UNITED WAY OF COASTAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF COASTAL (EIN 06-0864341)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-15
- IRS object ID
- 202023509349301327
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-15T14:11:15-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRONEFRIEDBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 RESEARCH DRIVE 450 | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060864341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF COASTAL | BusinessNameLine1Txt |
| Business Name Line2 | FAIRFIELD COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2033396322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 10TH FLOOR | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY KIMBALL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2033396322 | PhoneNum |
| Signature | 2020-12-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA D CALLANAN | PreparerPersonNm |
| PTIN | P01200948 | PTIN |
| Phone | 2033665876 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY KIMBALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 10TH FLOOR | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,994,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SERVES THE 12 COMMUNITIES IN FAIRFIELD COUNTY: BRIDGEPORT, DARIEN, EASTON, FAIRFIELD, MONROE, NEW CANAAN, NORWALK, STRATFORD, TRUMBULL, WESTPORT, WESTON AND WILTON CONNECTICUT. OUR MISSION IS "TOGETHER, WE MOBILIZE OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES." OUR VISION IS THAT ALL CHILDREN AND FAMILIES WILL THRIVE, LEADING TO STRONER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,845,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,906,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,723 | PYOtherRevenueAmt |
| CY Other Revenue | $33,656 | CYOtherRevenueAmt |
| PY Total Revenue | $4,045,444 | PYTotalRevenueAmt |
| CY Total Revenue | $3,994,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $733,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $497,024 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,268,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,325,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,891 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,649,134 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,226 | CYOtherExpensesAmt |
| PY Total Expenses | $4,650,672 | PYTotalExpensesAmt |
| CY Total Expenses | $4,186,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$192,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,677,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,338,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $840,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $696,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,836,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,642,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UWCFC SERVES THE 12 COMMUNITIES IN FAIRFIELD COUNTY: BRIDGEPORT, DARIEN, EASTON, FAIRFIELD, MONROE, NEW CANAAN, NORWALK, STRATFORD, TRUMBULL, WESTPORT, WESTON AND WILTON CONNECTICUT. OUR MISSION IS "TOGETHER, WE MOBILIZE OUR COMMUNITIES TO IMPROVE PEOPLE'S LIVES." OUR VISION IS THAT ALL CHILDREN AND FAMILIES WILL THRIVE, LEADING TO STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,537,339 | ExpenseAmt |
| Grant | $497,024 | GrantAmt |
| Desc | UWCFC HELPS IMPROVE LIVES BY FOCUSING ON THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF CHILDREN AND FAMILIES. OUR GOAL IS TO HELP NEIGHBORS TODAY, WHILE LAYING A PATH TO A THRIVING FUTURE. WE DO SO BY FUNDING INNOVATIVE INITIATIVES IN COLLECTIVE IMPACT, EARLY LITERACY, AND BASIC NEEDS.1. IMPROVING OUTCOMES THROUGH COLLECTIVE IMPACTUNITED WAY OF COASTAL FAIRFIELD COUNTY (UWCFC) FOCUSES ON ENGAGING PARTNERS TO IMPROVE OUTCOMES FOR ALL CHILDREN, FROM CRADLE TO CAREER. WE AIM TO CREATE TRANSFORMATIVE, SUSTAINABLE RESULTS - WITHOUT BAND-AIDS, OR QUICK FIXES. AS A LEADING CATALYST FOR SOCIAL CHANGE, UWCFC IS ALIGNING EFFORTS ACROSS ALL SECTORS AND ORGANIZATIONS THAT TOUCH A CHILD'S DEVELOPMENT INTO ADULTHOOD. THESE EFFORTS ARE KNOWN AS COLLECTIVE IMPACT. USING THE NATIONAL STRIVE TOGETHER MODEL, COLLECTIVE IMPACT INITIATIVES AIM TO ENSURE INFANT HEALTH, SCHOOL READINESS, ACADEMIC SUCCESS, HIGH SCHOOL GRADUATION, AND PREPAREDNESS FOR COLLEGE OR WORKFORCE OPPORTUNITIES. THE MODEL USES DATA AND EVIDENCE TO GUIDE DECISIONS, CHALLENGE PRACTICES, AND RESHAPE SERVICE SYSTEMS TO ADDRESS THE NEEDS OF THE WHOLE FAMILY. UWCFC SUPPORTS COLLECTIVE IMPACT MOVEMENTS IN OUR 2 LARGEST CITIES, BRIDGEPORT AND NORWALK.ONE OF UWCFC'S MAJOR INITIATIVES IS BRIDGEPORT PROSPERS CRADLE TO CAREER WHICH FOCUSES IN THE STATE'S LARGEST CITY, BRIDGEPORT. THE BRIDGEPORT PROSPERS WORK SERVES AS A TESTING GROUND FOR INNOVATIVE SOLUTIONS THAT CAN BE OPTIMIZED AND SHARED ACROSS OUR FOOTPRINT. THE WORK FOCUSES IN THREE AREAS: HEALTHY DEVELOPMENT BY AGE 3, QUALITY STEM EDUCATION, AND COMMUNITY RESILIENCE. RECOGNIZING THAT 80% OF A CHILD'S BRAIN DEVELOPMENT OCCURS IN THE FIRST THREE YEARS, BRIDGEPORT PROSPERS AIMS TO ENSURE THAT CHILDREN ARE HAPPY, HEALTHY AND DEVELOPMENTALLY ON-TRACK AT AGE THREE. TO ACHIEVE THAT, WE PROVIDE A SYSTEM OF SUPPORTS FOR FAMILIES WITH YOUNG CHILDREN-CALLED THE BABY BUNDLE-TO EMPOWER CAREGIVERS AS THEIR CHILD'S BEST FIRST TEACHERS. SUPPORTS INCLUDE HOME VISITING, THE BRIDGEPORT BASICS CAREGIVER PRACTICES, AND THE SPARKLER MOBILE APP FOR HEALTHY DEVELOPMENT AND MONITORING. BRIDGEPORT PROSPERS ALSO PROMOTES SYSTEMS IMPROVEMENTS FOR THOSE SERVING FAMILIES, INCLUDING: BETTER CONNECTIONS ACROSS SERVICE PROVIDERS, DATA-SHARING AMONG STATE AND LOCAL AGENCIES, AND INNOVATIVE FUNDING THROUGH MEDICAID. THIS COMBINATION PROVIDES A COMPREHENSIVE APPROACH TO SUPPORTING BABIES AND THEIR CAREGIVERS.ONE OF THE INITIATIVE OF BRIDGEPORT PROSPERS IS GREATER BRIDGEPORT STEM LEARNING ECOSYSTEM (GBSLE) WHICH PROVIDES QUALITY STEM LEARNING OPPORTUNITIES FOR STUDENTS FROM PRE-K THROUGH HIGH SCHOOL. THE GBSLE PROVIDES OUT-OF-SCHOOL STEM LEARNING EVENTS, FAFSA WORKSHOPS, PROFESSIONAL DEVELOPMENT FOR STEM PROVIDERS, OFFERING CURRENT TOOLS, TRAINING IN THE CARNEGIE STEM EXCELLENCE PATHWAY, AND ALIGNMENT WITH NEXT GENERATION SCIENCE STANDARDS.THE COMMUNITY RESILIENCE INITIATIVE SEEKS TO RAISE AWARENESS OF THE IMPACT OF TRAUMA ON HEALTH AND LIFE OUTCOMES, AND TO BUILD COMMUNITY RESILIENCE TO OFFSET THE IMPACT. TO DATE, THE INITIATIVE HAS PROVIDED 56 DOCUMENTARY SCREENINGS AND RESILIENCE WORKSHOPS, REACHING OVER 2,000 PEOPLE.UWCFC ALSO PROVIDES FINANCIAL SUPPORT AND ACTIVELY COLLABORATES WITH NORWALK ACTS, A CRADLE TO CAREER COLLECTIVE IMPACT EFFORT IN NORWALK. THE INITIATIVE IS FOCUSED ON IMPROVING SCHOOL READINESS, SCHOOL SUCCESS, AND SOCIAL-EMOTIONAL HEALTH THROUGH SEVERAL INITIATIVES. BOTH COLLECTIVE IMPACT INITIATIVES---BRIDGEPORT PROSPERS AND NORWALK ACTS -- ARE MAKING SIGNIFICANT PROGRESS TOWARD IMPROVING CHILD OUTCOMES.2. CHANGING THE ODDS FOR CHILDREN - SUPPORT FOR EARLY LITERACYCONNECTICUT'S CHILDREN FACE ONE OF THE LARGEST ACADEMIC ACHIEVEMENT GAPS IN IN THE UNITED STATES. TO SUPPORT THE GOAL OF SCHOOL SUCCESS, UWCFC FOCUSES ON PROMOTING EARLY LITERACY ACROSS OUR FOOTPRINT. READING PROFICIENCY BY THIRD GRADE CORRELATES WITH ACADEMIC ACHIEVEMENT; DATA SHOW THAT STUDENTS NOT READING ON GRADE LEVEL AT THIRD GRADE ARE 4 TIMES MORE LIKELY TO DROP OUT OF HIGH SCHOOL. THANKS TO UWCFC'S CHANGING THE ODDS FOR CHILDREN INITIATIVE, STUDENTS IN BRIDGEPORT K- 2 CLASSES CAN ACCESS AN ONLINE TOOL CALLED LEXIA THAT SUPPORTS DEVELOPMENT OF SKILLS ESSENTIAL FOR READING SUCCESS. SCHOOLS IN STRATFORD AND FAIRFIELD GAIN READING SPECIALISTS TO SUPPORT ENGLISH LANGUAGE LEARNERS (ELL). IN NORWALK, FAMILIES RECEIVE BOOK BAGS AT 4 PUBLIC VENUES AND READING SUPPORT AT A SCHOOL RESOURCE CENTER. FURTHER, INFANT/TODDLER TEACHERS RECEIVE WORKSHOPS IN IMPROVING CHILD DEVELOPMENT AND PARENT ENGAGEMENT. IN MULTIPLE TOWNS, NEW AND EXPECTANT PARENTS RECEIVE READING COACHING, AND THOUSANDS OF FAMILIES WITH YOUNG CHILDREN RECEIVE BOOKS THROUGH OUR PARTNERS READ TO GROW AND REACH OUT AND READ. 3. NEIGHBORS HELPING NEIGHBORS: SUPPORT FOR FINANCIAL STABILITY TO ASSIST THESE STRUGGLING FAMILIES IN UWCFC FOOTPRINT, UNITED WAY INVESTS IN MEETING BASIC NEEDS THROUGH NEIGHBORS HELPING NEIGHBORS (NHN) FUNDING. WE PROVIDE SUPPORT FOR FOOD PROGRAMS (PANTRIES, WARM MEALS, COMMUNITY GARDENS), EMERGENCY SHELTER, AND STABLE HOUSING (EMERGENCY RENT AND UTILITY ASSISTANCE). IMPORTANTLY, OUR NHN PARTNERS GO BEYOND PROVIDING EMERGENCY RELIEF TODAY; THEIR OFFERINGS ALSO INCLUDE COACHING ON NUTRITION, HEALTHY FOOD PREPARATION, HEALTH MONITORING, EMPLOYMENT, AND MANAGING MENTAL HEALTH. OUR COLLECTIVE GOAL IS TO PROMOTE HEALTH AND SELF-SUFFICIENCY FOR THE FUTURE. LAST YEAR, NHN GRANTS SERVED OVER 17,000 NEIGHBORS.IN 2020, THE COVID-19 CRISIS DRAMATICALLY INCREASED LOCAL ECONOMIC HARDSHIP, AS NEIGHBORS LOST JOBS OR INCOME, FOOD PRICES ROSE, AND HOUSEHOLD COSTS SOARED DUE TO REMOTE LEARNING. JUST WEEKS AFTER THE PANDEMIC BEGAN TO SPREAD, CONNECTICUT UNITED WAYS LAUNCHED A STATEWIDE COVID-19 RESPONSE FUND AND RAPIDLY DEPLOYED FINANCIAL RESOURCES DIRECTLY TO INDIVIDUALS AND FAMILIES WHO WERE ECONOMICALLY AFFECTED. AT THE WRITING OF THIS REPORT, THE COVID-19 RESPONSE FUND HAS PROVIDED OVER 500 HOUSEHOLDS IN OUR 12 TOWNS WITH CRUCIAL FINANCIAL ASSISTANCE. THIS RELIEF HELPED FAMILIES PAY BILLS AND PURCHASE FOOD, HOUSEHOLD SUPPLIES, AND MEDICINE. IN ADDITION, UWCFC LAUNCHED A NEW NEIGHBORS IN NEED FUND TO HELP OUR LOCAL PARTNERS MEET THE INCREASED DEMAND FOR FOOD, UTILITY ASSISTANCE AND RENT ASSISTANCE. OVERALL, IN RESPONSE TO COVID-19, WE INCREASED OUR COMMUNITY INVESTMENTS IN BASIC NEEDS BY 150%, PROVIDING ADDITIONAL SUPPORT TO OVER 30,000 NEIGHBORS.UNITED WAY SUPPORTS THE CT 2-1-1 INFOLINE TO CONNECT CALLERS TO ESSENTIAL COMMUNITY-BASED HEALTH AND HUMAN SERVICES. 2-1-1 IS A FREE, CONFIDENTIAL, MULTI-LINGUAL 24-HOUR A DAY CONNECTION AND REFERRAL SERVICE. 2-1-1 OFFERS PROGRAMS TO ADDRESS SPECIFIC NEEDS (CHILDCARE SEARCH, CHILD DEVELOPMENT CONCERNS, EMERGENCY MOBILE PSYCHIATRIC SERVICES FOR YOUTH IN CRISIS, AND COMMUNITY EVENTS (JOB FAIRS, MORTGAGE WORKSHOPS, LEGAL SERVICES). LAST YEAR, CALLS FROM ALMOST 79,000 OF OUR FAIRFIELD COUNTY NEIGHBORS WERE ANSWERED.UWCFC ALSO SUPPORTS VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM WHICH PROVIDES FREE TAX PREPARATION SERVICES AND ASSET-BUILDING RESOURCES TO FAMILIES WITH MODERATE TO LOW INCOMES. THE COALITION'S CERTIFIED AND IRS-TRAINED TAX PREPARERS HELP ENSURE THAT ELIGIBLE FAMILIES CLAIM IMPORTANT TAX CREDITS SUCH AS EARNED INCOME TAX CREDIT, CHILD TAX CREDIT, AND EDUCATION CREDITS. THROUGH THE VITA PROGRAM LAST YEAR, OVER 6,400 FAMILIES SAVED $1.3 MILLION IN TAX PREPARATION FEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $906,151 | ExpenseAmt |
| Desc | DESIGNATIONS: ONE ROLE OF UNITED WAY OF COASTAL FAIRFIELD COUNTY HAS REMAINED THE SAME, OUR FACILITATION OF DONOR'S PLEDGES TO NON-PROFIT AGENCIES OF THEIR CHOICE. WITHOUT OUR PRESENCE IN CORPORATE CAMPAIGNS, THIS SERVICE WOULD NOT BE AVAILABLE.THE FINANCIAL ADMINISTRATIVE SUPPORT WE SUPPLY, ALLOWS DONORS TO CONTRIBUTE IF THEY WISH TO DESIGNATED CHARITIES WITHIN COASTAL FAIRFIELD COUNTY OR IN THE TOWN THEY LIVE IN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,443,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDA JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033396322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 10TH FLOOR | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| LYNN ABRAMSON | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCCRORY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAMUEL TINGLEY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA BUTLER | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BODINE AYSSEH | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MELLO | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BROADIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUGUST SERRA | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCCARTHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TIMPANELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PABLO COLON III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMEIKA MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIA SHULTZ-WILSON | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY GOLDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GREEN | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WEINBERGER | |||||||
| EMERITUS BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN VAVREK | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT TEFRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BARNHART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S GILES PAYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA CORREA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HENDRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARESTA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LAVOIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND CASS SHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC STONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY TEIXEIRA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERLE BERKE-SCHLESSEL | |||||||
| PRESIDENT & CEO | 35.00 | $140,218 | $0 | $9,815 | Yes (X) | ||
| HILDA JOHNSON | |||||||
| CFO | 35.00 | $144,054 | $0 | $10,084 | Yes (X) | ||
| DAVID KENNEDY | |||||||
| COO | 35.00 | $128,993 | $0 | $9,030 | Yes (X) | ||
| JEFFREY KIMBALL | |||||||
| PRESIDENT & CEO | 35.00 | $96,922 | $0 | $6,785 | Yes (X) | ||
| ALLISON LOGAN | |||||||
| PROGRAM | 35.00 | $114,820 | $0 | $8,037 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,443,661 | FederatedCampaignsAmt |
| Related Organizations | $86,148 | RelatedOrganizationsAmt |
| Government Grants | $897,082 | GovernmentGrantsAmt |
| All Other Contributions | $479,463 | AllOtherContributionsAmt |
| Noncash Contributions | $50,425 | NoncashContributionsAmt |
| Total Contributions | $3,906,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,394 | TotalRevenueColumnAmt |
| Exclusion | $54,394 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,994,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,024 | TotalAmt |
| Program Services | $497,024 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,901 | TotalAmt |
| Program Services | $346,117 | ProgramServicesAmt |
| Management And General | $100,034 | ManagementAndGeneralAmt |
| Fundraising | $99,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,730 | TotalAmt |
| Program Services | $344,690 | ProgramServicesAmt |
| Management And General | $99,662 | ManagementAndGeneralAmt |
| Fundraising | $99,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,518 | TotalAmt |
| Program Services | $92,458 | ProgramServicesAmt |
| Management And General | $26,568 | ManagementAndGeneralAmt |
| Fundraising | $26,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,344 | TotalAmt |
| Program Services | $57,183 | ProgramServicesAmt |
| Management And General | $16,604 | ManagementAndGeneralAmt |
| Fundraising | $16,557 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $24,201 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $6,459 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,418 | TotalAmt |
| Program Services | $275,319 | ProgramServicesAmt |
| Management And General | $26,626 | ManagementAndGeneralAmt |
| Fundraising | $73,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,122 | TotalAmt |
| Program Services | $74,385 | ProgramServicesAmt |
| Management And General | $10,851 | ManagementAndGeneralAmt |
| Fundraising | $14,886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,062 | TotalAmt |
| Program Services | $76,555 | ProgramServicesAmt |
| Management And General | $17,278 | ManagementAndGeneralAmt |
| Fundraising | $17,229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,947 | TotalAmt |
| Program Services | $10,639 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,720 | TotalAmt |
| Program Services | $19,697 | ProgramServicesAmt |
| Management And General | $9,525 | ManagementAndGeneralAmt |
| Fundraising | $9,498 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,552 | TotalAmt |
| Program Services | $5,178 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,045 | TotalAmt |
| Program Services | $14,066 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT INITIA | $1,523,369 | $1,523,369 | ||
| COMMUNITY EVENTS | $36,966 | $17,870 | $4,990 | $14,106 |
| DIRECT FUNDRAISING EXPE | $26,820 | $186 | $101 | $26,533 |
| PUBLIC AWARENESS CAMPAI | $21,551 | $20,752 | $112 | $687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,654 | TotalAmt |
| Program Services | $43,801 | ProgramServicesAmt |
| Management And General | $4,161 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186,743 | TotalAmt |
| Program Services | $3,443,490 | ProgramServicesAmt |
| Management And General | $324,362 | ManagementAndGeneralAmt |
| Fundraising | $418,891 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,970 | BOYAmt |
| EOY | $2,665,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,775 | BOYAmt |
| EOY | $804,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,000 | BOYAmt |
| EOY | $50,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,137 | BOYAmt |
| EOY | $18,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,718 | BOYAmt |
| EOY | $1,039,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,494 | BOYAmt |
| EOY | $759,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,094 | BOYAmt |
| EOY | $5,338,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,569 | BOYAmt |
| EOY | $331,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,206 | BOYAmt |
| EOY | $364,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,775 | BOYAmt |
| EOY | $696,001 | 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 | $4,196,428 | BOYAmt |
| EOY | $4,007,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,891 | BOYAmt |
| EOY | $634,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836,319 | BOYAmt |
| EOY | $4,642,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,094 | BOYAmt |
| EOY | $5,338,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$192,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,020 | 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 | $5,867,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,546,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,845,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855,929 | CurrentTaxYearAmt |
| Total | $23,921,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,867,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,805,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,546,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,845,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855,929 | CurrentTaxYearAmt |
| Total | $23,921,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,801,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,120,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,394 | CurrentTaxYearAmt |
| Total | $179,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,656 | CurrentTaxYearAmt |
| Total | $547,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,647,727 | TotalSupportAmt |
| Public Support CY170 | 0.73520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,746 | BeginningYearBalanceAmt |
| End Year Balance | $150,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,812 | DepreciationAmt |
| Book Value | $4,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,164 | DepreciationAmt |
| Book Value | $13,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,698 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS RESTRICTED FOR LONG TERM INVESTMENT | $150,746 |
| AGENCY ASSETS | $343,058 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $136,923 |
| SECURITY DEPOSITS | $11,111 |
| OTHER RECEIVABLES | $117,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $759,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $343,058 |
| REFUNDABLE ADVANCES ON GRANTS | $20,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $364,005 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,146,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,836 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,950 | OtherRevenueAmt |
| Revenue Not Reported | $58,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,088,253 | RevenueSubtotalAmt |
| Other Revenues Not Included | $906,151 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $906,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,994,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,340,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,930 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,280,592 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $906,151 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $906,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,186,743 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME WAS USED FOR OPERATING PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM PERPETUAL TRUST 8,020. DONATED SERVICES 59,930. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 906,151. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS-DESIGNATIONS 906,151. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT PROGRAMS - DIRECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $497,024 | CashGrantAmt |
| Purpose Of Grant | GRANTS | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERLE BERKE-SCHLESSEL | ||||||||||||||
| PRESIDENT & CEO | $140,218 | $0 | $0 | $0 | $0 | $0 | $9,815 | $0 | $0 | $0 | $150,033 | $0 | $0 | $0 |
| HILDA JOHNSON | ||||||||||||||
| CFO | $144,054 | $0 | $0 | $0 | $0 | $0 | $10,084 | $0 | $0 | $0 | $154,138 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATIONS OF LAPTOPS | 2 | $17,600 | DONOR PROVIDED VALUE |
| Yes (X) | FASKMASKS FOR COVID | 1 | $5,000 | DONOR PROVIDED VALUE |
| Yes (X) | BACK TO SCHOOL BACKPACKS | 1 | $2,500 | DONOR PROVIDED VALUE |
| Yes (X) | COMMUNITY OUTREACH SUPPLIES | 1 | $1,825 | DONOR PROVIDED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS CHANGES, IF ANY. ONCE APPROVED, THE FULL BOARD REVIEWS AND APPROVES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY THREE YEARS, EVER BOARD MEMBER IS ASKED TO REVIEW AND ACKNOWLEDGE RECEIPT OF THE CODE OF ETHICS WHICH INCLUDES UWCFC'S CONFLICT OF INTEREST POLICY. EVERY NEW BOARD MEMBER IS ASKED TO DO THE SAME AS PART OF HIS/HER ONBOARDING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION PACKAGE IS REVIEWED AND EVALUATED BY A COMPENSATION COMMITTEE. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE ANNUAL REVIEW HAPPENS AROUND THE FALL OF EACH YEAR AFTER THE YEAR-END THIRD PARTY AUDIT HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UWCFC POLICIES AND AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT WWW.UNITEDWAYCFC.ORG. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. THESE REPORTS CAN ALSO BE REQUESTED IN WRITING TO UWCFC AT 855 MAIN STREET, BRIDGEPORT CT 06604. |
| FORM 990, PART XI, LINE 9: | INCOME FROM PERPETUAL TRUST 8,020. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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