FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT (EIN 06-0646653)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349303279
Schema version
2017v2.3
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)
Return2018-11-15T09:17:36-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA MCGOWANPreparerPersonNm
PTINP00184514PTIN
Phone9592007000PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.76.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:44:00IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id82DBE120425FA133A5AEDA27A5651712F9F2AA63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$22,056,143GrossReceiptsAmt
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 Employee63TotalEmployeeCnt
Total Volunteers6594TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,360,474PYContributionsGrantsAmt
CY Contributions Grants$17,637,535CYContributionsGrantsAmt
PY Program Service Revenue$748,254PYProgramServiceRevenueAmt
CY Program Service Revenue$1,344,066CYProgramServiceRevenueAmt
PY Investment Income$810,166PYInvestmentIncomeAmt
CY Investment Income$1,292,224CYInvestmentIncomeAmt
PY Other Revenue$172,682PYOtherRevenueAmt
CY Other Revenue$167,415CYOtherRevenueAmt
PY Total Revenue$22,091,576PYTotalRevenueAmt
CY Total Revenue$20,441,240CYTotalRevenueAmt
PY Grants And Similar Paid$16,920,416PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,547,266CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,851,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,891,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,494,238CYTotalFundraisingExpenseAmt
PY Other Expenses$1,837,139PYOtherExpensesAmt
CY Other Expenses$1,915,091CYOtherExpensesAmt
PY Total Expenses$22,608,977PYTotalExpensesAmt
CY Total Expenses$20,353,738CYTotalExpensesAmt
PY Revenues Less Expenses-$517,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,502CYRevenuesLessExpensesAmt
Total Assets BOY$35,867,372TotalAssetsBOYAmt
Total Assets EOY$34,375,312TotalAssetsEOYAmt
Total Liabilities BOY$14,569,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,207,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,298,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,168,251NetAssetsOrFundBalancesEOYAmt
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$7,087,680ExpenseAmt
Grant$7,087,680GrantAmt
Revenue$226,479RevenueAmt
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$3,965,000ExpenseAmt
Grant$3,965,000GrantAmt
DescEDUCATION - CHILDREN 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$1,717,000ExpenseAmt
Grant$1,717,000GrantAmt
DescBASIC NEEDS - INDIVIDUALS AND FAMILIES HAVE BASIC SUPPORTS: ECONOMIC CONDITIONS CHALLENGE ALL OF US, SOME MORE THAN OTHERS. IN THE SHORT TERM, 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 THE LONG TERM, OUR COMMUNITY WILL ONLY PROSPER AND GROW IF ALL CHILDREN AND YOUTH SUCCEED AND IF ALL FAMILIES ARE FINANCIALLY CAPABLE AND INDEPENDENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,318,000$1,318,000FINANCIAL 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 FOCUS ON ENSURING THAT WHILE INDIVIDUALS ARE ON THE PATH TO FAMILY-SUSTAINING EMPLOYMENT, THEY HAVE OPPORTUNITIES TO SAVE AND GROW THEIR MONEY.
$2,327,469$459,586OTHER PROGRAM SERVICES$1,112,320
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,645,469TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,777,586TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,112,320TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,415,149TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
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
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 (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES P O'MEARA
BOARD CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DONALD ALLANJR
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE ALI
BOARD MEMBER0.20Yes (X)$0$0$0
MICHAEL J AUSERE
BOARD TREASURER0.50Yes (X)Yes (X)$0$0$0
AMANDA APONTE
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
GREG M BARATS
OUTGOING BOARD MEMBER0.30Yes (X)$0$0$0
PEGGY BUCHANAN
OUTGOING BOARD MEMBER0.30Yes (X)$0$0$0
STEVEN J CASEY
BOARD MEMBER0.20Yes (X)$0$0$0
JENNY CHERE
BOARD MEMBER0.50Yes (X)$0$0$0
JULIO A CONCEPCION
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
MARIO D CONJURA
BOARD MEMBER0.20Yes (X)$0$0$0
ERIC D DANIELS
BOARD MEMBER0.20Yes (X)$0$0$0
SHELLYE DAVIS
BOARD MEMBER0.30Yes (X)$0$0$0
WILLIAM F DOWLING
BOARD MEMBER0.20Yes (X)$0$0$0
PAUL A DUFF
BOARD MEMBER0.20Yes (X)$0$0$0
ALFRED ENAGBARE
BOARD MEMBER0.30Yes (X)$0$0$0
VENTON B FORBES
BOARD MEMBER0.70Yes (X)$0$0$0
ROBERT A KOSIOR
BOARD MEMBER0.20Yes (X)$0$0$0
JEFFREY L HUBBARD
OUTGOING BOARD MEMBER0.20Yes (X)$0$0$0
SHAWN J MAYNARD
BOARD MEMBER0.40Yes (X)$0$0$0
COLLEEN A MCGUIRE
BOARD MEMBER0.20Yes (X)$0$0$0
NATALIE B MORRIS
BOARD MEMBER0.40Yes (X)$0$0$0
DIANE NADEAU
BOARD MEMBER0.20Yes (X)$0$0$0
VICKY PACE
BOARD MEMBER0.30Yes (X)$0$0$0
NOREEN RANDAZZO
OUTGOING BOARD MEMBER0.30Yes (X)$0$0$0
TIMOTHY RESTALLJR
BOARD MEMBER0.20Yes (X)$0$0$0
CYNTHIA A RYAN
BOARD MEMBER0.20Yes (X)$0$0$0
ASHLEY M SANYAL
OUTGOING BOARD MEMBER0.50Yes (X)$0$0$0
VI R SMALLEYESQ
BOARD MEMBER0.30Yes (X)$0$0$0
DONNA L SODIPO
BOARD MEMBER0.20Yes (X)$0$0$0
TIMOTHY T STEWART
BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD J TAVOLIERI
BOARD MEMBER0.30Yes (X)$0$0$0
GREGORY C TOCZYDLOWSKI
BOARD MEMBER0.30Yes (X)$0$0$0
SUSAN TULLY
BOARD MEMBER0.20Yes (X)$0$0$0
ANDEN RUTZINGER
BOARD MEMBER0.30Yes (X)$0$0$0
LYN G WALKER
BOARD MEMBER0.50Yes (X)$0$0$0
MAUREEN WATERSON
BOARD MEMBER0.20Yes (X)$0$0$0
JENNIFER L WHITE
OUTGOING BOARD MEMBER0.50Yes (X)$0$0$0
PAULA S GILBERTO
PRESIDENT/CEO52.00Yes (X)$176,945$0$15,073
THOMAS W GLYNN
CFO THRU 2/1852.00Yes (X)$151,342$0$4,844
STEFANIE BOLES
CFO52.00Yes (X)$0$0$0
JENNIFER GIFFORD
VP OF COMMUNITY RESOURCES52.00$121,211$0$15,958Yes (X)
MARY CREAN
VP OF OF MARKETING & RESOURCE DEVELOPMENT52.00$128,007$0$16,103Yes (X)
MARGARET ATHERLAY
DIRECTOR OF DEVELOPMENT52.00$100,827$0$7,951Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$678,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITA COMMUNICATIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 COLD SPRING RDAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING CONSULANTServicesDesc
Compensation$201,446CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$221,561FederatedCampaignsAmt
Fundraising$121,100FundraisingAmt
All Other Contributions$17,294,874AllOtherContributionsAmt
Noncash Contributions$83,888NoncashContributionsAmt
Total Contributions$17,637,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY GRANTS, INITIATIVES, AN900099$833,435$833,435
ADMINISTRATIVE FEES AND OTHER900099$510,631$510,631
FieldValueIRS element (for citing)
Total Program Service Revenue$1,344,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,865TotalRevenueColumnAmt
Exclusion$866,865ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,192RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,192RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,192TotalRevenueColumnAmt
Exclusion$83,192ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,914,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,489,439SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$425,359SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,359TotalRevenueColumnAmt
Exclusion$425,359ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,687FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,464FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,223TotalRevenueColumnAmt
Exclusion$84,223ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,441,240TotalRevenueColumnAmt
Related Or Exempt Func Income$1,344,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,459,639ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,547,266TotalAmt
Program Services$14,547,266ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,679TotalAmt
Program Services$79,737ProgramServicesAmt
Management And General$194,088ManagementAndGeneralAmt
Fundraising$87,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,802,057TotalAmt
Program Services$1,035,916ProgramServicesAmt
Management And General$476,719ManagementAndGeneralAmt
Fundraising$1,289,422FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,981TotalAmt
Program Services$37,662ProgramServicesAmt
Management And General$37,882ManagementAndGeneralAmt
Fundraising$57,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$336,142TotalAmt
Program Services$99,838ProgramServicesAmt
Management And General$98,079ManagementAndGeneralAmt
Fundraising$138,225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$258,522TotalAmt
Program Services$75,496ProgramServicesAmt
Management And General$75,878ManagementAndGeneralAmt
Fundraising$107,148FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,240TotalAmt
Program Services$6,131ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,049TotalAmt
Program Services$4,485ProgramServicesAmt
Management And General$51,285ManagementAndGeneralAmt
Fundraising$6,279FundraisingAmt

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$365,241TotalAmt
Program Services$52,115ProgramServicesAmt
Management And General$30,020ManagementAndGeneralAmt
Fundraising$283,106FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,183TotalAmt
Program Services$34,343ProgramServicesAmt
Fundraising$97,840FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$161,799TotalAmt
Program Services$17,373ProgramServicesAmt
Management And General$21,372ManagementAndGeneralAmt
Fundraising$123,054FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,977TotalAmt
Program Services$29,497ProgramServicesAmt
Management And General$40,677ManagementAndGeneralAmt
Fundraising$28,803FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$379,976TotalAmt
Program Services$190,330ProgramServicesAmt
Management And General$115,703ManagementAndGeneralAmt
Fundraising$73,943FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,119TotalAmt
Program Services$8,078ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$6,396FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,466TotalAmt
Program Services$2,606ProgramServicesAmt
Management And General$8,558ManagementAndGeneralAmt
Fundraising$6,302FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$219,401TotalAmt
Program Services$64,027ProgramServicesAmt
Management And General$64,383ManagementAndGeneralAmt
Fundraising$90,991FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,330TotalAmt
Program Services$75,083ProgramServicesAmt
Management And General$64,077ManagementAndGeneralAmt
Fundraising$29,170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,976TotalAmt
Program Services$21,720ProgramServicesAmt
Management And General$66,818ManagementAndGeneralAmt
Fundraising$8,438FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS, SPONSORSHIPS &$76,506$11,063$34,716$30,727
RENTAL AND MAINTENANCE$42,316$12,304$12,404$17,608
DUES & SUBSCRIPTIONS$34,512$10,079$15,320$9,113

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,353,738TotalAmt
Program Services$16,415,149ProgramServicesAmt
Management And General$1,444,351ManagementAndGeneralAmt
Fundraising$2,494,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$366EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,911,366BOYAmt
EOY$3,261,548EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,774,236BOYAmt
EOY$5,658,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,200BOYAmt
EOY$535,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,797BOYAmt
EOY$167,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,336,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,229,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,195,483BOYAmt
EOY$1,107,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,802,597BOYAmt
EOY$16,668,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,664,429BOYAmt
EOY$6,970,613EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$4,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,867,372BOYAmt
EOY$34,375,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$866,455BOYAmt
EOY$1,105,535EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,463,730BOYAmt
EOY$2,135,003EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,238,878BOYAmt
EOY$9,966,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,569,063BOYAmt
EOY$13,207,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,984,941BOYAmt
EOY$12,746,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,119BOYAmt
EOY$209,667EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,906,249BOYAmt
EOY$8,212,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,298,309BOYAmt
EOY$21,168,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,867,372BOYAmt
EOY$34,375,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,502ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$377,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$159,640OtherChangesInNetAssetsAmt
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$24,054,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,739,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,010,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,360,474CurrentTaxYearMinus1YearAmt
Current Tax Year$17,637,535CurrentTaxYearAmt
Total$107,802,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,054,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,739,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,010,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,360,474CurrentTaxYearMinus1YearAmt
Current Tax Year$17,637,535CurrentTaxYearAmt
Total$107,802,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,221,790SubstantialContributorsTotAmt
Public Support Total170$101,581,189PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,372CurrentTaxYearMinus1YearAmt
Current Tax Year$950,057CurrentTaxYearAmt
Total$4,728,248TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,321CurrentTaxYearMinus1YearAmt
Current Tax Year$209,687CurrentTaxYearAmt
Total$950,232TotalAmt
FieldValueIRS element (for citing)
Total Support$113,481,459TotalSupportAmt
Gross Receipts Rltd Activities$3,841,314GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89510PublicSupportCY170Pct
Public Support PY1700.89920PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 137,610. 2014 AMOUNT: $ 166,875. 2015 AMOUNT: $ 205,739. 2016 AMOUNT: $ 230,321. 2017 AMOUNT: $ 209,687.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,601,728BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,863InvestmentEarningsOrLossesAmt
Other Expenditures$450,000OtherExpendituresAmt
End Year Balance$16,108,865EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,915,567BeginningYearBalanceAmt
Investment Earnings Or Losses$186,161InvestmentEarningsOrLossesAmt
Other Expenditures$500,000OtherExpendituresAmt
End Year Balance$16,601,728EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,483,278BeginningYearBalanceAmt
Investment Earnings Or Losses$1,832,289InvestmentEarningsOrLossesAmt
Other Expenditures$400,000OtherExpendituresAmt
End Year Balance$16,915,567EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07450PrmnntEndowmentBalanceEOYPct
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$3,376,481OtherCostOrOtherBasisAmt
Depreciation$2,357,987DepreciationAmt
Book Value$1,018,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$819,949OtherCostOrOtherBasisAmt
Depreciation$761,081DepreciationAmt
Book Value$58,868BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,910OtherCostOrOtherBasisAmt
Depreciation$110,416DepreciationAmt
Book Value$26,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,107,179TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD IN TRUST BY OTHERSDesc
Book Value$6,970,613BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,970,613TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY PROGRAM SUPPORT PAYABLE$7,505,118
DONOR DESIGNATIONS PAYABLE$2,461,405
FieldValueIRS element (for citing)
Total Liability$9,966,523TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,273,509TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$377,200NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$162,509DonatedServicesAndUseFcltsAmt
Other Revenue$159,640OtherRevenueAmt
Revenue Not Reported-$55,051RevenueNotReportedAmt
Revenue Subtotal$13,328,560RevenueSubtotalAmt
Investment Expenses Not Incld$25,000InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,087,680OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,112,680RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,441,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,403,567TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$162,509DonatedServicesUseFcltsAmt
Expenses Not Reported$162,509ExpensesNotReportedAmt
Expenses Subtotal$13,241,058ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,087,680OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,112,680ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,353,738TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2018 AND 2017. UWCNCT'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 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 -146,545. CHANGE IN INVESTMENTS HELD IN TRUST BY OTHERS 306,185.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 7,087,680.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 7,087,680.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$330,787GrossReceiptsEvent1Amt
Charitable Contri Event1$121,100CharitableContriEvent1Amt
Gross Revenue Event1$209,687GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,052RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,990FoodAndBeverageEvent1Amt
Entertainment Event1$18,800EntertainmentEvent1Amt
Other Direct Expenses Event1$60,622OtherDirectExpensesEvent1Amt
Gross Receipts Total$330,787GrossReceiptsTotalAmt
Charitable Contributions Tot$121,100CharitableContributionsTotAmt
Gross Revenue Total Events$209,687GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,052RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,990FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,464DirectExpenseSummaryEventsAmt
Net Income Summary$84,223NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (203 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AARP FOUNDATION
601 EAST STREET NW SUITE A1 350WASHINGTONDC200490001520794300501C3$14,900DONOR DESIGNATED GIFTS
ACADEMY OF OUR LADY OF MERCY
200 HIGH STREETMILFORDCT064603249060653077501C3$5,300DONOR DESIGNATED GIFTS
ACCESS COMMUNITY ACTION AGENCY
1315 MAIN STREET SUITE 2WILLIMANTICCT06226060801861501C3$55,090ALLOCATION FUNDING & DESIGNATED GIFTS
ALS ASSOCIATION CT CHAPTER
4 OXFORD ROAD SUITE E4MILFORDCT064603850043417472501C3$11,826DONOR DESIGNATED GIFTS
ALZHEIMER'S ASSN - CT CHAPTER
200 EXECUTIVE BOULEVARD SUITE 4BSOUTHINGTONCT064891058421540769501C3$18,443DONOR DESIGNATED GIFTS
ALZHEIMER'S DISEASE AND RELATED DISORDER ASSOCIATION
117-A LONGWOOD DRIVE SE SUITE AHUNTSVILLEAL35801621860364501C3$5,728DONOR DESIGNATED GIFTS
AMERICA CHARITIES LISTINGS
14150 NEWBROOK DRIVE SUITE 340CHANTILLYVA20151541517707501C3$9,500DONOR DESIGNATED GIFTS
AMERICAN CANCER SOCIETY FOUNDATION
825 BROOK STREET BLD 3ROCKY HILLCT06067131788491501C3$50,328DONOR DESIGNATED GIFTS
AMERICAN DIABETES ASSOCIATION
260 COCHITUATE ROAD SUITE 2FRAMINGHAMMA017014608131623888501C3$11,046DONOR DESIGNATED GIFTS
AMERICAN HEART ASSOCIATION
5 BROOKSIDE DRIVEWALLINGFORDCT064921822135613797501C3$16,308DONOR DESIGNATED GIFTS
AMERICAN LUNG ASSN OF THE NORTHEAST
45 ASH STREETEAST HARTFORDCT06108060646594501C3$7,089DONOR DESIGNATED GIFTS
AMERICAN RED CROSS
1501 SOUTH BRAND BOULEVARDGLENDALECA91204530196605501C3$207,954ALLOCATION FUNDING & DESIGNATED GIFTS
AMERICA'S BEST CHARITIES
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943067804501C3$49,142DONOR DESIGNATED GIFTS340
ARCHBISHOP'S ANNUAL APPEAL
134 FARMINGTON AVENUEHARTFORDCT06105060646669501C3$9,255DONOR DESIGNATED GIFTS
AVON OLD FARMS SCHOOL
500 OLD FARMS ROADAVONCT06001060655480501C3$10,674DONOR DESIGNATED GIFTS
BETHANY COVENANT CHURCH (CT)
785 MILL STREETBERLINCT060372428060646547501C3$5,801DONOR DESIGNATED GIFTS
BILLINGS FORGE COMMUNITY WORKS
227 LAWRENCE STREET 2ND FLOORHARTFORDCT06106261412551501C3$5,855DONOR DESIGNATED GIFTS
BIRTHRIGHT OF GREATER HARTFORD INC
914 MAIN STREET- ROOM 216EAST HARTFORDCT06108237378225501C3$5,419DONOR DESIGNATED GIFTS
BOLTON SCHOLARSHIP FUND INC
72 BRANDY STREETBOLTONCT06043060954463501C3$5,096DONOR DESIGNATED GIFTS
BOYS & GIRLS CLUB OF NEW BRITAIN INC
150 WASHINGTON STREETNEW BRITAINCT06051060660406501C3$6,704DONOR DESIGNATED GIFTS
BOYS & GIRLS CLUBS OF HARTFORD
170 SIGOURNEY STREETHARTFORDCT06105066026005501C3$188,000ALLOCATION FUNDING & DESIGNATED GIFTS
BURLINGTON LIBRARY ASSOCIATION
34 LIBRARY LANEBURLINGTONCT06013066100035501C3$5,739DONOR DESIGNATED GIFTS
CANCER COUCH FOUNDATION INC
53 ENNIS LANEFAIRFIELDCT068246489811529788501C3$10,733DONOR DESIGNATED GIFTS
CAPITAL WORKFORCE PARTNERS
ONE UNION PLACE 3RD FLOORHARTFORDCT061031400061013293501C3$36,052DONOR DESIGNATED GIFTS
CATHOLIC CHARITIES DIOCESE OF NORWICH
331 MAIN STREETNORWICHCT06360060646609501C3$30,101ALLOCATION FUNDING & DESIGNATED GIFTS
CATHOLIC CHARITIES INC
ARCHDIOCESE OF HARTFORDHARTFORDCT061052801060667607501C3$493,118ALLOCATION FUNDING & DESIGNATED GIFTS
CBIA EDUCATION FOUNDATION INC
350 CHURCH STREETHARTFORDCT061031136222474078501C3$127,500DONOR DESIGNATED GIFTS
CHARLOTTE COUNTRY DAY SCHOOL
1440 CAMEL ROADCHARLOTTENC28226560623935501C3$5,300DONOR DESIGNATED GIFTS
CHILDRENS HEALTHCARE CHARITY INC
3300 PGA BLVD STE 800PALM BCH GDNSFL334102811204394654501C3$5,300DONOR DESIGNATED GIFTS
CHILDREN'S LAW CENTER
30 ARBOR STREET NORTH BUILDING 4THHARTFORDCT061061215061381700501C3$5,476DONOR DESIGNATED GIFTSFLOOR
CHRISTIAN ACTIVITIES COUNCIL
47 VINE STREETHARTFORDCT06112060689693501C3$31,333DONOR DESIGNATED GIFTS
CITADEL OF LOVE
THE TABERNACLE OF CELEBRATIONHARTFORDCT06144061441758501C3$7,392DONOR DESIGNATED GIFTSPRAISE
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010951683875501C3$16,981DONOR DESIGNATED GIFTS
CITY OF NEW BRITAIN BOARD OF EDUCATION
272 MAIN STREETNEW BRITAINCT06051222486319501C3$150,000DONOR DESIGNATED GIFTS
COLLEGE OF THE HOLY CROSS TRUSTEES
1 COLLEGE STREETWORCESTERMA016102322042103558501C3$11,059DONOR DESIGNATED GIFTS
COLONIAL POINT CHRISTIAN CHURCH
855 CHAPEL ROADSOUTH WINDSORCT060744252061553246501C3$10,273DONOR DESIGNATED GIFTS
COMMUNITY BICYCLE CENTER
PO BOX 783BIDDEFORDME04005203684834501C3$9,298DONOR DESIGNATED GIFTS
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
1199 NORTH FAIRFAX STREET SUITE 600ALEXANDRIAVA22314066079596501C3$22,459DONOR DESIGNATED GIFTS
COMMUNITY RENEWAL TEAM
555 WINDSOR STREETHARTFORDCT061202418060795640501C3$15,000DONOR DESIGNATED GIFTS
COMPASS YOUTH COLLABORATIVE
55 AIRPORT ROAD SUITE 201HARTFORDCT06114311768549501C3$239,085ALLOCATION FUNDING & DESIGNATED GIFTS
CONNECTICUT ASSOCIATION FOR HUMAN SERVICES
237 HAMILTON STREET SUITE 208HARTFORDCT06106060653158501C3$17,667DONOR DESIGNATED GIFTS
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION
282 WASHINGTON STREETHARTFORDCT061063322060646755501C3$16,278DONOR DESIGNATED GIFTS
CONNECTICUT COALITION TO END HOMELESSNESS
257 LAWRENCE STREETHARTFORDCT061061430061126880501C3$290,922ALLOCATION FUNDING & DESIGNATED GIFTS
CONNECTICUT COMMUNITY CARE INC
43 ENTERPRISE DRIVEBRISTOLCT06010061024632501C3$5,261DONOR DESIGNATED GIFTS
CONNECTICUT FORUM INC
750 MAIN STREETHARTFORDCT06103061343149501C3$16,055DONOR DESIGNATED GIFTS
CONNECTICUT HUMANE SOCIETY
169 OLD COLCHESTER ROADQUAKER HILLCT063750041060667605501C3$6,413DONOR DESIGNATED GIFTS
CONNECTICUT HUMANE SOCIETY
701 RUSSELL ROADNEWINGTONCT061111593060667605501C3$22,981DONOR DESIGNATED GIFTS
CONNECTICUT PUBLIC BROADCASTING INC
1049 ASYLUM AVENUEHARTFORDCT061052432060758938501C3$8,082DONOR DESIGNATED GIFTS
CONNECTICUT RIVERS COUNCIL BOY SCOUTS OF AMERICA
60 DARLIN STREETEAST HARTFORDCT061083256060662110501C3$112,735ALLOCATION FUNDING & DESIGNATED GIFTS
CONNECTICUT SCIENCE CENTER
250 COLUMBUS BLVDHARTFORDCT06103061538101501C3$8,035DONOR DESIGNATED GIFTS
CONNECTIKIDS
WEST MIDDLE SCHOOLHARTFORDCT061052805061035985501C3$60,843ALLOCATION FUNDING & DESIGNATED GIFTS
CONSOLIDATED SCHOOLS OF NEW BRITIAN
PO BOX 1960NEW BRITAINCT06051222486319501C3$15,290ALLOCATION FUNDING & DESIGNATED GIFTS
COVENANT PREPARATORY SCHOOL
135 BROAD STREETHARTFORDCT06105743238578501C3$8,673DONOR DESIGNATED GIFTS
CT LEGAL SERVICES-HARTFORD
62 WASHINGTON STREETMIDDLETOWNCT06457060955461501C3$18,641ALLOCATION FUNDING & DESIGNATED GIFTS
CYSTIC FIBROSIS FOUNDATION
101 CENTER POINT DRIVEMIDDLETOWNCT06457060834391501C3$8,318DONOR DESIGNATED GIFTS
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUE BP418BOSTONMA02215042263040501C3$15,500DONOR DESIGNATED GIFTS
DEEP RIVER CONGREGATIONAL CHURCH
PO BOX 246DEEP RIVERCT064170246066038248501C3$7,000DONOR DESIGNATED GIFTS
EAST HARTFORD PUBLIC SCHOOLS
1110 MAIN STREETEAST HARTFORDCT06108066001989501C3$278,027ALLOCATION FUNDING & DESIGNATED GIFTS
EDUCATIONAL RESOURCES FOR CHILDREN INC
174 SOUTH ROAD 200ENFIELDCT060824414030399205501C3$74,743ALLOCATION FUNDING & DESIGNATED GIFTS
ENFIELD FOOD SHELF
C/O BERGER ALAIMO SANTY MCGUIREENFIELDCT060830699061327533501C3$5,473DONOR DESIGNATED GIFTS
ENGINEERS WITHOUT BORDERS USA
1031 33RD STREET SUITE 210DENVERCO80205841589324501C3$8,106DONOR DESIGNATED GIFTS
FARMINGTON VALLEY ACADEMY MONTESSORI
8 OLD MILL LANESIMSBURYCT060701932060646899501C3$44,150DONOR DESIGNATED GIFTS
FARMINGTON VALLEY VISITING NURSE ASSOCIATION
150 FISHER AVEAVONCT06001201571082501C3$7,494ALLOCATION FUNDING & DESIGNATED GIFTS
FIDELCO GUIDE DOG FOUNDATION INC
103 VISION WAYBLOOMFIELDCT060025322066060478501C3$8,033DONOR DESIGNATED GIFTS
FIRST CATHEDRAL CHURCH OF HARTFORD
1151 BLUE HILLS AVENUEBLOOMFIELDCT06002061073375501C3$6,431DONOR DESIGNATED GIFTS
FIRST CHURCH OF CHRIST IN SIMSBURY INC
689 HOPMEADOW STREETSIMSBURYCT06070131957221501C3$5,565DONOR DESIGNATED GIFTS
FIRST CONGREGATIONAL CHURCH IN BLOOMFIELD
10 WINTONBURY AVENUEBLOOMFIELDCT06002060727636501C3$40,000DONOR DESIGNATED GIFTS
FOODSHARE INC
450 WOODLAND AVENUEBLOOMFIELDCT060021342222474771501C3$220,234ALLOCATION FUNDING & DESIGNATED GIFTS
GIFTS OF LOVE INC
35 EAST MAIN STREETAVONCT060010463061309318501C3$5,056DONOR DESIGNATED GIFTS
GIRL SCOUTS OF CONNECTICUT
340 WASHINGTON STREETHARTFORDCT061063317060646759501C3$148,408ALLOCATION FUNDING & DESIGNATED GIFTS
GLOBAL IMPACT
PO BOX 10RED HOOKNY12571521273585501C3$11,491DONOR DESIGNATED GIFTS
GRACE ACADEMY INC
277 MAIN STREETHARTFORDCT06106271673012501C3$6,495DONOR DESIGNATED GIFTS
GRANBY COMMUNITY FUND
PO BOX 94GRANBYCT060350094066037713501C3$10,808DONOR DESIGNATED GIFTS
GREATER HARTFORD ARTS COUNCIL
100 PEARL STREETHARTFORDCT06103237111486501C3$69,477DONOR DESIGNATED GIFTS
GREATER HARTFORD CHURCH OF CHRIST
PO BOX 1081ARGYLETX762261081061414914501C3$7,780DONOR DESIGNATED GIFTS
GREATER HARTFORD LEGAL AID INC
999 ASYLUM AVENUE 3RD FLOORHARTFORDCT061052465060730611501C3$175,138ALLOCATION FUNDING & DESIGNATED GIFTS
GUIDE DOGS OF AMERICA CT RI & WESTERN MA CHAPTERS
300 SAYBROOK ROADHIGGANUMCT06441951586088501C3$75,295DONOR DESIGNATED GIFTS
HANDS ON HARTFORD
55 BARTHOLOMEW AVEHARTFORDCT06106060861268501C3$10,427DONOR DESIGNATED GIFTS
HARC INC
900 ASYLUM AVENUEHARTFORDCT061051985060710289501C3$154,565ALLOCATION FUNDING & DESIGNATED GIFTS
HARTFORD AREA HABITAT FOR HUMANITY
780 WINDSOR STREETHARTFORDCT061441933061253049501C3$8,904DONOR DESIGNATED GIFTS
HARTFORD FOUNDATION FOR PUBLIC GIVING
10 COLUMBUS BOULEVARD 8TH FLOORHARTFORDCT06106060699252501C3$101,611ALLOCATION FUNDING & DESIGNATED GIFTS
HARTFORD HEALTHCARE AT HOME INC
1290 SILAS DEANE HIGHWAY STE 4BWETHERSFIELDCT061094337060646938501C3$298,490ALLOCATION FUNDING & DESIGNATED GIFTS
HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06105060646668501C3$12,068DONOR DESIGNATED GIFTS
HARTFORD YOUTH SCHOLARS FOUNDATION INC
129 ALLEN PLACEHARTFORDCT061063103203495171501C3$13,984DONOR DESIGNATED GIFTS
HARTFORD'S CAMP COURANT
285 BROAD STREETHARTFORDCT061153785061018155501C3$13,307DONOR DESIGNATED GIFTS
HEART OF FLORIDA UNITED WAY
1940 TRAYLOR BOULEVARDORLANDOFL328044717590808854501C3$8,594DONOR DESIGNATED GIFTS
HIGH HOPES THERAPEUTIC RIDING INC (OLD LYME)
36 TOWN WOODS ROADOLD LYMECT063711142060987749501C3$5,521DONOR DESIGNATED GIFTS
HISPANIC HEALTH COUNCIL
175 MAIN STREETHARTFORDCT061061818061018979501C3$139,699ALLOCATION FUNDING & DESIGNATED GIFTS
HODDING CARTER MEMORIAL YMCA
1688 FAIRGROUNDS ROADGREENVILLEMS387037805640306257501C3$12,107DONOR DESIGNATED GIFTS
HOLCOMB FARM INC
113 SIMSBURY ROADWEST GRANBYCT06090061384197501C3$6,238DONOR DESIGNATED GIFTS
HOLE IN THE WALL GANG FUND INC
555 LONG WHARF DRIVENEW HAVENCT065115901061157655501C3$6,604DONOR DESIGNATED GIFTS
HOPE PARTNERSHIP INC
191 MAIN STREET SUITE 5OLD SAYBROOKCT064752392201683627501C3$6,624DONOR DESIGNATED GIFTS
HUMAN RESOURCES AGENCY OF NEW BRITAIN
180 CLINTON STREETNEW BRITAINCT060533512060954802501C3$356,588ALLOCATION FUNDING & DESIGNATED GIFTS
INTERVAL HOUSE
PO BOX 340207HARTFORDCT061340207060960005501C3$146,607ALLOCATION FUNDING & DESIGNATED GIFTS
JEWISH COMMUNITY FOUNDATION OF GREATER HARTFORD
333 BLOOMFIELD AVE SUITE DWEST HARTFORDCT06117061372107501C3$20,205DONOR DESIGNATED GIFTS
JEWISH FAMILY SERVICE OF GREATER HARTFORD
333 BLOOMFIELD AVENUE SUITE AWEST HARTFORDCT061171500060653062501C3$75,509ALLOCATION FUNDING & DESIGNATED GIFTS
JOURNEY HOME
255 MAIN ST 2ND FLOORHARTFORDCT06106800143570501C3$55,207ALLOCATION FUNDING & DESIGNATED GIFTS
JUNIOR ACHIEVEMENT INC
ONE EDUCATION WAYCOLORADO SPRINGSCO80906131635270501C3$29,111DONOR DESIGNATED GIFTS
JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND
70 FARMINGTON AVENUEHARTFORDCT061053704060665972501C3$18,381DONOR DESIGNATED GIFTS
JUVENILE DIABETES RESEARCH FOUNDATION
20 BATTERSON PARK ROAD 3RD FLOORFARMINGTONCT06032231907729501C3$25,285DONOR DESIGNATED GIFTS
LEADERSHIP GREATER HARTFORD
30 LAUREL STREETHARTFORDCT06106061167174501C3$21,396DONOR DESIGNATED GIFTS
LEUKEMIA & LYMPHOMA SOCIETY - CONNECTICUT
3 LANDMARK SQUARE SUITE 330STAMFORDCT069012501060848590501C3$7,231DONOR DESIGNATED GIFTS
LISC FIDUCIARY FOR HARTFORD NEIGHBORHOOD DEVELOPMENT SUPPORT COLLABORATIVE
75 CHARTER OAK AVENUE SUITE 2-250HARTFORDCT06106133030229501C3$139,000ALLOCATION FUNDING & DESIGNATED GIFTS
LITERACY VOLUNTEERS OF GREATER HARTFORD
30 ARBOR STREET SOUTH BUILDINGHARTFORDCT06106237237570501C3$50,636ALLOCATION FUNDING & DESIGNATED GIFTS
LUPUS FOUNDATION OF AMERICA
2121 K STREET NW STE 200WASHINGTONDC200371830237327744501C3$6,344DONOR DESIGNATED GIFTS
MADINA ACADEMY
519 PALISADO AVENUEWINDSORCT060950564061589428501C3$5,603DONOR DESIGNATED GIFTS
MALTA HOUSE OF CARE FOUNDATION
19 WOODLAND STREET SUITE 21HARTFORDCT061052535203562371501C3$6,232DONOR DESIGNATED GIFTS
MANCHESTER AREA CONFERENCE OF CHURCHES
466 MAIN STREETMANCHESTERCT060453804237354956501C3$22,771DONOR DESIGNATED GIFTS
MERIDEN NEW BRITAIN BERLIN YMCA
50 HIGH STREETNEW BRITAINCT06051060646977501C3$40,605ALLOCATION FUNDING & DESIGNATED GIFTS
MIDDLESEX UNITED WAY
100 RIVERVIEW CENTER SUITE 230MIDDLETOWNCT064572862060665170501C3$131,545DONOR DESIGNATED GIFTS
MY SISTERS PLACE INC
237 HAMILTON STREET SUITE 203HARTFORDCT061062977061079879501C3$15,905DONOR DESIGNATED GIFTS
NATIONAL MULTIPLE SCLEROSIS SOCIETY
WESTERN CONNECTICUT CHAPTERHARTFORDCT061121259060792055501C3$18,204DONOR DESIGNATED GIFTS
NETWORK AGAINST DOMESTIC ABUSE OF NORTH CENTRAL CT INC
139 HAZARD AVENUE BUILDING 3ENFIELDCT06082222670688501C3$30,367ALLOCATION FUNDING & DESIGNATED GIFTS
NORTHERN MIDDLESEX YMCA
99 UNION STREETMIDDLETOWNCT06457060646981501C3$6,232DONOR DESIGNATED GIFTS
NORTHWEST CATHOLIC HIGH SCHOOL FOUNDATION
29 WAMPANOAG DRIVEWEST HARTFORDCT061171299066079624501C3$14,422DONOR DESIGNATED GIFTS
NUTMEG BIG BROTHERSBIG SISTERS
30 LAUREL STREET 3RD FLOORHARTFORDCT06106060850379501C3$116,557ALLOCATION FUNDING & DESIGNATED GIFTS
OM FOUNDATION SRI SAI SPIRITUAL CENTER
749 OLD SAY BROOK ROAD-UNIT A101MIDDLETOWNCT06457263534277501C3$5,706DONOR DESIGNATED GIFTS
OPPORTUNITIES INDUSTRIALIZATION CENTER OF NEW BRITAIN INC (OIC)
114 NORTH STREETNEW BRITAINCT060511918060876897501C3$45,474ALLOCATION FUNDING & DESIGNATED GIFTS
OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC
PO BOX 956MANCHESTERCT060450956412047734501C3$16,680DONOR DESIGNATED GIFTS
OUR PIECE OF THE PIE - OPP
20-28 SARGEANT STREETHARTFORDCT06105060939659501C3$392,522ALLOCATION FUNDING & DESIGNATED GIFTS
PATHWAYSSENDEROS
43 VIETS STREETNEW BRITAINCT060533948061401224501C3$23,225ALLOCATION FUNDING & DESIGNATED GIFTS
PKD FOUNDATION
1001 E 101ST TERRACE SUITE 220KANSAS CITYMO64131431266906501C3$5,226DONOR DESIGNATED GIFTS
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511060263565501C3$10,419DONOR DESIGNATED GIFTS
PROTECTORS OF ANIMALS INC
144 MAIN STREET UNIT OEAST HARTFORDCT061183239060959891501C3$7,931DONOR DESIGNATED GIFTS
PRUDENCE CRANDALL CENTER
594 BURRITT STREETNEW BRITAINCT06053060968557501C3$40,238ALLOCATION FUNDING & DESIGNATED GIFTS
REGION 15 CENTRAL OFFICE
PO BOX 395MIDDLEBURYCT06762060854923501C3$5,000DONOR DESIGNATED GIFTS
SACRED HEART CHURCH
446 MOUNTAIN ROADSUFFIELDCT06078060653168501C3$10,686DONOR DESIGNATED GIFTS
SAINT FRANCIS HOSPITAL & MEDICAL CENTER FOUNDATION
95 WOODLAND STREETHARTFORDCT061051208061491191501C3$5,341DONOR DESIGNATED GIFTS
SAINT JAMES EPISCOPAL CHURCH
2584 MAIN STREETGLASTONBURYCT06033060758629501C3$5,283DONOR DESIGNATED GIFTS
SALVATION ARMY
855 ASYLUM AVENUEHARTFORDCT061420628135562351501C3$304,807ALLOCATION FUNDING & DESIGNATED GIFTS
SENIORS JOB BANK
50 SOUTH MAIN STREETWEST HARTFORDCT061072408364748147501C3$5,660DONOR DESIGNATED GIFTS
SERVICES FOR THE ELDERLY OF FARMINGTON
321 NEW BRITAIN AVENUEUNIONVILLECT060851041060860153501C3$36,483ALLOCATION FUNDING & DESIGNATED GIFTS
SEXUAL ASSAULT CRISIS CENTER OF EASTERN CT
PO BOX 24WILLIMANTICCT062260024061033609501C3$15,028ALLOCATION FUNDING & DESIGNATED GIFTS
SHRINERS HOSPITALS FOR CHILDREN
516 CAREW STREETSPRINGFIELDMA01104042121377501C3$6,170DONOR DESIGNATED GIFTS
SIMSBURY UNITED METHODIST CHURCH
799 HOPEMEADOW STREETSIMSBURYCT060701821222487294501C3$8,362DONOR DESIGNATED GIFTS
SOUTH PARK INN EMERGENCY SHELTER
75 MAIN STREETHARTFORDCT06106061083735501C3$104,477ALLOCATION FUNDING & DESIGNATED GIFTS
SPECIAL OLYMPICS CONNECTICUT INC
2666 STATE STREET SUITE 1HAMDENCT06517237099756501C3$13,085DONOR DESIGNATED GIFTS
ST ANN'S CHURCH OF AVON
289 ARCH ROADAVONCT060014209060658084501C3$16,166DONOR DESIGNATED GIFTS
ST CHRISTOPHER SCHOOL
570 BREWER STREETEAST HARTFORDCT06118222547126501C3$5,959DONOR DESIGNATED GIFTS
ST GEORGE GREEK ORTHODOX CATHEDRAL
433 FAIRFIELD AVENUEHARTFORDCT06114060679118501C3$7,163DONOR DESIGNATED GIFTS
ST JAMES EPISCOPAL CHURCH
3 MOUNTAIN ROADFARMINGTONCT060322339060773790501C3$11,154DONOR DESIGNATED GIFTS
ST JAMES SCHOOL
73 PARK STREETMANCHESTERCT06040510151112501C3$6,296DONOR DESIGNATED GIFTS
ST JAMES'S EPISCOPAL CHURCH
19 WALDEN STREETWEST HARTFORDCT06107060646602501C3$5,227DONOR DESIGNATED GIFTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$28,795DONOR DESIGNATED GIFTS
ST MARY'S CHURCH
51 FREESTONE AVENUEPORTLANDCT06480060676857501C3$6,159DONOR DESIGNATED GIFTS
ST MARY'S PARISH - SIMSBURY CT
PO BOX 575SIMSBURYCT06070060658096501C3$5,215DONOR DESIGNATED GIFTS
ST VINCENT DEPAUL PLACE
617 MAIN STREETMIDDLETOWNCT064572762061001527501C3$5,591DONOR DESIGNATED GIFTS
SUSAN G KOMEN BREAST CANCER FOUNDATION - CT
74 BATTERSON PARK ROAD SUITE 2FARMINGTONCT060322565912018838501C3$11,439DONOR DESIGNATED GIFTS
TEMPLE BETH SHOLOM ENDOWMENT FOUNDATION INC
400 EAST MIDDLE TURNPIKEMANCHESTERCT06040050540805501C3$6,250DONOR DESIGNATED GIFTS
THE ARC OF FARMINGTON VALLEY (FAVARH)
225 COMMERCE DRIVECANTONCT060191099066011136501C3$8,818DONOR DESIGNATED GIFTS
THE CARTER CENTER INC
ONE COPENHILLATLANTAGA30307581454716501C3$5,068DONOR DESIGNATED GIFTS
THE VILLAGE FOR FAMILIES & CHILDREN
1680 ALBANY AVENUEHARTFORDCT061051099060668594501C3$887,490ALLOCATION FUNDING & DESIGNATED GIFTS
TOWN OF WINDHAM- BOARD OF EDUCATION
322 PROSPECT STREETWILLIMANTICCT06226061201204501C3$92,000DONOR DESIGNATED GIFTS
TRINITY COVENANT CHURCH
302 HACKMATACK STREETMANCHESTERCT06040060867977501C3$5,340DONOR DESIGNATED GIFTS
TRUE COLORS INC
30 ARBOR STREET SUITE 201AHARTFORDCT061061215061537001501C3$8,359DONOR DESIGNATED GIFTS
TRUSTEES OF COLUMBIA UNIVERSITY
622 WEST 113TH STREET MC 4524NEW YORKNY10025135598093501C3$5,000DONOR DESIGNATED GIFTS
UNITED LABOR AGENCY(JOHN J DRISCOLL ULA)
56 TOWN LINE ROADROCKY HILLCT060671241060987695501C3$52,422ALLOCATION FUNDING & DESIGNATED GIFTS
UNITED SERVICE ORGANIZATIONS OF METRO NY
625 EIGTH AVENUE NORTH WING 2NDNEW YORKNY10018132500122501C3$5,555DONOR DESIGNATED GIFTSFLOOR
UNITED STATES OLYMPIC COMMITTEE
ONE OLYMPIC PLAZACOLORADO SPRINGSCO809095724131548339501C3$39,560DONOR DESIGNATED GIFTS
UNITED WAY GREATER CAPITAL REGION INC
PO BOX 13865ALBANYNY12212141364505501C3$11,506DONOR DESIGNATED GIFTS
UNITED WAY GREATER TWIN CITIES
PO BOX 2949MINNEAPOLISMN55402411973442501C3$6,635DONOR DESIGNATED GIFTS
UNITED WAY MERIDEN & WALLINGFORD
35 PLEASANT STREET SUITE 1EMERIDENCT064505786060646714501C3$20,779DONOR DESIGNATED GIFTS
UNITED WAY OF CENTRAL CAROLINAS INC
PO BOX 890685CHARLOTTENC282890685560529948501C3$11,946DONOR DESIGNATED GIFTS
UNITED WAY OF CENTRAL INDIANA
PO BOX 88409INDIANAPOLISIN462080409351007590501C3$9,287DONOR DESIGNATED GIFTS
UNITED WAY OF CENTRAL OKLAHOMA
1444 NORTHWEST 28TH STREETOKLAHOMA CITYOK731060837730589829501C3$9,627DONOR DESIGNATED GIFTS
UNITED WAY OF CHESTER COUNTY
211 NORTH WALNUT STREETWEST CHESTERPA19380232131877501C3$6,693DONOR DESIGNATED GIFTS
UNITED WAY OF CONNECTICUT
1344 SILAS DEANE HIGHWAYROCKY HILLCT060671342061084194501C3$290,086ALLOCATION FUNDING & DESIGNATED GIFTS
UNITED WAY OF GREATER ATLANTA
100 EDGEWOOD AVENUE NEATLANTAGA30303580566194501C3$11,165DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER NEW HAVEN
370 JAMES STREET SUITE 403NEW HAVENCT065133091060646761501C3$14,712DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER PORTLAND
ONE CANAL PLAZA SUITE 300PORTLANDME04101010241767501C3$14,244DONOR DESIGNATED GIFTS
UNITED WAY OF GREATER WATERBURY
100 NORTH ELM STREET 2ND FLOORWATERBURYCT067021512060646634501C3$49,931DONOR DESIGNATED GIFTS
UNITED WAY OF MARTIN COUNTY INC
PO BOX 362STUARTFL349950362591051699501C3$17,607DONOR DESIGNATED GIFTS
UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK COUNTY
PO BOX 51381BOSTONMA02205042382233501C3$9,749DONOR DESIGNATED GIFTS
UNITED WAY OF PALM BEACH COUNTY INC
477 SOUTH ROSEMARY AVENUE SUITE 230WEST PALM BEACHFL334015758590683258501C3$91,460DONOR DESIGNATED GIFTS
UNITED WAY OF PIONEER VALLEY
1441 MAIN STREET SUITE 147SPRINGFIELDMA011031447042152680501C3$116,856DONOR DESIGNATED GIFTS
UNITED WAY OF RHODE ISLAND
50 VALLEY STREETPROVIDENCERI029092459050276059501C3$7,685DONOR DESIGNATED GIFTS
UNITED WAY OF SAN ANTONIO & BEXAR COUNTY
700 SOUTH ALAMO STREETSAN ANTONIOTX782053404741272381501C3$33,220DONOR DESIGNATED GIFTS
UNITED WAY OF SOUTHEASTERN CT
283 STODDARDS WHARF ROADGALES FERRYCT063350375060771393501C3$33,896DONOR DESIGNATED GIFTS
UNITED WAY OF SOUTHINGTON
31 LIBERTY STREET SUITE 210SOUTHINGTONCT064893114060790621501C3$19,683DONOR DESIGNATED GIFTS
UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC
1100 5TH AVENUECOLUMBUSGA31901580572434501C3$118,195DONOR DESIGNATED GIFTS
UNITED WAY OF THE GREATER SEACOAST
112 CORPORATE DRIVE UNIT 3PORTSMOUTHNH038016890020271825501C3$19,254DONOR DESIGNATED GIFTS
UNITED WAY OF THE LAKESHORE
31 EAST CLAY AVENUEMUSKEGONMI494420207381426895501C3$6,617DONOR DESIGNATED GIFTS
UNITED WAY OF WEST CENTRAL CT
440 N MAIN STREET STE DBRISTOLCT060101902060653262501C3$15,572DONOR DESIGNATED GIFTS
UNITED WAY OF YORK COUNTY (ME)
PO BOX 727KENNEBUNKME040430727010276862501C3$157,198DONOR DESIGNATED GIFTS
UNIVERSITY OF CT FOUNDATION INC
2390 ALUMNI DRIVE UNIT 3206STORRSCT06269066070722501C3$100,485DONOR DESIGNATED GIFTS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALLNOTRE DAMEIN465565612350868188501C3$6,667DONOR DESIGNATED GIFTS
UNIVERSITY OF SAINT JOSEPH
1678 ASYLUM AVENUEWEST HARTFORDCT061172764060646829501C3$6,623DONOR DESIGNATED GIFTS
URBAN LEAGUE OF GREATER HARTFORD
140 WOODLAND STREETHARTFORDCT061051210066066991501C3$222,829ALLOCATION FUNDING & DESIGNATED GIFTS
UWGPSNJ
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA191031294231556045501C3$24,241DONOR DESIGNATED GIFTS
VALLEY COMMUNITY BAPTIST CHURCH
590 WEST AVON ROADAVONCT06001060948931501C3$10,500DONOR DESIGNATED GIFTS
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK RD SUITE 375PHOENIXAZ850182328860104419501C3$8,734DONOR DESIGNATED GIFTS
VALLEY UNITED WAY
201 LAFAYETTE STREET SUITE 201UTICANY135024311150532074501C3$16,585DONOR DESIGNATED GIFTS
WATKINSON SCHOOL
180 BLOOMFIELD AVENUEHARTFORDCT061051096060655136501C3$6,836DONOR DESIGNATED GIFTS
WINDHAM AREA INTERFAITH MINISTRY (WAIM)
866 MAIN STREETWILLIMANTICCT06226061122323501C3$20,245ALLOCATION FUNDING & DESIGNATED GIFTS
WINDHAM PUBLIC SCHOOLS
322 PROSPECT STREETWILLIMANTICCT06226066002135501C3$15,000ALLOCATION FUNDING & DESIGNATED GIFTS
WOMEN'S LEAGUE INC CHILD DEVELOPMENT CENTER
1695 MAIN STREETHARTFORDCT06120060646969501C3$590,223ALLOCATION FUNDING & DESIGNATED GIFTS
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROADWORCESTERMA01609042121303501C3$6,395DONOR DESIGNATED GIFTS
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL322566033202370934501C3$8,165DONOR DESIGNATED GIFTS
XAVIER HIGH SCHOOL
181 RANDOLPH ROADMIDDLETOWNCT064575606061442909501C3$10,269DONOR DESIGNATED GIFTS
YALE NEW HAVEN HOSPITAL
PO BOX 1849NEW HAVENCT06508060646652501C3$6,370DONOR DESIGNATED GIFTS
YMCA OF GREATER HARTFORD
50 STATE HOUSE SQUARE SECOND FLOORHARTFORDCT061033902060881325501C3$305,740ALLOCATION FUNDING & DESIGNATED GIFTS
YWCA HARTFORD REGION
135 BROAD STREETHARTFORDCT06105060646993501C3$176,947ALLOCATION FUNDING & DESIGNATED GIFTS
YWCA OF NEW BRITAIN
19 FRANKLIN SQUARENEW BRITAINCT060512604060598620501C3$488,626ALLOCATION FUNDING & DESIGNATED GIFTS
FieldValueIRS element (for citing)
Total501c3 Org203Total501c3OrgCnt

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 (2 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/CEO$175,361$0$0$0$1,584$0$5,324$0$10,570$0$192,839$0$0$0
THOMAS W GLYNN
CFO THRU 2/18$150,310$0$0$0$1,032$0$4,419$0$1,212$0$156,973$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$83,888NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE AMOUNT IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:UWCNCT ACCEPTS THE TRANSFER OF STOCK AS PAYMENT AGAINST PLEDGES MADE TO OUR ANNUAL UNITED WAY COMMUNITY CAMPAIGN. THE DATE OF THE GIFT/PAYMENT IS THE DAY THE STOCK PASSES FROM THE DONORS CONTROL TO UWCNCT. UWCNCT ADVISES ITS BROKER, A THIRD PARTY, TO SELL ALL SUCH STOCK TRANSFERS IMMEDIATELY UPON RECEIPT.

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 NOVEMBER 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 306,185. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -146,545.
990 PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.