UNITED WAY OF CONNECTICUT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CONNECTICUT (EIN 06-1084194)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-10
IRS object ID
201730109349300103
Schema version
2015v3.0
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)
Return2017-01-10T08:13:29-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061084194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1united way of connecticut incBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8605717500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11344 silas deane highwayAddressLine1Txt
Cityrocky hillCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMITCH BEAUREGARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8605717554PhoneNum
Signature2017-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA MCGOWANPreparerPersonNm
PTINP00184514PTIN
Phone9592007000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMITCH BEAUREGARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11344 silas deane highwayAddressLine1Txt
Cityrocky hillCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,587,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITED WAY OF CONNECTICUT IS TO HELP MEET THE NEEDS OF CONNECTICUT AND ITS RESIDENTS BY PROVIDING INFORMATION, EDUCATION AND CONNECTION TO SERVICES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,078,063PYContributionsGrantsAmt
CY Contributions Grants$17,038,981CYContributionsGrantsAmt
PY Program Service Revenue$577,590PYProgramServiceRevenueAmt
CY Program Service Revenue$548,545CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$45,713PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,701,366PYTotalRevenueAmt
CY Total Revenue$17,587,526CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,535,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,856,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,043,647PYOtherExpensesAmt
CY Other Expenses$5,609,158CYOtherExpensesAmt
PY Total Expenses$16,579,184PYTotalExpensesAmt
CY Total Expenses$17,465,305CYTotalExpensesAmt
PY Revenues Less Expenses$122,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,221CYRevenuesLessExpensesAmt
Total Assets BOY$4,563,689TotalAssetsBOYAmt
Total Assets EOY$4,807,551TotalAssetsEOYAmt
Total Liabilities BOY$2,612,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,733,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,951,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,073,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of United Way of Connecticut (UWC) is to help meet the needs of Connecticut and its residents by providing information, education and connection to services.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,382,647ExpenseAmt
Revenue$489,526RevenueAmt
Desc211, A PROGRAM OF UWC, IS A STATEWIDE 24 HOUR TELEPHONE AND INTERNET INFORMATION AND REFERRAL SERVICE THAT PROVIDES FREE HEALTH AND HUMAN SERVICES AND COMMUNITY REFERRALS, AS WELL AS CRISIS INTERVENTION TO ANYONE IN CONNECTICUT. FAMILIES SIMPLY DIAL 211 TO GET CONNECTED OR LOG ON TO WWW.211CT.ORG. IN ADDITION, UWC OPERATES SEVERAL SPECIALIZED CALL UNITS: 211 CHILD DEVELOPMENT INFOLINE, EMERGENCY MOBILE PSYCHIATRIC SERVICES, AND 211 CHILD CARE. IN FY16, 211 HANDLED 323,425 CALLS AND REGISTERED 950,381 WEB VISITS FROM PEOPLE ACROSS CONNECTICUT. 211 MAINTAINS A COMPUTERIZED DATABASE OF 4,100 HEALTH AND HUMAN SERVICE AGENCIES OFFERING 35,000 SERVICES AND OVER 4,000 LICENSED CHILD CARE FACILITIES. 211 OPERATES 24 HOURS A DAY, 365 DAYS A YEAR, WITH MULTILINGUAL CALL SPECIALISTS AND TDD ACCESS AVAILABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,529,098ExpenseAmt
DescCare 4 Kids: Connecticut's Child Care subsidy program helps low to moderate income working families pay for child care. UWC's scope of responsibility includes call center, intake, eligibility, invoice processing, mailroom, grievance and mediation, and program outreach. Care 4 Kids served 15,000 clients, received 260,000 calls, and processed 97,000 invoices.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,455ExpenseAmt
Revenue$1,000RevenueAmt
DescCOMMUNITY RESULTS CENTER: PROVIDES RESEARCH AND ANALYSIS THAT INFORMS LOCAL COMMUNITY AND STATE PLANNING AND DECISION MAKING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$93,475ExpenseAmt
Revenue$86,615RevenueAmt
DescOther programDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$93,475TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$86,615TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,017,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee250EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN COLBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605717539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11344 Silas Deane HighwayAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Estela Lopez
CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
Andrea Pereira
Vice Chairman1.50Yes (X)Yes (X)$0$0$0
Susan Dunn
Secretary1.50Yes (X)Yes (X)$0$0$0
THERESA HOPKINS-STATEN
IMMEDIATE PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
Alice Pritchard
Board member0.50Yes (X)$0$0$0
Christine Shaw
Board member1.00Yes (X)$0$0$0
Christopher Arciero
Board member0.50Yes (X)$0$0$0
CHRISTOPHER SKOMOROWSKI
Board member1.00Yes (X)$0$0$0
DAVID C PARACHINI
Board member1.00Yes (X)$0$0$0
Donna Osuch
Board member0.50Yes (X)$0$0$0
Glenn A Cassis
Board member0.50Yes (X)$0$0$0
Jeffrey M Moyer
Board member1.50Yes (X)$0$0$0
KIM MORGAN
Board member1.00Yes (X)$0$0$0
Laurance A Selnick
Board member0.50Yes (X)$0$0$0
RICHARD J PORTH
President/CEO40.00Yes (X)Yes (X)$177,017$0$38,806
Robert Plant
Board member0.50Yes (X)$0$0$0
Scott Wilderman
Board member1.00Yes (X)$0$0$0
MITCH BEAUREGARD
TREasurer/SR VP Bus. Ops.40.00Yes (X)$116,766$0$14,959
Cheryl Sutera
Sr. VP Child Care40.00$127,913$0$34,478Yes (X)
LEO PELLERIN
Chief Information Officer40.00$134,697$0$34,283Yes (X)
Tanya Barrett
Sr. Vp Health & Human Svcs40.00$119,035$0$34,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$675,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$157,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RED THREAD
22 BOSTON WHARF ROADBOSTONMA02110office services$170,618
MOJO TECH
56 EXCHANGE TERRACEPROVIDENCERI02903IT Consultant$133,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$509,090FederatedCampaignsAmt
Government Grants$16,501,295GovernmentGrantsAmt
All Other Contributions$28,596AllOtherContributionsAmt
Total Contributions$17,038,981TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Contracts900099$490,526$490,526
Membership Dues900099$58,019$58,019
FieldValueIRS element (for citing)
Total Program Service Revenue$548,545TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,587,526TotalRevenueColumnAmt
Related Or Exempt Func Income$548,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$352,549TotalAmt
Management And General$352,549ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,443,775TotalAmt
Program Services$7,349,062ProgramServicesAmt
Management And General$1,094,713ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,371TotalAmt
Program Services$496,604ProgramServicesAmt
Management And General$65,767ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,867,227TotalAmt
Program Services$1,601,570ProgramServicesAmt
Management And General$265,657ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$630,225TotalAmt
Program Services$532,701ProgramServicesAmt
Management And General$97,524ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,106TotalAmt
Program Services$2,303ProgramServicesAmt
Management And General$9,803ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,585TotalAmt
Management And General$59,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,266,847TotalAmt
Program Services$1,123,704ProgramServicesAmt
Management And General$143,143ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,538TotalAmt
Program Services$13,538ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,401TotalAmt
Program Services$959,534ProgramServicesAmt
Management And General$84,867ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$933,402TotalAmt
Program Services$798,885ProgramServicesAmt
Management And General$134,517ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,897TotalAmt
Program Services$23,291ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,327TotalAmt
Program Services$19,597ProgramServicesAmt
Management And General$3,730ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,115TotalAmt
Management And General$64,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Material$1,987,402$1,959,617$27,785
staff training and deve$92,044$79,619$12,425
miscellaneous$88,494$57,650$30,844

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,465,305TotalAmt
Program Services$15,017,675ProgramServicesAmt
Management And General$2,447,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,156,210BOYAmt
EOY$4,196,309EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,885BOYAmt
EOY$491,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,719BOYAmt
EOY$11,335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$142,549BOYAmt
EOY$108,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,326BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,563,689BOYAmt
EOY$4,807,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,356,339BOYAmt
EOY$1,508,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,255,949BOYAmt
EOY$1,225,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,612,288BOYAmt
EOY$2,733,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,951,401BOYAmt
EOY$2,073,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,951,401BOYAmt
EOY$2,073,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,563,689BOYAmt
EOY$4,807,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$13,424,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,528,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,820,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,078,063CurrentTaxYearMinus1YearAmt
Current Tax Year$17,038,981CurrentTaxYearAmt
Total$73,890,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,424,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,528,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,820,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,078,063CurrentTaxYearMinus1YearAmt
Current Tax Year$17,038,981CurrentTaxYearAmt
Total$73,890,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$73,890,275PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,713CurrentTaxYearMinus1YearAmt
Total$194,424TotalAmt
FieldValueIRS element (for citing)
Total Support$74,084,699TotalSupportAmt
Gross Receipts Rltd Activities$2,560,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS INCOME - 2011 Amount: $ 66,780. 2012 Amount: $ 45,696. 2013 Amount: $ 36,235. 2014 Amount: $ 45,713.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$21,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$21,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationUWC engaged in advocacy on broad united way goals supporting working families and others that struggle financially (Asset Limited Income Constrained Employed). In carrying out this advocacy we focus on early care, education, INCOME, Financial Security, health, housing, workforce investment and work supports. Lobbying activities also include telephone calls, meetings, e-mails, and letters to State of Connecticut legislators and administrative officials in an effort to gain support for appropriations for UWC's state funded programs.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,932OtherCostOrOtherBasisAmt
Depreciation$244,932DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAXES FOR 2016 AND 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (4 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
RICHARD J PORTH
President/CEO$175,987$0$0$0$1,030$0$14,508$0$24,298$0$215,823$0$0$0
Cheryl Sutera
Sr. VP Child Care$127,554$0$0$0$359$0$10,750$0$23,728$0$162,391$0$0$0
LEO PELLERIN
Chief Information Officer$134,338$0$0$0$359$0$11,214$0$23,069$0$168,980$0$0$0
Tanya Barrett
Sr. Vp Health & Human Svcs$118,879$0$0$0$156$0$10,119$0$24,830$0$153,984$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2CONNECTICUT DEPARTMENT OF PUBLIC HEALTH'S STATE IMPLEMENTATION GRANTS FOR ENHANCING THE SYSTEM OF SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS THROUGH SYSTEMS INTEGRATION UNITED WAY OF CONNECTICUT PROVIDES THE FOLLOWING SERVICES: 1) EXPAND AND DISSEMINATE AN EXISTING CROSS SECTOR CARE COORDINATION MODEL THAT HAS BEEN PILOTED IN THE GREATER HARTFORD AREA; 2) SELECT AND IMPLEMENT A SUSTAINABLE DATA SYSTEM THROUGH CHILD DEVELOPMENT INFOLINE/HELP ME GROW (CDI) SYSTEM, A SPECIALIZED UNIT OF UNITED WAY OF CONNECTICUT'S 2-1-1 SERVICE, TO CAPTURE AND MAINTAIN INFORMATION ABOUT AVAILABLE SERVICES AND CHILD AND FAMILY LINKAGES; 3) ENGAGE MEDICAL HOMES IN USING THE SHARED CARE COORDINATION RESOURCE. FUNDED THROUGH THE OEC, THE QUALITY IMPROVEMENT SYSTEM IS BEING DEVELOPED TO PROVIDE A FORMAL SYSTEM OF QUALITY IMPROVEMENT SUPPORTS FOR EARLY CARE PROFESSIONALS TO INCREASE THE QUALITY OF THE CARE THEY PROVIDE. SERVICES PROVIDED BY THE QIS INCLUDE PROFESSIONAL DEVELOPMENT TRAININGS, WORKSHOPS, TECHNICAL ASSISTANCE AND COACHING AND CONSULTATION. UWC is serving as fiscal agent/fiduciary for a state initiative known as 2Gen and funded through the Department of Labor intended to foster family economic self-sufficiency in low-income families by delivering academic and job readiness support services across generations (parent and child or caregiver), concurrently.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the organization's Finance Committee. Upon recommendation by the Finance Committee, the Form 990 is disseminated to and approved AT A MEETING OF the Board of directors. Once approved, the Form 990 is submitted to the IRS.
Form 990, Part VI, Section B, line 12cThe President is responsible for collecting and reviewing the conflict of interest forms. If a conflict is identified, the President will consult with the covered person to obtain information necessary to make a judgment to provide guidance as to the appropriate course of action. The President will report the results of such review to the Chair of the Board.
Form 990, Part VI, Section B, line 15The Board of Directors determines reasonable compensation based on surveys and other research on executive compensation in comparable organizations. the board evaluates the President's performance annually, adjusts the President's compensation and benefits as appropriate, and documents the entire process. Reasonable compensation for key employees is determined based upon merit reviews and by comparison to industry standards documented in an independent compensation analysis. Guidelines have been developed for all staff positions and are reviewed annually by senior management and adjusted accordingly.
Form 990, Part VI, Section C, line 19United Way of Connecticut's governing documents and Conflict of Interest policy are available upon request. The financial statements and Form 990s are available on our website www.ctunitedway.org.
Form 990 XII line 2c explanationThe Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Connecticut Policy and Economic CouncilBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11344 Silas Deane HighwayAddressLine1Txt
CityRocky HillCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
EIN222708727EIN
Primary ActivitiesIncrease Public AwarenessPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1United way of Connecticut IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.