MIDDLESEX UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLESEX UNITED WAY INC (EIN 06-0665170)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-06
- IRS object ID
- 201503109349300135
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T09:17:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061289571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BLVD STE 400 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060334439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLESEX UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 8603468695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER SUITE 230 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN J WILHELM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8603468695 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A KRON CPA | PreparerPersonNm |
| PTIN | P00412073 | PTIN |
| Phone | 8605412000 | PhoneNum |
| Preparation | 2015-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HOLDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER SUITE 230 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,920,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDDLESEXUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MIDDLESEX UNITED WAY IS MOBILIZING THE CARING POWER OF COMMUNITIES TO STRENGTHEN LIVES AND HELP PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,786,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,730,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,937 | CYInvestmentIncomeAmt |
| CY Other Revenue | $54 | CYOtherRevenueAmt |
| PY Total Revenue | $1,890,525 | PYTotalRevenueAmt |
| CY Total Revenue | $1,844,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,195,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,152,833 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $491,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,903 | PYOtherExpensesAmt |
| CY Other Expenses | $215,080 | CYOtherExpensesAmt |
| PY Total Expenses | $1,912,641 | PYTotalExpensesAmt |
| CY Total Expenses | $1,859,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,163,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,075,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,019,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,144,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,057,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MIDDLESEX UNITED WAY IS MOBILIZING THE CARING POWER OF COMMUNITIES TO STRENGTHEN LIVES AND HELP PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,503,748 | ExpenseAmt |
| Grant | $1,152,833 | GrantAmt |
| Desc | EDUCATION: OUR VISION. STUDENTS SUCCEED ACADEMICALLY. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON SCHOOL READINESS, PARENT EDUCATION AND FAMILY LITERACY. MIDDLESEX UNITED WAY FUNDS AND PARTNERS WITH THE 15 TOWNS IN MIDDLESEX COUNTY AND THEIR EARLY CHILDHOOD COUNCILS, TO INCREASE CHILDREN'S READINESS TO LEARN BY SCHOOL ENTRY. THE EARLY CHILDHOOD COUNCILS, WHICH MIDDLESEX UNITED WAY HELPED TO DEVELOP, HAVE STRENGTHENED COMMUNICATION AND COORDINATION BETWEEN PARENTS, PEDIATRICIANS, DAYCARE PROVIDERS, PRESCHOOL AND GRADE-SCHOOL EDUCATORS IN IDENTIFYING AND SERVICING AT-RISK CHILDREN, BIRTH TO FIVE YEARS OF AGE, TO ENHANCE THEIR SOCIAL AND EMOTIONAL DEVELOPMENT. THIS EFFORT HAS IMPROVED PRESCHOOL CLASSROOM CURRICULUMS, INSTRUCTION, ASSESSMENTS, BEHAVIOR MANAGEMENT TECHNIQUES AND PROFESSIONAL TRAINING OPPORTUNITIES THROUGHOUT THE COUNTY. MIDDLESEX UNITED WAY IS ALSO A NATIONAL PARTNER IN THE BORN LEARNING INITIATIVE ALONG WITH THE AD COUNCIL, CIVITAS, AND THE FAMILIES & WORK INSTITUTE. PARENTS AND CAREGIVERS KNOW THE EARLY YEARS ARE IMPORTANT, AND BORN LEARNING PROVIDES SIMPLE ACTIVITIES AND IDEAS TO CREATE LEARNING OPPORTUNITIES THROUGHOUT THE DAY WITH YOUR CHILD. ONE OF THE KEY TOOLS ARE BORN LEARNING IS TRAILS, WHICH CAN BE INSTALLED IN ANY PUBLIC SETTING. MIDDLESEX UNITED WAY HAS WORKED TO INSTALL 10 BORN LEARNING TRAILS IN MIDDLESEX COUNTY. INCOME: OUR VISION. INDIVIDUALS AND FAMILIES ARE ECONOMICALLY STABLE. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON JOB & LITERACY TRAINING, BASIC NEEDS AND TAX PREPARATION ASSISTANCE MIDDLESEX UNITED WAY FUNDS AND PARTNERS WITH NUMEROUS ORGANIZATIONS THROUGHOUT MIDDLESEX COUNTY TO ENSURE INDIVIDUALS AND FAMILIES ARE ECONOMICALLY STABLE. WE ENSURE THAT NECESSARY PROGRAMS ARE IN PLACE TO PROVIDE JOB AND LITERACY TRAINING, BASIC NEEDS, AND TAX PREPARATION ASSISTANCE. MIDDLESEX UNITED WAY PROVIDES LEADERSHIP AND SUPPORT TO THE MIDDLESEX VITA (VOLUNTEER INCOME TAX ASSISTANCE) COALITION. VITA SITES, INCLUDING ONE AT THE MIDDLESEX UNITED WAY OFFICE, PROVIDE FREE INCOME TAX PREPARATION SERVICES TO LOW-INCOME FAMILIES AND INCREASE THE NUMBER OF INDIVIDUALS AND FAMILIES ACCESSING TAX CREDITS THEY HAVE EARNED. IN 2015, IRS-TRAINED VOLUNTEERS, HELPED PREPARE TAXES FOR 555 MIDDLESEX COUNTY RESIDENTS WHO RECEIVED A TOTAL OF 954,008 IN TAX REFUNDS. HEALTH: OUR VISION. YOUTH AND ADULTS AVOID RISKY BEHAVIORS, AND INDIVIDUALS AND FAMILIES ARE HEALTHY AND SAFE. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON POSITIVE YOUTH DEVELOPMENT, PERSONAL SAFETY, SUPPORT FOR SENIORS, SUBSTANCE ABUSE PREVENTION & TREATMENT, MENTAL HEALTH SERVICES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES MIDDLESEX UNITED WAY SUPPORTS THE HEALTHY COMMUNITIES-HEALTHY YOUTH (HCHY) INITIATIVE IN 13 TOWNS THROUGHOUT MIDDLESEX COUNTY TO HELP REDUCE THE RATE OF RISKY BEHAVIORS AMONG YOUTH. HCHY BRINGS TOGETHER YOUTH AND FAMILY SERVICE PROVIDERS, SCHOOLS, TOWN OFFICIALS, PARENTS AND STUDENTS AROUND A SINGLE COORDINATED EFFORT UTILIZING THE SEARCH INSTITUTE'S PROFILES OF STUDENT LIFE: ATTITUDES AND BEHAVIORS TO 40 DEVELOPMENTAL ASSETS. THE 40 DEVELOPMENTAL ASSETS (E.G. PARENT INVOLVEMENT, FAMILY BOUNDARIES, ADULT ROLE MODELS) ARE EVIDENCE-BASED, POSITIVE EXPERIENCES AND QUALITIES THAT HELP INFLUENCE CHOICES YOUNG PEOPLE MAKE, AND HELP TO INFLUENCE THE TYPE OF ADULT THEY WILL BECOME. IN THE 13 TOWNS THAT HAVE BEEN SURVEYED AT LEAST TWICE THROUGH HCHY, YOUTH REPORTING SUBSTANCE ABUSE DECREASED 25%, VIOLENCE DECREASED 24%, AND ANTI-SOCIAL BEHAVIOR DECREASED 11%. MIDDLESEX UNITED WAY HAS ALSO FUNDS AND PARTNERS WITH NUMEROUS COMMUNITY HEALTH AND HUMAN SERVICE ORGANIZATIONS THROUGHOUT MIDDLESEX COUNTY TO HELP IMPROVE THE HEALTH AND INCREASE THE SAFETY OF INDIVIDUALS AND FAMILIES. WE ENSURE THAT SERVICES ARE AVAILABLE IN TIMES OF NEED OR CRISIS, INCLUDING MENTAL HEALTH SERVICES, SUBSTANCE ABUSE PREVENTION AND TREATMENT, SUPPORT FOR SENIORS, AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. HOUSING: OUR VISION: EVERYONE HAS SAFE AND AFFORDABLE HOUSING. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON SUPPORTIVE & TRANSITIONAL HOUSING, EMERGENCY SHELTER & HOME REPAIRS AND HOMELESSNESS PREVENTION. MIDDLESEX UNITED WAY FUNDS AND PARTNERS WITH SEVERAL ORGANIZATIONS IN MIDDLESEX COUNTY TO INCREASE THE ABILITY OF INDIVIDUALS AND FAMILIES TO ATTAIN SAFE, AFFORDABLE AND STABLE HOUSING. UNITED WAY SUPPORTS PROGRAMS THROUGHOUT THE COUNTY THAT PROVIDE SAFE EMERGENCY HOUSING AS WELL AS SERVICES AND SUPPORTS TO ENSURE INDIVIDUALS AND FAMILIES CAN REMAIN SAFELY AND STABLY HOUSED. MIDDLESEX UNITED WAY HAS PROVIDED FUNDING AND LEADERSHIP IN THE IMPLEMENTATION OF THE TEN YEAR PLAN TO END HOMELESSNESS BY BRINGING TOGETHER COMMUNITY LEADERS, HOUSING ADVOCATES, SERVICE PROVIDERS AND RESIDENTS FROM THROUGHOUT MIDDLESEX COUNTY. PREVENTION IS A KEY STRATEGY OF THE TEN YEAR PLAN AND THEREFORE, THE HOMELESSNESS PREVENTION FUND HELPS INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF HOMELESSNESS. TO DATE, MORE THAN 316 FAMILIES AT RISK OF HOMELESSNESS, INCLUDING MORE THAN 400 CHILDREN, HAVE BEEN ABLE TO REMAIN IN THEIR HOMES THANKS TO THE ONE-TIME ASSISTANCE FROM THE PREVENTION FUND. GRANTS ARE USED TO PAY FOR RENT, UTILITIES, CAR REPAIRS AND OTHER NEEDS WHILE WAITING FOR UNEMPLOYMENT TO BEGIN, NEW JOB WAGES TO START, OR OTHER BENEFITS TO BE PROVIDED. FAMILYWIZE PRESCRIPTION DRUG DISCOUNT PROGRAM: MIDDLESEX UNITED WAY ALSO PARTNERS WITH THE NATIONAL FAMILYWIZE PRESCRIPTION DRUG DISCOUNT PROGRAM TO HELP INDIVIDUALS AND FAMILIES REDUCE THE COST OF PRESCRIPTION MEDICINE. MIDDLESEX UNITED WAY IS THE SOLE DISTRIBUTOR OF THE CARDS IN MIDDLESEX COUNTY, AND PROMOTES THE PROGRAM THROUGH A DISTRIBUTION NETWORKS OF CORPORATE PARTNERS, SOCIAL SERVICE AGENCIES, AND COMMUNITY COLLABORATIVES AND TO PHARMACIES AND MIDDLESEX HOSPITAL. HERE IN MIDDLESEX COUNTY, 3,292 PEOPLE HAVE SAVED MORE THAN 439,000 SINCE THE PROGRAM BEGAN. THE CARD IS FREE AND AVAILABLE TO ANYONE. 2-1-1 INFORMATION AND REFERRAL: MIDDLESEX UNITED WAY SUPPORTS CONNECTICUT'S UNITED WAY 2-1-1 SYSTEM, AN INFORMATION AND REFERRAL SERVICE THAT IS AVAILABLE 24 HOURS, 7 DAYS A WEEK BY DIALING 2-1-1. UNITED WAY 2-1-1 HANDLED 400,000 CALLS IN FISCAL YEAR 2014, INCLUDING MORE THAN 10,000 CALLS FROM MIDDLESEX COUNTY. TOP REQUESTS STATEWIDE ARE FOR HOUSING AND SHELTER, UTILITIES AND HEAT, AND OUTPATIENT MENTAL HEALTH CARE. COMMUNITY COLLABORATIVES: UNITED WAY PARTICIPATES IN SEVERAL COMMUNITY COLLABORATIVES, INCLUDING THE AFOREMENTIONED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM AND MIDDLESEX COUNTY TEN YEAR PLAN TO END HOMELESSNESS. IN ADDITION, UNITED WAY PARTICIPATES IN THE MIDDLETOWN COMMUNITY THANKSGIVING PROJECT, WHICH ASSEMBLED AND DISTRIBUTES MORE THAN 900 THANKSGIVING BASKETS FOR FAMILIES IN NEEDS IN MIDDLETOWN. MIDDLESEX UNITED WAY ALSO PROVIDES ON-GOING IN-KIND AND STAFF SUPPORT TO THE MIDDLESEX COUNTY DIAPER COMMITTEE AND HELPED ESTABLISH MIDDLESEX COUNTY AS A PARTNER OF THE DIAPER BANK, FILLING A MUCH-NEEDED GAP IN SERVICE. IN PARTNERSHIP WITH THE DIAPER BANK, OUR LOCAL MIDDLESEX COUNTY DIAPER COMMITTEE ORGANIZES EVENTS TO COLLECT DIAPERS AND RAISE FUNDS. PRIOR TO THIS PARTNERSHIP, THERE WAS NO PERMANENT DIAPER BANK WHERE LOW- TO MODERATE-INCOME FAMILIES IN NEED COULD TURN TO FOR HELP. DIAPERS ARE EXPENSIVE AND CAN COST A FAMILY UP TO 1,000 A YEAR TO DIAPER A BABY PROPERLY. THE LACK OF A STEADY SUPPLY CAN LEAD TO HEALTH ISSUES AND EVEN ABUSE. MIDDLESEX UNITED WAY AND ITS STAFF ARE ALSO INVOLVED IN MANY OTHER COMMUNITY COLLABORATIVES, INCLUDING BUT NOT LIMITED TO: THE CREDIT FOR LIFE FAIR; MIDDLESEX COALITION FOR CHILDREN; MIDDLESEX AREA INTERAGENCY COUNCIL; MIDDLETOWN SCHOOL READINESS COUNCIL; MIDDLESEX COUNTY COALITION ON COMMUNITY WELLNESS; AND OPPORTUNITY KNOCKS STEERING COMMITTEE. WOMEN'S INITIATIVE: THE WOMEN'S INITIATIVE CELEBRATES THE POWER OF WOMEN TO BRING ABOUT POSITIVE CHANGE IN OUR COMMUNITY THROUGH PHILANTHROPY AND SERVICE. THROUGH FUNDRAISING EFFORTS, THE WI DISTRIBUTES SMALL, ONE-TIME GRANTS TO NONPROFIT PROGRAMS THAT MEET ONE OR MORE OF THE WI'S FOCUS AREAS: EARLY CHILDHOOD DEVELOPMENT, EMPOWERING YOUNG WOMEN, AND FINANCIAL STABILITY. YOUNG LEADERS SOCIETY: THE YOUNG LEADERS SOCIETY PROVIDES COMMUNITY INVOLVEMENT, PROFESSIONAL DEVELOPMENT, AND NETWORKING FOR YOUNG PROFESSIONALS AGES 21 TO 40 WHO LIVE OR WORK IN MIDDLESEX COUNTY. THE GROUP'S MISSION IS TO CREATE OPPORTUNITIES FOR YOUNG PROFESSIONALS TO GET INVOLVED WITH MIDDLESEX UNITED WAY, CONNECT WITH COLLEAGUES AND COMMUNITY LEADERS, AND GIVE BACK TO ADVANCE THE COMMON GOOD. | Desc |
| Total Program Service Expenses | $1,503,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES TULINSKI | PersonNm |
| Phone | 8603468695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| ALLISON DOWE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SIMONSEN | ||||||
| AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD STRAUB | ||||||
| AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HOLDER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WRANG | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BOCHAIN | ||||||
| FIRST VP | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN D'AQUILA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FAHEY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH FELTON | ||||||
| COMMUNITY IM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REYNOLDS | ||||||
| HONORARY DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY BURR | ||||||
| HONORARY DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN ADAMS SHAW | ||||||
| HONORARY DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSARIO RIZZO | ||||||
| HONORARY DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FAITH JACKSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CHARLES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY DICKES | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MILLS | ||||||
| INVESTMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY PARKE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FLORESIA ALLEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CARLSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CINDI GONDEK | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TORAL MAHER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF PIERCE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| QUE PHIPPS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SANTANIELLO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG TREACY | ||||||
| CAMPAIGN CHA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HOGAN | ||||||
| HUMAN RESOUR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN SLATER | ||||||
| YOUNG LEADER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBETH BREEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PORRIELLO | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN REICH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILHELM | ||||||
| EXECUTIVE DI | 35.00 | $105,746 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,746 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,730,689 | AllOtherContributionsAmt |
| Total Contributions | $1,730,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $42,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,083 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,542 | TotalRevenueColumnAmt |
| Exclusion | $25,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,479 | SecuritiesAmt |
| Other | $54 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,449 | SecuritiesAmt |
| Other | -$54 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,395 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,844,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,833 | TotalAmt |
| Program Services | $1,152,833 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,979 | TotalAmt |
| Program Services | $196,478 | ProgramServicesAmt |
| Management And General | $100,246 | ManagementAndGeneralAmt |
| Fundraising | $104,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,873 | TotalAmt |
| Program Services | $16,598 | ProgramServicesAmt |
| Management And General | $8,468 | ManagementAndGeneralAmt |
| Fundraising | $8,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,742 | TotalAmt |
| Program Services | $11,633 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
| Fundraising | $6,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,635 | TotalAmt |
| Program Services | $15,991 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $8,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,225 | TotalAmt |
| Program Services | $5,990 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,984 | TotalAmt |
| Management And General | $9,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,879 | TotalAmt |
| Program Services | $7,290 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,354 | TotalAmt |
| Program Services | $15,363 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,776 | TotalAmt |
| Program Services | $17,040 | ProgramServicesAmt |
| Management And General | $8,694 | ManagementAndGeneralAmt |
| Fundraising | $9,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Program Services | $2,032 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386 | TotalAmt |
| Program Services | $2,149 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,924 | TotalAmt |
| Program Services | $18,861 | ProgramServicesAmt |
| Management And General | $3,462 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,763 | TotalAmt |
| Program Services | $7,763 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835 | TotalAmt |
| Program Services | $3,349 | ProgramServicesAmt |
| Management And General | $1,709 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $27,560 | $13,504 | $6,890 | $7,166 |
| RENTAL/MAIN. OF EQUIPMENT | $10,245 | $5,020 | $2,561 | $2,664 |
| POSTAGE AND SHIPPING | $9,565 | $4,687 | $2,391 | $2,487 |
| PRINTING AND PUBLICATIONS | $7,076 | $3,467 | $1,769 | $1,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,361 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,142 | TotalAmt |
| Program Services | $1,503,748 | ProgramServicesAmt |
| Management And General | $179,109 | ManagementAndGeneralAmt |
| Fundraising | $176,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,845 | BOYAmt |
| EOY | $27,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,833 | BOYAmt |
| EOY | $160,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,226 | BOYAmt |
| EOY | $564,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,283 | BOYAmt |
| EOY | $17,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,484 | BOYAmt |
| EOY | $17,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,835 | BOYAmt |
| EOY | $1,646,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,139 | BOYAmt |
| EOY | $641,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,645 | BOYAmt |
| EOY | $3,075,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,090 | BOYAmt |
| EOY | $63,912 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,475 | BOYAmt |
| EOY | $945,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,554 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,119 | BOYAmt |
| EOY | $1,018,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,812 | BOYAmt |
| EOY | $1,226,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,237 | BOYAmt |
| EOY | $92,470 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,477 | BOYAmt |
| EOY | $738,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,526 | BOYAmt |
| EOY | $2,057,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,645 | BOYAmt |
| EOY | $3,075,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,963 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,876,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,689 | CurrentTaxYearAmt |
| Total | $9,146,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,876,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,789,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,689 | CurrentTaxYearAmt |
| Total | $9,146,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,146,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,542 | CurrentTaxYearAmt |
| Total | $140,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,286,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,686 | BeginningYearBalanceAmt |
| Contributions | $48,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,649 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $187,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,872 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,686 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,743 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,306 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $2,786 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,063 | AdministrativeExpensesAmt |
| End Year Balance | $78,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,115 | BeginningYearBalanceAmt |
| Contributions | $850 | ContributionsAmt |
| Investment Earnings Or Losses | $12,733 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,392 | AdministrativeExpensesAmt |
| End Year Balance | $77,306 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,830 | DepreciationAmt |
| Book Value | $17,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,828 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | $638,046 |
| SECURITY DEPOSIT | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $641,046 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,434,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,963 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$72,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,507,251 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,984 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $327,528 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $337,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,844,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,521,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,521,630 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,984 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $327,528 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $337,512 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,859,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER REVIEW OF THE ORGANIZATION'S TAX POSITIONS AND INLIGHT OF THE FACT THAT THEY ARE A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), NO LIABILITIES WERE RECORDED FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 OR 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS 327,528 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS 327,528 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 211 INFOLINE | |||||||||
| 1344 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061084194 | 3 | $13,849 | 211 INFOLINE SUPPORT | ||
| CHILD FAMILY AGENCY OF SE CT | |||||||||
| 255 HEMPSTEAD STREET | NEW LONDON | CT | 06320 | 237212022 | 3 | $30,000 | HEALTH/POSITIVE YOUT | ||
| CLINTON BOARD OF EDUCATION | |||||||||
| 137- B GLENWOOD ROAD | CLINTON | CT | 06413 | 066001597 | GOV | $10,000 | SCHOOL READINESS | ||
| CLINTON YOUTH & FAM SERVICE BUREAU | |||||||||
| 112 GLENWOOD ROAD | CLINTON | CT | 06413 | 066001973 | GOV | $7,000 | HEALTH/POSITIVE YOUT | ||
| COLUMBUS HOUSE - TRANSITIONAL HOUS | |||||||||
| 586 ELLA T GRASSO BOULEVARD | NEW HAVEN | CT | 06519 | 222511873 | 3 | $17,328 | AFFORDABLE HOUSING | ||
| CROMWELL BOARD OF EDUCATION | |||||||||
| 25 COURT STREET | CROMWELL | CT | 06416 | 060807450 | GOV | $10,000 | SCHOOL READINESS | ||
| CT HUMANE SOCIETY | |||||||||
| 701 RUSSELL ROAD | NEWINGTON | CT | 06111 | 060667605 | 3 | $14,298 | DONOR DESIGNATIONS | ||
| DURHAMMIDDLEFIED YOUTH & FAMILY | |||||||||
| 405 MAIN STREET | MIDDLEFIELD | CT | 06455 | 061402128 | 3 | $7,500 | HEALTH/POSITIVE YOUT | SUITE 11 | |
| EAST HADDAM BOARD OF EDUCATION | |||||||||
| PO BOX 572 | MOODUS | CT | 06469 | 061410267 | 3 | $10,000 | SCHOOL READINESS | 387 EH-MOODUS ROAD | |
| EAST HADDAM YOUTH & FAMILY SERVICES | |||||||||
| PO BOX 572 | MOODUS | CT | 06469 | 061410267 | 3 | $7,500 | HEALTH/POSITIVE YOUT | 387 EH-MOODUS ROAD | |
| EAST HAMPTON BOARD OF EDUCATION | |||||||||
| 94 MAIN STREET | EAST HAMPTON | CT | 06424 | 066001608 | GOV | $10,000 | SCHOOL READINESS | ||
| GILEAD COMMUNITY SERVICES | |||||||||
| PO BOX 1000 | MIDDLETOWN | CT | 06457 | 060851549 | 3 | $37,000 | HEALTH/POSITIVE YOUT | 22 MAIN STREET EXTENSION | |
| GIRL SCOUTS OF CONNECTICUT | |||||||||
| 340 WASHINGTON STREET | HARTFORD | CT | 06106 | 060662134 | 3 | $7,800 | HEALTH/POSITIVE YOUT | ||
| HOPE PARTNERSHIP | |||||||||
| 121 MAIN STREET | OLD SAYBROOK | CT | 06475 | 201683627 | 3 | $32,200 | AFFORDABLE HOUSING | ||
| JOHN J DRISCOLL UNITED LABOR AGENCY | |||||||||
| 56 TOWN LINE ROAD | ROCKY HILL | CT | 06067 | 060987695 | 3 | $12,000 | SELF SUFFICIENCY | ||
| KUHN EMPLOYMENT OPPORTUNITIES | |||||||||
| PO BOX 941 | MERIDEN | CT | 06450 | 060770819 | 3 | $20,000 | SELF SUFFICIENCY | ||
| LITERACY VOLUNTEERS - VALLEY SHORE | |||||||||
| 25 MIDDLESEX TURNPIKE | ESSEX | CT | 06426 | 300229759 | 3 | $13,600 | SELF SUFFICIENCY | ||
| MARC - COMMUNITY RESOURCES | |||||||||
| PO BOX 126 | PORTLAND | CT | 06480 | 066011968 | 3 | $51,000 | SELF SUFFICIENCY | 12 FAIRVIEW STREET | |
| MIDDLESEX HOSPITAL OPPORTUNITY KNOC | |||||||||
| 28 CRESCENT STREET | MIDDLETOWN | CT | 06457 | 060646718 | 3 | $10,000 | SCHOOL READINESS | ||
| MIDDLESEX HOSPITAL PERINATAL PROG | |||||||||
| 28 CRESCENT STREET | MIDDLETOWN | CT | 06457 | 060646718 | 3 | $37,500 | HEALTH/POSITIVE YOUT | ||
| MIDDLETOWN ADULT EDUCATION | |||||||||
| 398 MAIN STREET | MIDDLETOWN | CT | 06457 | 066001872 | 3 | $10,000 | SCHOOL READINESS | ||
| MIDDLETOWN YOUTH SERVICES | |||||||||
| 370 HUNTING HILL AVENUE | MIDDLETOWN | CT | 06457 | 023486665 | GOV | $7,500 | HEALTH/POSITIVE YOUT | ||
| MX CITY - COALITION ON HOMELESSNESS | |||||||||
| 100 RIVERVIEW CENTER | MIDDLETOWN | CT | 06457 | 060665170 | 3 | $9,750 | AFFORDABLE HOUSING | C/O MIDDLESEX UNITED WAY | |
| ODDFELLOWS PLAYHOUSE | |||||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060964602 | 3 | $33,000 | DONOR DESIGNATIONS | ||
| ODDFELLOWS PLAYHOUSE | |||||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060964602 | 3 | $7,794 | HEALTH/POSITIVE YOUT | ||
| OLD SAYBROOK YOUTH & FAMILY SERVICE | |||||||||
| 322 MAIN STREET | OLD SAYBROOK | CT | 06475 | 066002058 | GOV | $7,500 | SCHOOL READINESS | ||
| PORTLAND YOUTH SERVICES | |||||||||
| PO BOX 71 | PORTLAND | CT | 06480 | 066002067 | GOV | $10,000 | HEALTH/POSITIVE YOUT | ||
| PORTLAND YOUTH SERVICES | |||||||||
| PO BOX 71 | PORTLAND | CT | 06480 | 066002067 | GOV | $7,500 | SCHOOL READINESS | ||
| REGIONAL SCHOOL DISTRICT 13 | |||||||||
| 135A PICKETT LANE | DURHAM | CT | 06422 | 060855660 | GOV | $10,000 | SCHOOL READINESS | ||
| REGIONAL SCHOOL DISTRICT 4 | |||||||||
| PO BOX 187 | DEEP RIVER | CT | 06417 | 066002456 | GOV | $10,000 | SCHOOL READINESS | RT 80 | |
| RUSHFORD CENTER | |||||||||
| 883 PADDOCK AVENUE | MERIDEN | CT | 06450 | 060932875 | 3 | $7,450 | HEALTH/POSITIVE YOUT | ||
| RUSHFORD CENTER TREATMENT SERVICES | |||||||||
| 883 PADDOCK AVENUE | MERIDEN | CT | 06451 | 060932875 | 3 | $31,071 | HEALTH/POSITIVE YOUT | ||
| SHORELINE SOUP KITCHENS & PANTRIES | |||||||||
| PO BOX 804 | ESSEX | CT | 06426 | 061412728 | 3 | $9,500 | SELF SUFFICIENCY | ||
| ST LUKE'S ELDERCARE - SENIOR TRANS | |||||||||
| 760 SAYBROOK ROAD | MIDDLETOWN | CT | 06457 | 060653129 | 3 | $18,000 | HEALTH/YOUTH. DEV. | ||
| ST VINCENT DEPAUL - AMAZING GRACE | |||||||||
| 617 MAIN STREET | MIDDLETOWN | CT | 06457 | 061387081 | 3 | $11,328 | DONOR DESIGNATIONS | PO BOX 398 | |
| ST VINCENT DEPAUL - FOOD PANTRY | |||||||||
| 617 MAIN STREET | MIDDLETOWN | CT | 06457 | 061387081 | 3 | $14,266 | SELF SUFFICIENCY | PO BOX 398 | |
| THE CONNECTION - EDDY SHELTER | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | $28,700 | AFFORDABLE HOUSING | ||
| THE CONNECTION - HOUSING ADVOCATE | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | $13,325 | AFFORDABLE HOUSING | ||
| THE CONNECTION - MTOWNO SAYBROOK | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | $27,500 | HEALTH/POSITIVE YOUT | ||
| TRI-TOWN YOUTH SERVICES | |||||||||
| PO BOX 897 | DEEP RIVER | CT | 06417 | 222537187 | 3 | $7,000 | HEALTH/POSITIVE YOUT | ||
| UNITED WAY OF CENTRAL & NE CT | |||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 3 | $6,244 | DONOR DESIGNATIONS | ||
| UNITED WAY OF GREATER NEW HAVEN | |||||||||
| 370 JAMES STREET | NEW HAVEN | CT | 06513 | 060646761 | 3 | $5,074 | DONOR DESIGNATIONS | SUITE 403 | |
| UNITED WAY OF SE CT | |||||||||
| 1868 ROUTE 12 | GALES FERRY | CT | 06335 | 060771393 | 3 | $10,141 | DONOR DESIGNATIONS | PO BOX 375 | |
| WESTBROOK PUBLIC SCHOOLS | |||||||||
| 158 MCVEAGH ROAD | WESTBROOK | CT | 06498 | 066001683 | GOV | $10,000 | SCHOOL READINESS | ||
| WESTBROOK PUBLIC SCHOOLS | |||||||||
| 158 MCVEAGH ROAD | WESTBROOK | CT | 06498 | 066001683 | GOV | $7,500 | HEALTH/POSITIVE YOUT | ||
| WOMEN & FAMILIES CENTER - SACS | |||||||||
| 169 COLONY STREET | MERIDEN | CT | 06451 | 060646994 | 3 | $31,000 | HEALTH/POSITIVE YOUT | ||
| YMCA OF NORTHMIDDLESEX-KK&AS | |||||||||
| 99 UNION STREET | MIDDLETOWN | CT | 06457 | 060646981 | 3 | $86,100 | DONOR DESIGNATIONS | ||
| YOUTH & FAMILY SERVICES OF HK | |||||||||
| PO BOX 432 | HIGGANUM | CT | 06441 | 061366680 | 3 | $7,500 | HEALTH/POSITIVE YOUT | 91 LITTLE CITY ROAD | |
| YOUTH & FAMILY SERVICES OF HK | |||||||||
| PO BOX 432 | HIGGANUM | CT | 06441 | 061366680 | 3 | $10,000 | SCHOOL READINESS | 91 LITTLE CITY ROAD | |
| HABITAT FOR HUMANITY | |||||||||
| C/O SOUTH CHURCH | MIDDLETOWN | CT | 06457 | 061448284 | 3 | $11,100 | AFFORDABLE HOUSING | 9 PLEASANT STREET | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FUNDING PARTNERS ARE REQUIRED TO PROVIDE OUTCOME MEASURES THAT DEMONSTRATE THE SHORT-, MID- AND LONG-TERM RESULTS OF THEIR SERVICES/INITIATIVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ENHANCE THEIR SOCIAL AND EMOTIONAL DEVELOPMENT. THIS EFFORT HAS IMPROVED PRESCHOOL CLASSROOM CURRICULUMS, INSTRUCTION, ASSESSMENTS, BEHAVIOR MANAGEMENT TECHNIQUES AND PROFESSIONAL TRAINING OPPORTUNITIES THROUGHOUT THE COUNTY. MIDDLESEX UNITED WAY IS ALSO A NATIONAL PARTNER IN THE BORN LEARNING INITIATIVE ALONG WITH THE AD COUNCIL, CIVITAS, AND THE FAMILIES & WORK INSTITUTE. PARENTS AND CAREGIVERS KNOW THE EARLY YEARS ARE IMPORTANT, AND BORN LEARNING PROVIDES SIMPLE ACTIVITIES AND IDEAS TO CREATE LEARNING OPPORTUNITIES THROUGHOUT THE DAY WITH YOUR CHILD. ONE OF THE KEY TOOLS ARE BORN LEARNING IS TRAILS, WHICH CAN BE INSTALLED IN ANY PUBLIC SETTING. MIDDLESEX UNITED WAY HAS WORKED TO INSTALL 10 BORN LEARNING TRAILS IN MIDDLESEX COUNTY. INCOME: OUR VISION. INDIVIDUALS AND FAMILIES ARE ECONOMICALLY STABLE. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON JOB & LITERACY TRAINING, BASIC NEEDS AND TAX PREPARATION ASSISTANCE MIDDLESEX UNITED WAY FUNDS AND PARTNERS WITH NUMEROUS ORGANIZATIONS THROUGHOUT MIDDLESEX COUNTY TO ENSURE INDIVIDUALS AND FAMILIES ARE ECONOMICALLY STABLE. WE ENSURE THAT NECESSARY PROGRAMS ARE IN PLACE TO PROVIDE JOB AND LITERACY TRAINING, BASIC NEEDS, AND TAX PREPARATION ASSISTANCE. MIDDLESEX UNITED WAY PROVIDES LEADERSHIP AND SUPPORT TO THE MIDDLESEX VITA (VOLUNTEER INCOME TAX ASSISTANCE) COALITION. VITA SITES, INCLUDING ONE AT THE MIDDLESEX UNITED WAY OFFICE, PROVIDE FREE INCOME TAX PREPARATION SERVICES TO LOW-INCOME FAMILIES AND INCREASE THE NUMBER OF INDIVIDUALS AND FAMILIES ACCESSING TAX CREDITS THEY HAVE EARNED. IN 2015, IRS-TRAINED VOLUNTEERS, HELPED PREPARE TAXES FOR 555 MIDDLESEX COUNTY RESIDENTS WHO RECEIVED A TOTAL OF 954,008 IN TAX REFUNDS. HEALTH: OUR VISION. YOUTH AND ADULTS AVOID RISKY BEHAVIORS, AND INDIVIDUALS AND FAMILIES ARE HEALTHY AND SAFE. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON POSITIVE YOUTH DEVELOPMENT, PERSONAL SAFETY, SUPPORT FOR SENIORS, SUBSTANCE ABUSE PREVENTION & TREATMENT, MENTAL HEALTH SERVICES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES MIDDLESEX UNITED WAY SUPPORTS THE HEALTHY COMMUNITIES-HEALTHY YOUTH (HCHY) INITIATIVE IN 13 TOWNS THROUGHOUT MIDDLESEX COUNTY TO HELP REDUCE THE RATE OF RISKY BEHAVIORS AMONG YOUTH. HCHY BRINGS TOGETHER YOUTH AND FAMILY SERVICE PROVIDERS, SCHOOLS, TOWN OFFICIALS, PARENTS AND STUDENTS AROUND A SINGLE COORDINATED EFFORT UTILIZING THE SEARCH INSTITUTE'S PROFILES OF STUDENT LIFE: ATTITUDES AND BEHAVIORS TO 40 DEVELOPMENTAL ASSETS. THE 40 DEVELOPMENTAL ASSETS (E.G. PARENT INVOLVEMENT, FAMILY BOUNDARIES, ADULT ROLE MODELS) ARE EVIDENCE-BASED, POSITIVE EXPERIENCES AND QUALITIES THAT HELP INFLUENCE CHOICES YOUNG PEOPLE MAKE, AND HELP TO INFLUENCE THE TYPE OF ADULT THEY WILL BECOME. IN THE 13 TOWNS THAT HAVE BEEN SURVEYED AT LEAST TWICE THROUGH HCHY, YOUTH REPORTING SUBSTANCE ABUSE DECREASED 25%, VIOLENCE DECREASED 24%, AND ANTI-SOCIAL BEHAVIOR DECREASED 11%. MIDDLESEX UNITED WAY HAS ALSO FUNDS AND PARTNERS WITH NUMEROUS COMMUNITY HEALTH AND HUMAN SERVICE ORGANIZATIONS THROUGHOUT MIDDLESEX COUNTY TO HELP IMPROVE THE HEALTH AND INCREASE THE SAFETY OF INDIVIDUALS AND FAMILIES. WE ENSURE THAT SERVICES ARE AVAILABLE IN TIMES OF NEED OR CRISIS, INCLUDING MENTAL HEALTH SERVICES, SUBSTANCE ABUSE PREVENTION AND TREATMENT, SUPPORT FOR SENIORS, AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. HOUSING: OUR VISION: EVERYONE HAS SAFE AND AFFORDABLE HOUSING. LOCAL INVESTMENT. MIDDLESEX UNITED WAY FOCUSES ON SUPPORTIVE & TRANSITIONAL HOUSING, EMERGENCY SHELTER & HOME REPAIRS AND HOMELESSNESS PREVENTION. MIDDLESEX UNITED WAY FUNDS AND PARTNERS WITH SEVERAL ORGANIZATIONS IN MIDDLESEX COUNTY TO INCREASE THE ABILITY OF INDIVIDUALS AND FAMILIES TO ATTAIN SAFE, AFFORDABLE AND STABLE HOUSING. UNITED WAY SUPPORTS PROGRAMS THROUGHOUT THE COUNTY THAT PROVIDE SAFE EMERGENCY HOUSING AS WELL AS SERVICES AND SUPPORTS TO ENSURE INDIVIDUALS AND FAMILIES CAN REMAIN SAFELY AND STABLY HOUSED. MIDDLESEX UNITED WAY HAS PROVIDED FUNDING AND LEADERSHIP IN THE IMPLEMENTATION OF THE TEN YEAR PLAN TO END HOMELESSNESS BY BRINGING TOGETHER COMMUNITY LEADERS, HOUSING ADVOCATES, SERVICE PROVIDERS AND RESIDENTS FROM THROUGHOUT MIDDLESEX COUNTY. PREVENTION IS A KEY STRATEGY OF THE TEN YEAR PLAN AND THEREFORE, THE HOMELESSNESS PREVENTION FUND HELPS INDIVIDUALS AND FAMILIES WHO ARE AT-RISK OF HOMELESSNESS. TO DATE, MORE THAN 316 FAMILIES AT RISK OF HOMELESSNESS, INCLUDING MORE THAN 400 CHILDREN, HAVE BEEN ABLE TO REMAIN IN THEIR HOMES THANKS TO THE ONE-TIME ASSISTANCE FROM THE PREVENTION FUND. GRANTS ARE USED TO PAY FOR RENT, UTILITIES, CAR REPAIRS AND OTHER NEEDS WHILE WAITING FOR UNEMPLOYMENT TO BEGIN, NEW JOB WAGES TO START, OR OTHER BENEFITS TO BE PROVIDED. FAMILYWIZE PRESCRIPTION DRUG DISCOUNT PROGRAM: MIDDLESEX UNITED WAY ALSO PARTNERS WITH THE NATIONAL FAMILYWIZE PRESCRIPTION DRUG DISCOUNT PROGRAM TO HELP INDIVIDUALS AND FAMILIES REDUCE THE COST OF PRESCRIPTION MEDICINE. MIDDLESEX UNITED WAY IS THE SOLE DISTRIBUTOR OF THE CARDS IN MIDDLESEX COUNTY, AND PROMOTES THE PROGRAM THROUGH A DISTRIBUTION NETWORKS OF CORPORATE PARTNERS, SOCIAL SERVICE AGENCIES, AND COMMUNITY COLLABORATIVES AND TO PHARMACIES AND MIDDLESEX HOSPITAL. HERE IN MIDDLESEX COUNTY, 3,292 PEOPLE HAVE SAVED MORE THAN 439,000 SINCE THE PROGRAM BEGAN. THE CARD IS FREE AND AVAILABLE TO ANYONE. 2-1-1 INFORMATION AND REFERRAL: MIDDLESEX UNITED WAY SUPPORTS CONNECTICUT'S UNITED WAY 2-1-1 SYSTEM, AN INFORMATION AND REFERRAL SERVICE THAT IS AVAILABLE 24 HOURS, 7 DAYS A WEEK BY DIALING 2-1-1. UNITED WAY 2-1-1 HANDLED 400,000 CALLS IN FISCAL YEAR 2014, INCLUDING MORE THAN 10,000 CALLS FROM MIDDLESEX COUNTY. TOP REQUESTS STATEWIDE ARE FOR HOUSING AND SHELTER, UTILITIES AND HEAT, AND OUTPATIENT MENTAL HEALTH CARE. COMMUNITY COLLABORATIVES: UNITED WAY PARTICIPATES IN SEVERAL COMMUNITY COLLABORATIVES, INCLUDING THE AFOREMENTIONED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM AND MIDDLESEX COUNTY TEN YEAR PLAN TO END HOMELESSNESS. IN ADDITION, UNITED WAY PARTICIPATES IN THE MIDDLETOWN COMMUNITY THANKSGIVING PROJECT, WHICH ASSEMBLED AND DISTRIBUTES MORE THAN 900 THANKSGIVING BASKETS FOR FAMILIES IN NEEDS IN MIDDLETOWN. MIDDLESEX UNITED WAY ALSO PROVIDES ON-GOING IN-KIND AND STAFF SUPPORT TO THE MIDDLESEX COUNTY DIAPER COMMITTEE AND HELPED ESTABLISH MIDDLESEX COUNTY AS A PARTNER OF THE DIAPER BANK, FILLING A MUCH-NEEDED GAP IN SERVICE. IN PARTNERSHIP WITH THE DIAPER BANK, OUR LOCAL MIDDLESEX COUNTY DIAPER COMMITTEE ORGANIZES EVENTS TO COLLECT DIAPERS AND RAISE FUNDS. PRIOR TO THIS PARTNERSHIP, THERE WAS NO PERMANENT DIAPER BANK WHERE LOW- TO MODERATE-INCOME FAMILIES IN NEED COULD TURN TO FOR HELP. DIAPERS ARE EXPENSIVE AND CAN COST A FAMILY UP TO 1,000 A YEAR TO DIAPER A BABY PROPERLY. THE LACK OF A STEADY SUPPLY CAN LEAD TO HEALTH ISSUES AND EVEN ABUSE. MIDDLESEX UNITED WAY AND ITS STAFF ARE ALSO INVOLVED IN MANY OTHER COMMUNITY COLLABORATIVES, INCLUDING BUT NOT LIMITED TO: THE CREDIT FOR LIFE FAIR; MIDDLESEX COALITION FOR CHILDREN; MIDDLESEX AREA INTERAGENCY COUNCIL; MIDDLETOWN SCHOOL READINESS COUNCIL; MIDDLESEX COUNTY COALITION ON COMMUNITY WELLNESS; AND OPPORTUNITY KNOCKS STEERING COMMITTEE. WOMEN'S INITIATIVE: THE WOMEN'S INITIATIVE CELEBRATES THE POWER OF WOMEN TO BRING ABOUT POSITIVE CHANGE IN OUR COMMUNITY THROUGH PHILANTHROPY AND SERVICE. THROUGH FUNDRAISING EFFORTS, THE WI DISTRIBUTES SMALL, ONE-TIME GRANTS TO NONPROFIT PROGRAMS THAT MEET ONE OR MORE OF THE WI'S FOCUS AREAS: EARLY CHILDHOOD DEVELOPMENT, EMPOWERING YOUNG WOMEN, AND FINANCIAL STABILITY. YOUNG LEADERS SOCIETY: THE YOUNG LEADERS SOCIETY PROVIDES COMMUNITY INVOLVEMENT, PROFESSIONAL DEVELOPMENT, AND NETWORKING FOR YOUNG PROFESSIONALS AGES 21 TO 40 WHO LIVE OR WORK IN MIDDLESEX COUNTY. THE GROUP'S MISSION IS TO CREATE OPPORTUNITIES FOR YOUNG PROFESSIONALS TO GET INVOLVED WITH MIDDLESEX UNITED WAY, CONNECT WITH COLLEAGUES AND COMMUNITY LEADERS, AND GIVE BACK TO ADVANCE THE COMMON GOOD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED 990 IS GIVEN TO THE AUDIT COMMITTEE FOR REVIEW; THE AUDIT COMMITTEE THEN ERPORTS TO THE FULL BOARD OF DIRECTORS AND A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER; THE FULL BOARD OF DIRECTORS HAS FINAL APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE POLICY AND RELATED ORGANIZATIONS ARE REVIEWED AND EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND RELATED COMPENSATION IS REVIEWED BY THE CHARIMAN OF THE BOARD AS WELL AS THE ENTIRE BOARD OF DIRECTORS. SUCH REVIEW IS COMPLETED IN EXECUTIVE SESSION DURING ONE BOARD MEETING PER YEAR |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES AND THEIR RELATED COMPENSATION IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. IN ADDITION, AT LEAST ONCE EVERY THREE YEARS, A COMPARISON AMONG SIMILAR SIZE UNITED WAYS IS CONDUCTED AND REVIEWED BY THE PERSONNEL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ARE AVAILABLE IN THE OFFICE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | AMOUNTS RAISED ON BEHALF OF OTHERS -327,528 AMOUNTS RAISED ON BEHALF OF OTHERS 327,528 |