONOR DESIGNATED GIFTS
CONNECTICUT SCIENCE CENTER
250 COLUMBUS BLVDHARTFORDCT06103061538101501(C)(3)$7,251DONOR DESIGNATED GIFTS
CONNECTIKIDS
WEST MIDDLE SCHOOLHARTFORDCT061052805061035985501(C)(3)$75,153DONOR DESIGNATED GIFTS
CORNERSTONE FOUNDATION
PO BOX 3VERNONCT060660003222587192501(C)(3)$8,119DONOR DESIGNATED GIFTS
COVENANT PREPARTORY SCHOOL
135 BROAD STHARTFORDCT06105743238578501(C)(3)$31,623DONOR DESIGNATED GIFTS
CT LEGAL SERVICES-HARTFORD
62 WASHINGTON STREETMIDDLETOWNCT06457060955461501(C)(3)$17,769DONOR DESIGNATED GIFTS
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE BP418BOSTONMA02215042263040501(C)(3)$7,542DONOR DESIGNATED GIFTS
DEEP RIVER CONGREGATIONAL CHURCH
PO BOX 246DEEP RIVERCT064170246066038248501(C)(3)$6,689DONOR DESIGNATED GIFTS
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANEPIGEON FORDTN37863621348105501(C)(3)$8,903DONOR DESIGNATED GIFTS
EARTH SHARE
7735 OLD GEORGEROWN ROAD SUITE 900BETHESDAMD20814223151372501(C)(3)$9,336DONOR DESIGNATED GIFTS
EAST HARTFORD PUBLIC SCHOOLS
1110 MAIN STREETEAST HARTFORDCT06108066001989501(C)(3)$210,236DONOR DESIGNATED GIFTS
EDUCATIONAL RESOURCES FOR CHILDREN INC
174 SOUTH ROAD 200ENFIELDCT060824414030399205501(C)(3)$105,590DONOR DESIGNATED GIFTS
EPISTEIX INC
2730 SIDNEY STREET SUITE 300PITTSBURGHPA15203832291788501(C)(3)$50,000DONOR DESIGNATED GIFTS
FOODSHARE INC
450 WOODLAND AVENUEBLOOMFIELDCT060021342222474771501(C)(3)$161,075DONOR DESIGNATED GIFTS
FOOTBALL FOR ALL
35 GIBSON ROADMILFORDCT851210581851210581501(C)(3)$19,800DONOR DESIGNATED GIFTS
FORGOTTEN FELINES INC
PO BOX 734CLINTONCT064130734061368285501(C)(3)$5,143DONOR DESIGNATED GIFTS
GLOBAL IMPACT
PO BOX 10RED HOOKNY12571521273585501(C)(3)$26,017DONOR DESIGNATED GIFTS
GREATER HARTFORD ARTS COUNCIL
100 PEARL STREETHARTFORDCT06103237111486501(C)(3)$15,985DONOR DESIGNATED GIFTS
GREATER HARTFORD LEGAL AID INC
999 ASYLUM AVENUE 3RD FLOORHARTFORDCT061052465060730611501(C)(3)$100,670DONOR DESIGNATED GIFTS
GREATER TWIN CITIES UNITED WAY
404 S 8TH STREETMINNELOPISMN554041027411973442501(C)(3)$23,616DONOR DESIGNATED GIFTS
HARC INC
900 ASYLUM AVENUEHARTFORDCT061051985060710289501(C)(3)$156,090DONOR DESIGNATED GIFTS
HARTFORD AREA HABITAT FOR HUMANITY
780 WINDSOR STREETHARTFORDCT061441933061253049501(C)(3)$5,690DONOR DESIGNATED GIFTS
HARTFORD FOOD SYSTEM
190 WETHERSFIELD AVENUEHARTFORDCT06114060991880501(C)(3)$15,202DONOR DESIGNATED GIFTS
HARTFORD HEALTHCARE AT HOME INC
1290 SILAS DEANE HIGHWAY STE 4BWETHERSFIELDCT061094337060646938501(C)(3)$211,528DONOR DESIGNATED GIFTS
HARTFORD YOUTH SCHOLARS FOUNDATION INC
129 ALLEN PLACEHARTFORDCT061063103203495171501(C)(3)$6,036DONOR DESIGNATED GIFTS
HARTFORD'S CAMP COURANT
285 BROAD STREETHARTFORDCT061153785061018155501(C)(3)$30,782DONOR DESIGNATED GIFTS
HILLSIDE HOSPITAL
690 COURTENAY DRIVEATLANTAGA30306580603148501(C)(3)$6,351DONOR DESIGNATED GIFTS
HISPANIC HEALTH COUNCIL
175 MAIN STREETHARTFORDCT061061818061018979501(C)(3)$162,191DONOR DESIGNATED GIFTS
HOLCOMB FARM INC
113 SIMSBURY ROADWEST GRANBYCT06090061384197501(C)(3)$6,430DONOR DESIGNATED GIFTS
HUMAN RESOURCES AGENCY OF NEW BRITAIN
180 CLINTON STREETNEW BRITAINCT060533512060954802501(C)(3)$342,359DONOR DESIGNATED GIFTS
INTERVAL HOUSE
PO BOX 340207HARTFORDCT061340207060960005501(C)(3)$122,334DONOR DESIGNATED GIFTS
JEWISH FAMILY SERVICE OF GREATER HARTFORD
333 BLOOMFIELD AVENUE SUITE AWEST HARTFORDCT061171500060653062501(C)(3)$7,593DONOR DESIGNATED GIFTS
JOURNEY HOME
255 MAIN ST 2ND FLOORHARTFORDCT06106800143570501(C)(3)$57,659DONOR DESIGNATED GIFTS
JUVENILE DIABETES RESEARCH FOUNDATION
20 BATTERSON PARK ROAD 3RD FLOORFARMINGTONCT06032231907729501(C)(3)$11,507DONOR DESIGNATED GIFTS
LADY OF FATIMA CATHOLIC ACADEMY
225 DANBURY ROADWILTONCT06897841991256501(C)(3)$49,600DONOR DESIGNATED GIFTS
LEADERSHIP GREATER HARTFORD
30 LAUREL STREETHARTFORDCT06106061167174501(C)(3)$31,894DONOR DESIGNATED GIFTS
LISC CONNECTICUT
75 CHARTER OAK AVENUE SUITE 2-250HARTFORDCT06106133030229501(C)(3)$12,500DONOR DESIGNATED GIFTS
LITERACY VOLUNTEERS OF CENTRAL CONNECTICUT
20 HIGH STREETNEW BRITAINCT06051222527030501(C)(3)$20,574DONOR DESIGNATED GIFTS
LITERACY VOLUNTEERS OF GREATER HARTFORD
30 ARBOR STREET SOUTH BUILDINGHARTFORDCT06106237237570501(C)(3)$52,245DONOR DESIGNATED GIFTS
MANCHESTER AREA CONFERENCE OF CHURCHES
466 MAIN STREETMANCHESTERCT060453804237354956501(C)(3)$6,923DONOR DESIGNATED GIFTS
MANCHESTER PUBLIC SCHOOLS
45 NORTH SCHOOL STREETMANCHESTERCT06042066002029501(C)(3)$207,726DONOR DESIGNATED GIFTS
MANDELL JEWISH COMMUNITY CENTER
335 BLOOMFIELD AVENUEWEST HARTFORDCT06117060662142501(C)(3)$11,886DONOR DESIGNATED GIFTS
MERIDEN NEW BRITAIN BERLIN YMCA
50 HIGH STREETNEW BRITAINCT06051060646977501(C)(3)$60,259DONOR DESIGNATED GIFTS
MIDDLESEX UNITED WAY
100 RIVERVIEW CENTER SUITE 230MIDDLETOWNCT064572862060665170501(C)(3)$107,441DONOR DESIGNATED GIFTS
MINISTERIAL HEALTH FELLOWSHIP
440 WEST STREETMIDDLETOWNCT06457203073111501(C)(3)$19,000DONOR DESIGNATED GIFTS
MY SISTERS PLACE INC
237 HAMILTON STREET SUITE 203HARTFORDCT061062977061079879501(C)(3)$13,005DONOR DESIGNATED GIFTS
MYELIN PROJECT
16123 WEST SUNSET BOULEVARD UNITPACIFIC PALISADESCA902723576521545992501(C)(3)$5,376DONOR DESIGNATED GIFTS101
NATIONAL MULTIPLE SCLEROSIS SOCIETY
WESTERN CONNECTICUT CHAPTERHARTFORDCT061121259060792055501(C)(3)$5,688DONOR DESIGNATED GIFTS
NEIGHBOR TO NATION -
1199 NORTH FAIRFAX STREET STE 600ALEXANDRIAVA22314541879282501(C)(3)$5,090DONOR DESIGNATED GIFTS
NETWORK AGAINST DOMESTIC ABUSE OF NORTH CENTRAL CT INC
139 HAZARD AVENUE BUILDING 3ENFIELDCT06082222670688501(C)(3)$45,238DONOR DESIGNATED GIFTS
NORTE DAME HEALTH AND RABILIATION CENTER
76 WEST ROCKS ROADNORWALKCT06851060685115501(C)(3)$9,900DONOR DESIGNATED GIFTS
NORTHWEST CATHOLIC HIGH SCHOOL FOUNDATION
29 WAMPANOAG DRIVEWEST HARTFORDCT061171299066079624501(C)(3)$8,055DONOR DESIGNATED GIFTS
NUTMEG BIG BROTHERSBIG SISTERS
30 LAUREL STREET 3RD FLOORHARTFORDCT06106060850379501(C)(3)$67,758DONOR DESIGNATED GIFTS
OM FOUNDATION SRI SAI SPIRITUAL CENTER
749 OLD SAY BROOK ROAD-UNIT A101MIDDLETOWNCT06457263534277501(C)(3)$14,710DONOR DESIGNATED GIFTS
OPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAIN INC (OIC)
114 NORTH STREETNEW BRITAINCT060511918060876897501(C)(3)$27,503DONOR DESIGNATED GIFTS
OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC
PO BOX 956MANCHESTERCT060450956412047734501(C)(3)$21,208DONOR DESIGNATED GIFTS
OUR PIECE OF THE PIE - OPP
20-28 SARGEANT STREETHARTFORDCT06105060939659501(C)(3)$263,844DONOR DESIGNATED GIFTS
PATHWAYSSENDEROS
43 VIETS STREETNEW BRITAINCT060533948061401224501(C)(3)$25,952DONOR DESIGNATED GIFTS
PROTECTORS OF ANIMALS INC
144 MAIN STREET UNIT OEAST HARTFORDCT061183239060959891501(C)(3)$5,679DONOR DESIGNATED GIFTS
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050525893501(C)(3)$6,225DONOR DESIGNATED GIFTS
PRUDENCE CRANDALL CENTER
594 BURRITT STREETNEW BRITAINCT06053060968557501(C)(3)$35,183DONOR DESIGNATED GIFTS
SALVATION ARMY
855 ASYLUM AVENUEHARTFORDCT061420628135562351501(C)(3)$318,609DONOR DESIGNATED GIFTS
SENIORS JOB BANK
50 SOUTH MAIN STREETWEST HARTFORDCT061072408364748147501(C)(3)$5,350DONOR DESIGNATED GIFTS
SERVICES FOR THE ELDERLY OF FARMINGTON
321 NEW BRITAIN AVENUEUNIONVILLECT060851041060860153501(C)(3)$28,923DONOR DESIGNATED GIFTS
SEXUAL ASSAULT CRISIS CENTER OF EASTERN CT
PO BOX 24WILLIMANTICCT062260024061033609501(C)(3)$12,600DONOR DESIGNATED GIFTS
SIMSBURY UNITED METHODIST CHURCH
799 HOPEMEADOW STREETSIMSBURYCT060701821222487294501(C)(3)$5,558DONOR DESIGNATED GIFTS
SOUTH PARK INN EMERGENCY SHELTER
75 MAIN STREETHARTFORDCT06106061083735501(C)(3)$81,244DONOR DESIGNATED GIFTS
SPECIAL OLYMPICS CONNECTICUT INC
2666 STATE STREET SUITE 1HAMDENCT06517237099756501(C)(3)$14,084DONOR DESIGNATED GIFTS
SPOKANE COUNTY UNITED WAY
920 NORTH WASHINGTON STREET SUITESPOKANEWA992012229910606058501(C)(3)$11,882DONOR DESIGNATED GIFTS100
ST JAMES EPISCOPAL CHURCH
3 MOUNTAIN ROADFARMINGTONCT060322339060773790501(C)(3)$6,923DONOR DESIGNATED GIFTS
ST JAMES SCHOOL
73 PARK STREETMANCHESTERCT06040510151112501(C)(3)$15,294DONOR DESIGNATED GIFTS
ST JAMES'S EPISCOPAL CHURCH
19 WALDEN STREETWEST HARTFORDCT06107060646602501(C)(3)$6,910DONOR DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$14,955DONOR DESIGNATED GIFTS
STERLING ELEMENTARY SCHOOL
9601 CHINA GROVE CHURCH ROADPINEVILLENC28134581661795501(C)(3)$50,000DONOR DESIGNATED GIFTS
THE ARC OF FARMINGTON VALLEY (FAVARH)
225 COMMERCE DRIVECANTONCT060191099066011136501(C)(3)$42,937DONOR DESIGNATED GIFTS
THE CENTER FOR LEADERSHIP & JUSTICE
47 VINE STREETHARTFORDCT06112060689693501(C)(3)$40,090DONOR DESIGNATED GIFTS
THE LATINO WAY
1965 MAIN STEAST HARTFORDCT061183239501(C)(3)$146,500DONOR DESIGNATED GIFTS
THE VILLAGE FOR FAMILIES & CHILDREN
1680 ALBANY AVENUEHARTFORDCT061051099060668594501(C)(3)$732,783DONOR DESIGNATED GIFTS
TOWN OF BLOOMFIELD
800 BLOOMFIELD AVENUEBLOOMFIELDCT06002501(C)(3)$10,000DONOR DESIGNATED GIFTS
TOWN OF WINDHAM- BOARD OF EDUCATION
322 PROSPECT STREETWILLIMANTICCT06226061201204501(C)(3)$90,000DONOR DESIGNATED GIFTS
TRINITY COVENANT CHURCH
302 HACKMATACK STREETMANCHESTERCT06040060867977501(C)(3)$5,446DONOR DESIGNATED GIFTS
UNITED LABOR AGENCY(JOHN J DRISCOLL ULA)
56 TOWN LINE ROADROCKY HILLCT060671241060987695501(C)(3)$51,360DONOR DESIGNATED GIFTS
UNITED WAY MERIDEN & WALLINGFORD
35 PLEASANT STREET SUITE 1EMERIDENCT064505786060646714501(C)(3)$16,669DONOR DESIGNATED GIFTS
UNITED WAY OF CENTRAL OKLAHOMA
1444 NORTHWEST 28TH STREETOKLAHOMA CITYOK731060837730589829501(C)(3)$7,649DONOR DESIGNATED GIFTS
UNITED WAY OF CONNECTICUT
1344 SILAS DEANE HIGHWAYROCKY HILLCT060671342061084194501(C)(3)$206,587DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER ATLANTA
40 COURTLAND STREET NE SUITE 300ATLANTAGA30303580566194501(C)(3)$7,410DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER NEW HAVEN
370 JAMES STREET SUITE 403NEW HAVENCT065133091060646761501(C)(3)$19,804DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER WATERBURY
100 NORTH ELM STREET 2ND FLOORWATERBURYCT067021512060646634501(C)(3)$7,048DONOR DESIGNATED GIFTS
UNITED WAY OF KING COUNTY
720 SECOND AVENUESEATTLEWA981041702910565555501(C)(3)$5,237DONOR DESIGNATED GIFTS
UNITED WAY OF MARTIN COUNTY INC
PO BOX 362STUARTFL349950362591051699501(C)(3)$18,465DONOR DESIGNATED GIFTS
UNITED WAY OF NORTHERN NEW JERSEY
PO BOX 1948BRIDGEWATERNJ08807221487247501(C)(3)$26,020DONOR DESIGNATED GIFTS
UNITED WAY OF NORTHWEST CT
333 KENNEDY DRIVETORRINGTONCT06790066000930501(C)(3)$7,347DONOR DESGINATED GIFTS
UNITED WAY OF PALM BEACH COUNTY INC
477 SOUTH ROSEMARY AVENUE SUITE 230WEST PALM BEACHFL334015758590683258501(C)(3)$72,331DONOR DESIGNATED GIFTS
UNITED WAY OF PIONEER VALLEY
1441 MAIN STREET SUITE 147SPRINGFIELDMA011031447042152680501(C)(3)$50,240DONOR DESIGNATED GIFTS
UNITED WAY OF RHODE ISLAND
50 VALLEY STREETPROVIDENCERI029092459050276059501(C)(3)$14,341DONOR DESIGNATED GIFTS
UNITED WAY OF SOUTHEASTERN CT
283 STODDARDS WHARF ROADGALES FERRYCT063350375060771393501(C)(3)$30,333DONOR DESIGNATED GIFTS
UNITED WAY OF SOUTHINGTON
31 LIBERTY STREET SUITE 210SOUTHINGTONCT064893114060790621501(C)(3)$9,821DONOR DESIGNATED GIFTS
UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC
1100 5TH AVENUECOLUMBUSGA31901580572434501(C)(3)$123,398DONOR DESIGNATED GIFTS
UNITED WAY OF THE GREATER SEACOAST
112 CORPORATE DRIVE UNIT 3PORTSMOUTHNH038016890020271825501(C)(3)$7,857DONOR DESIGNATED GIFTS
UNITED WAY OF WEST CENTRAL CT
440 N MAIN STREET STE DBRISTOLCT060101902060653262501(C)(3)$8,338DONOR DESIGNATED GIFTS
UNITED WAY OF WESTERN CT (STAMFORD)
301 MAIN STREET SUITE 2-5DANBURYCT068106550060646577501(C)(3)$478,891DONOR DESIGNATED GIFTS
UNITED WAY OF YORK COUNTY (ME)
PO BOX 727KENNEBUNKME040430727010276862501(C)(3)$116,805DONOR DESIGNATED GIFTS
UNIVERSITY OF CT FOUNDATION INC
2390 ALUMNI DRIVE UNIT 3206STORRSCT06269066070722501(C)(3)$106,230DONOR DESIGNATED GIFTS
UNIVERSITY OF HARTFORD
200 BLOOMFIELD AVENUEWEST HARTFORDCT06117060731360501(C)(3)$7,159DONOR DESIGNATED GIFTS
URBAN LEAGUE OF GREATER HARTFORD
140 WOODLAND STREETHARTFORDCT061051210066066991501(C)(3)$97,887DONOR DESIGNATED GIFTS
WETHERSFIELD PUBLIC SCHOOLS
127 HARTFORD AVEWESTHERSFIELDCT06109501(C)(3)$10,000DONOR DESIGNATED GIFTS
WHEELER CLINIC
PLAINVILLEPLAINVILLECT060621534060867065501(C)(3)$14,470DONOR DESIGNATED GIFTS
WINDHAM AREA INTERFAITH MINISTRY (WAIM)
866 MAIN STREETWILLIMANTICCT06226061122323501(C)(3)$14,837DONOR DESIGNATED GIFTS
WINDHAM REGION NO FREEZE PROJECT
PO BOX 46WILLIMANTICCT06226201542111501(C)(3)$20,000DONOR DESIGNATED GIFTS
WOMEN'S LEAGUE INC
1695 MAIN STREETHARTFORDCT06120060646969501(C)(3)$8,763DONOR DESIGNATED GIFTS
WOMEN'S LEAGUE INC CHILD DEVELOPMENT CENTER
1695 MAIN STREETHARTFORDCT06120060646969501(C)(3)$582,425DONOR DESIGNATED GIFTS
XAVIER HIGH SCHOOL
181 RANDOLPH ROADMIDDLETOWNCT064575606061442909501(C)(3)$8,939DONOR DESIGNATED GIFTS
YMCA OF GREATER HARTFORD
50 STATE HOUSE SQUARE SECOND FLOORHARTFORDCT061033902060881325501(C)(3)$114,824DONOR DESIGNATED GIFTS
YWCA HARTFORD REGION
135 BROAD STREETHARTFORDCT06105060646993501(C)(3)$221,944DONOR DESIGNATED GIFTS
YWCA OF NEW BRITAIN
19 FRANKLIN SQUARENEW BRITAINCT060512604060598620501(C)(3)$217,278DONOR DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IVTHROUGH 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 1HORGANIZATIONS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAULA S GILBERTO
PRESIDENT & SECRETARY/CEO$194,262$0$0$0$3,165$0$13,849$0$18,650$0$229,926$0$0$0
STEFANIE BOLES
COO$143,795$0$0$0$1,072$0$10,562$0$23,520$0$178,949$0$0$0
JENNIFER GIFFORD
VP OF COMMUNITY RESOURCES$134,688$0$0$0$374$0$9,498$0$26,291$0$170,851$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$32,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$144,643NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6BY 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 7ABY 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 11BUWCNCT'S AUDIT COMMITTEE REVIEWS AND ACCEPTS THE 990. THEN IT IS REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE. 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 12CANNUALLY 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 15SENIOR 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 19THE 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 1,841,528. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 326,248.
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.